2005/144/EC, Euratom - Final Adoption of the general budget of the European Union for the financial year 2005
Date: 2004-12-16
Institutions: European Parliament
Subjects: financial year, general budget (EU)

8.3.2005

EN

Official Journal of the European Union

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II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION

of the general budget of the European Union
for the financial year 2005

(2005/144/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, and (7) thereof,

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

having regard to Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (1),

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (2), and in particular Article 40 thereof,

having regard to the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (3) and to
the adjustment and revision of the financial perspective on 19 May 2003 with a view to enlargement,

having regard to the preliminary draft budget of the European Union for the financial year 2005 presented by the Commission,

having regard to the draft general budget of the European Union for the financial year 2005 established by the Council,

having regard to the resolution adopted by Parliament on 28 October 2004 on the draft general budget of the European Union for the financial
year 2005, Section III — Commission,

having regard to the resolution adopted by Parliament on 28 October 2004 on the draft general budget of the European Union for the financial
year 2005, Section I — European Parliament, Section II — Council, Section IV — Court of Justice, Section V — Court of Auditors, Sec-
tion VI — Economic and Social Committee, Section VII — Committee of the Regions, Section VIII(A) — European Ombudsman, Section
VIII(B) — European Data Protection Supervisor,

having regard to Parliament’s amendments and proposed modifications of 28 October 2004 to the draft general budget,

having regard to the Council’s modifications to the draft amendments and proposed modifications adopted by Parliament to the draft general bud-
get,

(1) OJ L 253, 7.10.2000, p. 42.
(2) OJ L 248, 16.9.2002, p. 1.
(3) OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003, p. 25).

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Official Journal of the European Union

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having regard to the outcome of conciliation on 25 November 2004,

having regard to the decision of the European Parliament and of the Council of 16 December 2004 on the mobilisation of the flexibility instru-
ment, pursuant to paragraph 24 of the abovementioned Interinstitutional Agreement, in favour of the extension of the PEACE II programme, the
subsidies to the decentralised agencies and the rehabilitation and reconstruction of Iraq,

having regard to Letters of Amendment Nos 1/2005, 2/2005 and 3/2005 to the draft general budget of the European Union for the financial
year 2005,

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 Parliament on 16 December 2004,

DECLARES:

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 has been completed and the general budget of the European Union for the financial year 2005 has been finally
adopted.

Done at Strasbourg, 16 December 2004.

The President
J.P. BORRELL FONTELLES

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Official Journal of the European Union

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GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2005

CONTENTS

Page

GENERAL STATEMENT OF REVENUE

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

I/9

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

I/21

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

I/117

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

I/165

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

I/169

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

I/172

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

I/186

Section II: Council

I/243

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

I/246

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

I/262

Section III: Commission (volume II)

II/1

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

II/13

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

II/71

Section IV: Court of Justice

I/315

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

I/318

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

I/329

Section V: Court of Auditors

I/379

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

I/382

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

I/395

Section VI: European Economic and Social Committee

I/439

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

I/442

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

I/454

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Official Journal of the European Union

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Section VII: Committee of the Regions

Page

I/497

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

I/500

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

I/512

Section VIII: European Ombudsman and European Data-protection Supervisor

I/557

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

I/561

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

I/562

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

I/569

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

I/593

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

I/594

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

I/599

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Official Journal of the European Union

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CONTENTS — VOLUME I

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

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies . . . . . . . . . . . .

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

— Title 6: Contributions and refunds in connection with Community agreements and programmes . . . . . . . . . . . . . . .

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

Page

I/9

I/21

I/22

I/39

I/49

I/59

I/72

I/95

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

I/100

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

I/114

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

I/117

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

I/165

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

I/169

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

I/172

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies . . . . . . . . .

I/172

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

I/175

— Title 6: Contributions and refunds in connection with Community agreements and programmes . . . . . . . . . . . .

I/182

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

I/184

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

I/186

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

I/188

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

I/213

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

I/236

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

I/241

Section II: Council

I/243

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

I/246

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

I/246

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

I/251

— Title 6: Contributions and repayments under Community agreements and programmes . . . . . . . . . . . . . . . . . . . .

I/255

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

I/258

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

I/260

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Official Journal of the European Union

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

I/262

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

I/264

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

I/269

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

I/283

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

I/302

Page

Section IV: Court of Justice

I/315

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

I/318

— Title 4: Revenue from persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/318

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

I/321

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

I/327

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

I/329

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

I/331

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

I/357

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

I/374

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

I/376

Section V: Court of Auditors

I/379

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

I/382

— Title 4: Revenue accruing from persons working for the institutions and other Community bodies . . . . . . . . . .

I/382

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

I/385

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

I/393

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

I/395

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

I/397

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

I/421

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

I/437

Section VI: European Economic and Social Committee

I/439

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

I/442

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies . . . . . . . . .

I/442

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

I/445

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

I/452

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

I/454

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

I/456

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

I/478

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

I/494

8.3.2005

EN

Official Journal of the European Union

I/7

Section VII: Committee of the Regions

Page

I/497

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

I/500

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies . . . . . . . . .

I/500

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

I/503

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

I/510

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

I/512

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

I/514

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

I/536

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

I/554

Section VIII: European Ombudsman and European Data-protection Supervisor

I/557

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

I/561

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

I/562

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

I/562

— Title A-6: Other contributions and refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/565

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

I/567

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

I/569

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

I/571

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

I/583

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

I/589

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

I/591

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

I/593

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

I/594

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

I/594

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

I/597

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

I/599

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

I/601

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

I/614

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

I/620

8.3.2005

EN

Official Journal of the European Union

I/9

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

The general budget of the European Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed
necessary for the European Community and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account,
universality, specification, sound financial management and transparency.

— The principle of unity and the principle of budgetary accuracy mean that all Community revenue and expenditure and that of the European Union

when it is charged to the budget must be incorporated in a single document.

— The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appro-

priations for the current budgetary year must, in principle, be used in the course of the year.

— The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year:
borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

— In accordance with the principle of unit of account, the budget is drawn up and implemented in euro and the accounts shall be presented in euro.

— The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of rev-
enue items which are assigned to particular items of expenditure. All revenue and expenditure is entered in full in the budget without any
adjustment against each other.

— The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to pre-

vent any confusion between appropriations.

— The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

— The budget is established in compliance with the principle of transparency, ensuring sound information on implementation of the budget and

the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the manage-
ment of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness. Some articles
and items have also been restructured to improve the consistency and structure of Titles 4 to 9 of the revenue section of the budget.

The expenditure authorised by the present budget for the 25 current Member States totals EUR 116 554,14 million in commitment appropria-
tions and EUR 106 300 million in payment appropriations, representing growth rates of + 6,25 % and + 4,41 % respectively by comparison with
the 2004 budget.

Budgetary revenue for the 25 Member States totals EUR 106 300 million. The uniform rate of call for the VAT resource is 0,3144 % whilst that
for the GNI resource is 0,7330 %. Traditional own resources (customs duties, agricultural duties and sugar levies) account for 11,63 % of the financ-
ing of the budget for 2005. The VAT resource accounts for 14,41 % and the GNI resource for 72,99 %. Miscellaneous revenue for this financial
year is estimated at EUR 1 040,5 million.

The own resources needed to finance the 2005 budget account for 0,99 % of the Member States’ total GNI, thus falling below the ceiling of 1,24 %
of GNI calculated using the method set out in Article 3(1) of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of
the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42).

The tables below set out step by step the method used to calculate the financing of the 2005 budget for the 25 Member States.

I/10

EN

Official Journal of the European Union

8.3.2005

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2005 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 2005

Budget 2004 (1)

Change (%)

1. Agriculture

2. Structural operations

3. Internal policies

4. External action

5. Administration

6. Reserves

7. Pre-accession strategy

8. Compensation

49 114 850 000

43 993 285 000

32 396 027 704

34 522 302 882

7 923 781 439

7 510 377 641

5 476 162 603

4 950 907 978

6 351 199 258

6 121 983 823

446 000 000

442 000 000

3 286 990 000

2 856 200 000

1 304 988 996

1 409 545 056

Total expenditure (2)

106 300 000 000

101 806 602 380

+ 11,64

– 6,16

+ 5,50

+ 10,61

+ 3,74

+ 0,90

+ 15,08

– 7,42

+ 4,41

(1) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(2) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

8.3.2005

EN

Official Journal of the European Union

I/11

REVENUE

Description

Budget 2005

Budget 2004 (1)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 040 531 228

1 116 573 265

– 6,81

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

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

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

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

p.m.

p.m.

p.m.

p.m.

5 469 843 706

p.m.

223 160 000

p.m.

Total revenue for Titles 3 to 9

1 040 531 228

6 809 576 971

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 (2)

12 362 925 000

12 406 875 000

15 313 493 929

13 579 913 763

77 583 049 843

69 010 236 646

105 259 468 772

94 997 025 409

Total revenue (3)

106 300 000 000

101 806 602 380

– 84,72

– 0,35

+ 12,77

+ 12,42

+ 10,80

+ 4,41

(1) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(2) The own resources for the 2005 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.

(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’.

I/12

EN

Official Journal of the European Union

8.3.2005

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

TABLE 1

Member State

1 % of non-capped
VAT base

1 % of gross
national income

Capping rate (in %)

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

(1)

(2)

1 180 210 000

2 941 735 000

441 190 000

828 308 000

781 460 000

2 015 001 000

9 683 287 000

22 279 390 000

52 975 000

84 664 000

956 730 000

1 759 150 000

4 859 420 000

8 358 590 000

7 821 623 000

16 746 790 000

701 165 000

1 258 380 000

5 761 165 000

13 875 590 000

101 439 000

128 288 000

47 167 000

106 898 000

82 880 000

186 537 000

167 402 000

234 060 000

428 337 000

832 772 000

28 816 000

46 198 000

2 255 590 000

4 701 285 000

1 107 085 000

2 374 650 000

1 027 741 000

1 932 979 000

878 780 000

1 376 550 000

153 877 000

271 354 000

157 136 000

346 858 000

665 460 000

1 532 005 000

1 236 471 000

2 865 763 000

United Kingdom

9 458 806 000

18 756 571 000

(4)

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

1 % of gross
national income
multiplied by
capping rate

1 % of capped
VAT base (1)

Member States
whose VAT base is
capped

(5)

(6)

(7)

1 470 867 500

1 180 210 000

414 154 000

414 154 000

Czech Republic

1 007 500 500

781 460 000

11 139 695 000

9 683 287 000

42 332 000

42 332 000

Estonia

879 575 000

879 575 000 Greece

4 179 295 000

4 179 295 000

Spain

8 373 395 000

7 821 623 000

629 190 000

629 190 000

Ireland

6 937 795 000

5 761 165 000

64 144 000

64 144 000

Cyprus

53 449 000

47 167 000

93 268 500

82 880 000

117 030 000

117 030 000

Luxembourg

416 386 000

416 386 000 Hungary

23 099 000

23 099 000 Malta

2 350 642 500

2 255 590 000

1 187 325 000

1 107 085 000

966 489 500

966 489 500

Poland

688 275 000

688 275 000

Portugal

135 677 000

135 677 000

Slovenia

173 429 000

157 136 000

766 002 500

665 460 000

1 432 881 500

1 236 471 000

9 378 285 500

9 378 285 500 United Kingdom

Total

50 036 212 000

105 840 366 000

52 920 183 000

48 713 466 000

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

8.3.2005

EN

Official Journal of the European Union

I/13

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 2005.

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

Decision 2000/597/EC, Euratom):

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

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

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

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

Example: Germany

Germany’s theoretical VAT contribution = 9 683 287 000 / (48 713 466 000 – 9 378 285 500) × 1/4 × 5 115 150 953 = 314 803 912

2) Calculation of the frozen rate

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

Frozen rate = 5 115 150 953 – (314 803 912 + 73 329 289 + 35 991 362 + 40 197 704)] / [48 713 466 000 – (9 378 285 500 +
9 683 287 000 + 2 255 590 000 + 1 107 085 000 + 1 236 471 000)]

Frozen rate = 0,18564146250792 %

Uniform rate:

0,5 % – 0,18564146250792 % = 0,31435853749208 %

I/14

EN

Official Journal of the European Union

8.3.2005

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

TABLE 2

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

(1)

1 180 210 000

414 154 000

781 460 000

9 683 287 000

42 332 000

879 575 000

4 179 295 000

7 821 623 000

629 190 000

5 761 165 000

64 144 000

47 167 000

82 880 000

117 030 000

416 386 000

23 099 000

2 255 590 000

1 107 085 000

966 489 500

688 275 000

135 677 000

157 136 000

665 460 000

1 236 471 000

9 378 285 500

(2)

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

Total

48 713 466 000

Uniform rate of VAT own
resources (in %)

VAT own resources at
uniform rate

(3)

(4) = (1) × (3)

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

371 009 090

130 192 846

245 658 623

3 044 023 939

13 307 426

276 501 911

1 313 797 064

2 458 793 967

197 791 248

1 811 071 404

20 164 214

14 827 349

26 054 036

36 789 380

130 894 494

7 261 368

709 063 974

348 021 621

303 824 226

216 365 122

42 651 223

49 397 043

209 193 032

388 695 215

2 948 144 114

15 313 493 929

8.3.2005

EN

Official Journal of the European Union

I/15

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 gross national income

Uniform rate of ‘additional base’‚ own
resources

‘Additional base’ own resources at
uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2 941 735 000

828 308 000

2 015 001 000

22 279 390 000

84 664 000

1 759 150 000

8 358 590 000

16 746 790 000

1 258 380 000

13 875 590 000

128 288 000

106 898 000

186 537 000

234 060 000

832 772 000

46 198 000

4 701 285 000

2 374 650 000

1 932 979 000

1 376 550 000

271 354 000

346 858 000

1 532 005 000

2 865 763 000

0,7330195 (1)

United Kingdom

Total

18 756 571 000

105 840 366 000

(1) Calculation of rate: (77 583 049 843) / (105 840 366 000) = 0,733019478060006 %.

2 156 349 054

607 165 898

1 477 034 981

16 331 226 828

62 060 361

1 289 491 215

6 127 009 279

12 275 723 265

922 417 051

10 171 077 740

94 037 603

78 358 316

136 735 254

171 570 539

610 438 097

33 864 034

3 446 133 477

1 740 664 704

1 416 911 258

1 009 037 963

198 907 767

254 253 670

1 122 989 505

2 100 660 099

13 748 931 885

77 583 049 843

I/16

EN

Official Journal of the European Union

8.3.2005

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 GNI

6 198 079

1 745 201

4 245 500

46 941 485

178 383

3 706 435

17 611 103

35 284 592

2 651 339

29 235 127

270 296

225 228

393 023

493 152

1 754 606

97 337

9 905 356

5 003 261

4 072 684

2 900 317

571 728

730 811

3 227 853

6 038 010

39 519 094

223 000 000

0,0021

6 198 079

1 745 201

4 245 500

46 941 485

178 383

3 706 435

17 611 103

35 284 592

2 651 339

29 235 127

270 296

225 228

393 023

493 152

1 754 606

97 337

9 905 356

5 003 261

4 072 684

2 900 317

571 728

730 811

3 227 853

6 038 010

39 519 094

223 000 000

0,0021

2 143 952 896

603 675 496

1 468 543 981

2 156 349 054

607 165 898

1 477 034 981

16 237 343 858

16 331 226 828

61 703 595

1 282 078 345

6 091 787 073

62 060 361

1 289 491 215

6 127 009 279

12 205 154 081

12 275 723 265

917 114 373

922 417 051

10 112 607 486

10 171 077 740

93 497 011

77 907 860

135 949 208

170 584 235

606 928 885

33 669 360

3 426 322 765

1 730 658 182

1 408 765 890

1 003 237 329

197 764 311

252 792 048

1 116 533 799

2 088 584 079

13 669 893 697

77 137 049 843

0,7288

94 037 603

78 358 316

136 735 254

171 570 539

610 438 097

33 864 034

3 446 133 477

1 740 664 704

1 416 911 258

1 009 037 963

198 907 767

254 253 670

1 122 989 505

2 100 660 099

13 748 931 885

77 583 049 843

0,7330

8.3.2005

EN

Official Journal of the European Union

I/17

Correction of budgetary imbalances for the United Kingdom for 2004 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. Pre-accession expenditure in the 10 new Member States in 2003 (2)

6. Allocated expenditure = (4) – (5)

7. (3) × (6)

8. 0,66 × (7) = initial amount

9. Benefit for the United Kingdom (3)

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

11. Windfall gains deriving from traditional own resources (4)

12. Correction for the United Kingdom = (10) – (11)

18,11

7,23

10,88

84 685 362 853

1 713 442 127

82 971 920 726

9 024 481 701

5 956 157 923

820 148 901

5 136 009 022

20 858 069

5 115 150 953

(1) Rounded figures.
(2) This amount is deducted from total allocated expenditure so that expenditure which is unabated before enlargement remains unabated after enlargement.
(3) 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.

(4) 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.

I/18

EN

Official Journal of the European Union

8.3.2005

Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 115 150 953 (Chapter 1 5)

TABLE 6

Member State

Percentage share
of GNI base

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

2,78

0,78

1,90

21,05

0,08

1,66

7,90

15,82

1,19

13,11

0,12

0,10

0,18

0,22

0,79

0,04

4,44

2,24

1,83

1,30

0,26

0,33

1,45

2,71

United Kingdom

Total

17,72

100,00

3,38

0,95

2,31

25,58

0,10

2,02

9,60

19,23

1,45

15,93

0,15

0,12

0,21

0,27

0,96

0,05

5,40

2,73

2,22

1,58

0,31

0,40

1,76

3,29

0,00

5,36

1,51

3,67

0,00

0,15

3,21

15,24

30,52

2,29

25,29

0,23

0,19

0,34

0,43

1,52

0,08

0,00

0,00

3,52

2,51

0,49

0,63

2,79

0,00

0,00

– 19,19

– 4,05

– 2,05

– 2,47

1,49

0,42

1,02

0,00

0,04

0,89

4,23

8,47

0,64

7,02

0,06

0,05

0,09

0,12

0,42

0,02

0,00

0,00

0,98

0,70

0,14

0,18

0,77

0,00

0,00

(7)

248 903 663

70 084 115

170 491 608

327 163 174

7 163 521

148 843 753

4,87

1,37

3,33

6,40

0,14

2,91

13,83

707 230 145

27,70

1 416 965 627

2,08

106 473 014

22,95

1 174 030 013

0,21

0,18

0,31

0,39

1,38

0,08

1,35

0,68

3,20

2,28

0,45

0,57

2,53

0,82

0,00

10 854 599

9 044 766

15 783 115

19 804 092

70 461 820

3 908 867

69 036 330

34 870 705

163 551 630

116 471 517

22 959 582

29 348 064

129 624 747

42 082 486

—

The calculations are made to 15 decimal places.

100,00

100,00

– 27,75

27,75

100,00

5 115 150 953

8.3.2005

EN

Official Journal of the European Union

I/19

7

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1
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3
2
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8.3.2005

EN

Official Journal of the European Union

I/21

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

3

4

5

6

7

8

9

OWN RESOURCES

105 259 468 772

94 997 025 409

83 297 464 955,12

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

5 693 003 706

8 011 832 135,68

REVENUE ACCRUING FROM PERSONS WORKING WITH THE
INSTITUTIONS AND OTHER COMMUNITY BODIES

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF
THE INSTITUTIONS

CONTRIBUTIONS AND REFUNDS
COMMUNITY AGREEMENTS AND PROGRAMMES

IN CONNECTION WITH

813 075 282

743 276 460

620 873 090,77

54 035 000

10 152 000

241 190 417,25

p.m.

200 000

1 014 077 253,53

INTEREST ON LATE PAYMENTS AND FINES

118 000 000

300 000 000

237 038 738,15

BORROWING-AND-LENDING OPERATIONS

MISCELLANEOUS REVENUE

25 359 946

30 061 000

25 863 805

26 878 208,83

37 081 000

19 199 636,52

GRAND TOTAL

106 300 000 000

101 806 602 380

93 468 554 435,85

I/22

EN

Official Journal of the European Union

8.3.2005

TITLE 1

OWN RESOURCES

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

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

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

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

Article
Item

1 0 0

1 0 0 0

1 1 0

1 1 1

1 1 2

1 1 3

1 1 4

1 1 5

1 1 6

EURATOM

CHAPTER 1 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Agricultural duties established by the institutions of the European Com-
munities in respect of trade with non-member countries under the com-
mon agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Eura-
tom)

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

819 450 000

1 325 586 192

1 011 798 359,04

Article 1 0 0 — Total

819 450 000

1 325 586 192

1 011 798 359,04

CHAPTER 1 0 — TOTAL

819 450 000

1 325 586 192

1 011 798 359,04

CHAPTER 1 1

Sugar production levies

Sugar storage levies

Isoglucose production levies

628 875 000

412 879 780

347 870 732,78

p.m.

p.m.

64 173,87

7 125 000

3 087 180

3 000 716,53

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

Charges levied on substituted C sugar and C isoglucose

p.m.

p.m.

p.m.

p.m.

30 325 385,26

0,—

Production levy for inulin syrup

2 025 000

921 848

1 928 030,67

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

155 550 000

p.m.

19 532,09

CHAPTER 1 1 — TOTAL

793 575 000

416 888 808

383 208 571,20

CHAPTER 1 2

1 2 0

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

10 749 900 000

10 664 400 000

9 462 147 061,87

CHAPTER 1 2 — TOTAL

10 749 900 000

10 664 400 000

9 462 147 061,87

8.3.2005

EN

Official Journal of the European Union

I/23

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

2000/597/EC, EURATOM

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

OF DECISION 2000/597/EC, EURATOM

Article
Item

CHAPTER 1 3

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1 3 0

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

15 313 493 929

13 579 913 763

21 534 865 234,38

CHAPTER 1 3 — TOTAL

15 313 493 929

13 579 913 763

21 534 865 234,38

CHAPTER 1 4

1 4 0

1 4 0 0

1 4 0 2

1 4 0 3

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

income pursuant

to

Own resources based on gross national income pursuant to Article 2(1)(d)
of Decision 2000/597/EC, Euratom, with the exception of those corre-
sponding 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
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

77 137 049 843

68 568 236 646

50 477 949 362,48

223 000 000

221 000 000

146 361 100,75

223 000 000

221 000 000

0,—

Article 1 4 0 — Total

77 583 049 843

69 010 236 646

50 624 310 463,23

CHAPTER 1 4 — TOTAL

77 583 049 843

69 010 236 646

50 624 310 463,23

CHAPTER 1 5

1 5 0

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

CHAPTER 1 5 — TOTAL

0

0

0

0

281 135 265,40

281 135 265,40

Title 1 — Total

105 259 468 772

94 997 025 409

83 297 464 955,12

I/24

EN

Official Journal of the European Union

8.3.2005

TITLE 1

OWN RESOURCES

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

1 0 0

1 0 0 0

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

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

Financial year 2005

Financial year 2004

Financial year 2003

819 450 000

1 325 586 192

1 011 798 359,04

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 2005

Budget 2004

Outturn 2003

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

15 675 000

5 475 000

9 825 000

113 475 000

900 000

8 700 000

22 875 000

84 000 000

450 000

56 400 000

825 000

600 000

1 875 000

150 000

8 400 000

525 000

172 350 000

5 100 000

9 375 000

12 600 000

1 575 000

2 625 000

1 950 000

9 900 000

273 825 000

819 450 000

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

20 147 821,61

12 581 790,51

145 883 059,11

11 219 304,02

29 435 127,83

107 934 874,94

596 931,55

72 534 814,43

189 832,35

221 531 352,27

6 580 358,09

16 162 150,98

2 474 557,17

12 742 638,80

351 783 745,38

1 011 798 359,04

8.3.2005

EN

Official Journal of the European Union

I/25

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

1 1 0

Sugar production levies

Financial year 2005

Financial year 2004

Financial year 2003

628 875 000

412 879 780

347 870 732,78

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 2005

Budget 2004

Outturn 2003

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 1 0 — Total

—

—

31 050 000

8 917 500

18 000 000

206 700 000

8 550 000

20 550 000

145 350 000

5 325 000

48 150 000

1 387 500

930 000

3 127 500

13 665 000

870 000

35 475 000

14 925 000

15 337 500

1 800 000

2 550 000

4 290 000

3 900 000

9 975 000

28 050 000

628 875 000

—

—

—

—

—

—

—

—

—

—

—

25 974 332

20 263 303,59

15 980 951

133 044 590

2 335 872

14 478 844

128 060 158

4 173 620

9 046 717

12 139 579,91

100 726 831,70

5 536 956,38

12 920 116,97

97 648 196,25

3 474 920,35

32 789 152,03

0,—

30 822 230

12 872 821

23 635 063,08

9 972 295,83

1 466 706

1 227 955,77

3 059 894

7 713 534

23 849 511

412 879 780

2 547 630,35

6 458 189,26

18 530 541,31

347 870 732,78

I/26

EN

Official Journal of the European Union

8.3.2005

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 1

Sugar storage levies

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

64 173,87

This article is intended to record revenue from the outstanding sugar storage levies as 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) abolished the stor-
age levy.

This article also covers the amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982
laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obli-
gation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC)
No 1789/81 when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

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

Member State

Budget 2005

Budget 2004

Outturn 2003

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 1 1 — Total

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

p.m.

p.m.

—

p.m.

—

—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

64 173,87

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

64 173,87

8.3.2005

EN

Official Journal of the European Union

I/27

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

(cont’d)

1 1 2

Isoglucose production levies

Financial year 2005

Financial year 2004

Financial year 2003

7 125 000

3 087 180

3 000 716,53

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

The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B produc-
tion levies intended to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to
their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with 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 isoglucose 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 2005

Budget 2004

Outturn 2003

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

1 425 000

367 500

675 000

225 000

900 000

375 000

375 000

60 000

37 500

127 500

562 500

37 500

150 000

630 000

225 000

105 000

172 500

150 000

—

—

—

—

—

—

United Kingdom

Article 1 1 2 — Total

525 000

7 125 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

868 147

860 655,17

475 884

141 368

554 578

232 017

221 951

99 808

0,—

393 927,03

143 513,16

576 446,10

232 177,50

0,—

225 992,51

0,—

101 290,32

0,—

101 624

97 278,08

76 662

315 141

3 087 180

65 024,63

0,—

304 412,03

3 000 716,53

I/28

EN

Official Journal of the European Union

8.3.2005

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 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

30 325 385,26

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar
production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17,
19.1.2002, p. 37).

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

Member State

Budget 2005

Budget 2004

Outturn 2003

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 1 3 — Total

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

p.m.

p.m.

—

p.m.

—

—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

30 325 385,26

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

30 325 385,26

8.3.2005

EN

Official Journal of the European Union

I/29

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

(cont’d)

1 1 4

Charges levied on substituted C sugar and C isoglucose

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar
production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17,
19.1.2002, p. 37).

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

Member State

Budget 2005

Budget 2004

Outturn 2003

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 1 4 — Total

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

p.m.

p.m.

—

p.m.

—

—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

I/30

EN

Official Journal of the European Union

8.3.2005

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 5

Production levy for inulin syrup

Financial year 2005

Financial year 2004

Financial year 2003

2 025 000

921 848

1 928 030,67

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

Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the pro-
duction of inulin syrup, a direct substitute for isoglucose and liquid sugar, to prevent this product from disturbing a market
which, because of the surplus, could further increase the export costs of sugar and isoglucose producers alone.

The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies and
where necessary the additional levy covering market support expenditure.

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

Member State

Budget 2005

Budget 2004

Outturn 2003

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

1 425 000

708 265

1 371 108,15

150 000

450 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

p.m.

—

p.m.

—

—

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

882

128 193,75

0,—

0,—

0,—

212 701

428 728,77

0,—

0,—

0,—

0,—

0,—

Article 1 1 5 — Total

2 025 000

921 848

1 928 030,67

8.3.2005

EN

Official Journal of the European Union

I/31

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

(cont’d)

1 1 6

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

Financial year 2005

Financial year 2004

Financial year 2003

155 550 000

p.m.

19 532,09

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

The additional levy is intended to eliminate completely the total loss within the meaning of Article 15 of Regulation (EC)
No 1260/2001 recorded since the 1988/89 marketing year and not covered by the yield of the production levies applicable to
those years.

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

Member State

Budget 2005

Budget 2004

Outturn 2003

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

—

—

8 775 000

2 265 000

5 025 000

42 150 000

2 025 000

4 200 000

40 275 000

1 275 000

14 175 000

352 500

232 500

795 000

3 472 500

217 500

9 825 000

3 975 000

3 907 500

525 000

645 000

1 087 500

900 000

2 250 000

7 200 000

Article 1 1 6 — Total

155 550 000

p.m.

—

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

p.m.

p.m.

—

p.m.

—

—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

19 532,07

0,02

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

19 532,09

I/32

EN

Official Journal of the European Union

8.3.2005

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

1 2 0

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

Financial year 2005

Financial year 2004

Financial year 2003

10 749 900 000

10 664 400 000

9 462 147 061,87

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 2005

Budget 2004

Outturn 2003

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

1 200 675 000

107 925 000

204 825 000

2 153 025 000

17 325 000

148 275 000

760 725 000

881 475 000

107 550 000

1 225 727 711

1 121 132 186,89

57 532 359

209 135 735

191 264 821,69

2 197 848 296

2 010 384 670,61

9 214 793

151 362 989

776 526 590

899 844 557

109 856 357

138 437 455,42

710 401 694,38

834 254 717,2

100 452 340,26

1 084 200 000

1 106 736 689

1 013 338 643,59

16 875 000

11 175 000

37 500 000

13 125 000

165 225 000

10 725 000

1 110 450 000

160 875 000

185 550 000

86 025 000

30 600 000

51 975 000

76 125 000

279 300 000

1 848 375 000

10 749 900 000

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

12 271 616,63

1 038 006 350,37

150 251 468,89

80 331 874,19

71 099 042,53

261 678 692,84

1 728 841 486,38

9 462 147 061,87

8.3.2005

EN

Official Journal of the European Union

I/33

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

1 3 0

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

Financial year 2005

Financial year 2004

Financial year 2003

15 313 493 929

13 579 913 763

21 534 865 234,38

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

If account is taken of the capped VAT bases and of the compensation arrangements for the United Kingdom, own resources
accruing from value added tax are as follows at the uniform rate (0,3144 %):

Member State

Budget 2005

Budget 2004

Outturn 2003

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

371 009 090

130 192 846

245 658 623

3 044 023 939

13 307 426

276 501 911

1 313 797 064

2 458 793 967

197 791 248

1 811 071 404

20 164 214

14 827 349

26 054 036

36 789 380

130 894 494

7 261 368

709 063 974

348 021 621

303 824 226

216 365 122

42 651 223

49 397 043

209 193 032

388 695 215

338 094 428

78 643 405

224 371 540

558 192 650,04

376 027 597,34

2 820 402 170

4 907 546 297,04

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

386 364 237,96

1 841 418 957,96

3 738 658 704,96

283 082 435,04

2 476 245 305,04

51 043 049,04

1 127 686 689,96

530 273 360,04

332 373 222,—

301 691 483,04

567 529 024,63

United Kingdom

Article 1 3 0 — Total

2 948 144 114

15 313 493 929

2 502 874 721

4 056 732 220,29

13 579 913 763

21 534 865 234,38

I/34

EN

Official Journal of the European Union

8.3.2005

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

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

Financial year 2005

Financial year 2004

Financial year 2003

77 137 049 843

68 568 236 646

50 477 949 362,48

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 the Member States’ gross national
income for this financial year is 0,7288 %.

Member State

Budget 2005

Budget 2004

Outturn 2003

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

2 143 952 896

603 675 496

1 468 543 981

1 957 127 239

365 130 355

1 336 241 458

1 486 121 200,96

1 021 739 666,54

16 237 343 858

15 029 913 389

11 585 668 062,68

61 703 595

1 282 078 345

6 091 787 073

12 205 154 081

917 114 373

10 112 607 486

93 497 011

77 907 860

135 949 208

170 584 235

606 928 885

33 669 360

3 426 322 765

1 730 658 182

1 408 765 890

1 003 237 329

197 764 311

252 792 048

1 116 533 799

2 088 584 079

13 669 893 697

77 137 049 843

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

824 062 428,96

3 927 496 463,96

8 532 470 990,96

603 776 374,96

7 002 026 439,04

108 867 888,—

2 469 688 499,96

1 189 185 865,04

708 906 926,04

780 675 172,96

1 429 009 314,01

8 808 254 068,41

50 477 949 362,48

8.3.2005

EN

Official Journal of the European Union

I/35

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 (cont’d)

1 4 0 2

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

Financial year 2005

Financial year 2004

Financial year 2003

223 000 000

221 000 000

146 361 100,75

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293,
12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004
(OJ L 352, 27.11.2004, p. 1).
Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.

Member State

Budget 2005

Budget 2004

Outturn 2003

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

6 198 079

1 745 201

4 245 500

46 941 485

178 383

3 706 435

17 611 103

35 284 592

2 651 339

29 235 127

270 296

225 228

393 023

493 152

1 754 606

97 337

9 905 356

5 003 261

4 072 684

2 900 317

571 728

730 811

3 227 853

6 038 010

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

United Kingdom

Item 1 4 0 2 — Total

39 519 094

223 000 000

37 453 640

221 000 000

4 316 876,15

2 968 712,63

33 653 979,95

2 393 731,42

11 408 567,90

24 785 070,29

1 753 845,86

20 339 444,44

316 238,64

7 173 936,63

3 454 340,31

2 059 228,40

2 267 700,86

4 258 833,38

25 210 593,89

146 361 100,75

I/36

EN

Official Journal of the European Union

8.3.2005

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 (cont’d)

1 4 0 3

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

Financial year 2005

Financial year 2004

Financial year 2003

223 000 000

221 000 000

0,—

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

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), as last amended by Council Regulation (EC, Euratom)
No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

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

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

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

When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in
order to obtain the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount
required. The reserve is drawn on by means of a transfer to the budget headings concerned.

8.3.2005

EN

Official Journal of the European Union

I/37

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 (cont’d)

1 4 0 3 (cont’d)

Member State

Budget 2005

Budget 2004

Outturn 2003

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

6 198 079

1 745 201

4 245 500

46 941 485

178 383

3 706 435

17 611 103

35 284 592

2 651 339

29 235 127

270 296

225 228

393 023

493 152

1 754 606

97 337

9 905 356

5 003 261

4 072 684

2 900 317

571 728

730 811

3 227 853

6 038 010

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

United Kingdom

Item 1 4 0 3 — Total

39 519 094

223 000 000

37 453 640

221 000 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

I/38

EN

Official Journal of the European Union

8.3.2005

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

1 5 0

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

Financial year 2005

Financial year 2004

Financial year 2003

0

0

281 135 265,40

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

The breakdown of the correction is as follows:

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

248 903 663

70 084 115

170 491 608

327 163 174

7 163 521

148 843 753

707 230 145

1 416 965 627

106 473 014

1 174 030 013

10 854 599

9 044 766

15 783 115

19 804 092

70 461 820

3 908 867

69 036 330

34 870 705

163 551 630

116 471 517

22 959 582

29 348 064

129 624 747

42 082 486

259 270 268

50 571 316

177 018 476

302 090 131

4 929 651

151 067 313

719 632 633

1 478 701 062

108 268 846

1 224 081 744

7 695 268

6 101 026

10 884 455

20 251 088

46 817 389

2 819 539

56 217 262

27 978 506

116 389 760

121 098 145

16 342 578

20 235 562

135 024 381

34 081 520

293 160 920,04

201 521 623,50

379 120 871,04

162 559 352,04

774 760 818,—

1 683 164 903,04

119 104 443,—

1 381 260 501,—

21 475 914,—

80 460 248,04

38 742 614,04

139 843 107,—

154 000 530,—

46 704 373,34

United Kingdom

– 5 115 150 953

– 5 097 567 919

– 5 194 744 952,68

Article 1 5 0 — Total

0

0

281 135 265,40

8.3.2005

EN

Official Journal of the European Union

I/39

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVI-
OUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULA-
TION (EC, EURATOM) NO 1150/2000

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE
PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULA-
TION (EC, EURATOM) NO 1150/2000

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

3 0 0

3 0 1

3 0 2

CHAPTER 3 0

Surplus available from the preceding financial year

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

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

CHAPTER 3 0 — TOTAL

CHAPTER 3 1

3 1 0

3 1 0 3

Application for 1989 and subsequent financial years of Article 10(4),
(5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9)
of Regulation (EC, Euratom) No 1150/2000

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

CHAPTER 3 2

3 2 0

3 2 0 3

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

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

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 469 843 706

7 413 481 988,34

p.m.

0,—

223 160 000

263 330 000,—

5 693 003 706

7 676 811 988,34

p.m.

p.m.

p.m.

– 274 766 759,54

– 274 766 759,54

– 274 766 759,54

p.m.

p.m.

p.m.

610 850 456,41

610 850 456,41

610 850 456,41

I/40

EN

Official Journal of the European Union

8.3.2005

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

AND HOME AFFAIRS POLICY

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

IMBALANCES FOR THE UNITED KINGDOM

Article
Item

CHAPTER 3 3

Heading

Financial year 2005

Financial year 2004

Financial year 2003

3 3 0

Refunds to Greece, Spain and Portugal

CHAPTER 3 3 — TOTAL

CHAPTER 3 4

3 4 0

Adjustment for the impact of the non-participation of certain Member
States in the justice and home affairs policy from 2000

CHAPTER 3 4 — TOTAL

3 5 0

3 5 0 0

3 5 0 1

3 5 9

3 5 9 9

CHAPTER 3 5

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

Result of the definitive calculation of the financing of the correction of bud-
getary imbalances for the United Kingdom in respect of the financial year
2000

Result of the definitive calculation of the financing of the correction of bud-
getary imbalances for the United Kingdom in respect of the financial year
2001

Article 3 5 0 — Total

Result of the definitive calculation of the financing of the correction of
budgetary imbalances for the United Kingdom in respect of 1991 and
subsequent financial years

Result of the definitive calculation of the financing of the correction of bud-
getary imbalances for the United Kingdom in respect of the financial year
1999

Article 3 5 9 — Total

CHAPTER 3 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

– 52 037,97

– 52 037,97

0

0

—

—

– 1 011 511,56

– 1 011 511,56

0

– 1 011 511,56

Title 3 — Total

p.m.

5 693 003 706

8 011 832 135,68

8.3.2005

EN

Official Journal of the European Union

I/41

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

Surplus available from the preceding financial year

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

5 469 843 706

7 413 481 988,34

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), as last amended by Regulation (EC, Euratom) No 2028/2004
(OJ L 352, 27.11.2004, p. 1).

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

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

Article 15 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as
revenue expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where
appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accor-
dance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for
the following financial year through an amending budget.

A deficit is entered in Item 27 02 01 of the statement of expenditure of Section III ‘Commission’.

3 0 1

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in
particular Article 12 thereof.

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

3 0 2

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

223 160 000

263 330 000,—

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

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293,
12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).

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

I/42

EN

Official Journal of the European Union

8.3.2005

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR (cont’d)

3 0 2 (cont’d)

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

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

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS
FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM)
NO 1150/2000

3 1 0

Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 0 3

Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

– 274 766 759,54

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), and in particular Article 10(4), (5), (6) and (9) thereof, as last
amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).

Member State

Budget 2005

Budget 2004

Outturn 2003

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 3 1 0 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

p.m.

—

—

p.m.

p.m.

—

p.m.

—

—

p.m.

p.m.

p.m.

p.m.

4 556 753,59

4 627 735,72

– 133 632 123,39

1 173 983,62

39 272 176,12

– 54 446 252,29

6 851 735,55

– 106 510 154,95

3 899 184,92

– 17 468 724,4

– 18 703 748,43

1 861 928,13

16 185 743,97

27 417 192,47

– 49 852 190,17

– 274 766 759,54

8.3.2005

EN

Official Journal of the European Union

I/43

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE
PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM)
NO 1150/2000

3 2 0

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

3 2 0 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

610 850 456,41

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), and in particular Article 10(7), (8) and (9) thereof, as last
amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

Member State

Budget 2005

Budget 2004

Outturn 2003

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 3 2 0 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

p.m.

—

—

p.m.

p.m.

—

p.m.

—

—

p.m.

p.m.

p.m.

p.m.

– 25 927 432,93

– 36 206 215,—

86 753 048,05

3 259 382,85

68 809 773,62

229 798 019,35

– 1 318 415,33

– 77 111 168,57

4 680 217,86

– 37 575 081,83

19 148 729,26

6 062 727,93

4 714 656,98

149 461 632,18

216 300 581,99

610 850 456,41

I/44

EN

Official Journal of the European Union

8.3.2005

CHAPTER 3 3 — REFUNDS TO MEMBER STATES

3 3 0

Refunds to Greece, Spain and Portugal

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

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

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

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

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

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

Member State

Budget 2005

Budget 2004

Outturn 2003

Greece

Spain

Portugal

Article 3 3 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/45

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

3 4 0

Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy from 2000

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

– 52 037,97

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

Member State

Budget 2005

Budget 2004

Outturn 2003

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 3 4 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

57 763,53

– 1 922 472,73

457 645,60

29 419,15

142 718,97

322 795,96

23 052,98

268 215,96

4 477,09

93 365,66

46 745,37

26 527,34

29 903,03

52 343,13

315 460,99

– 52 037,97

I/46

EN

Official Journal of the European Union

8.3.2005

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

3 5 0

3 5 0 0

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

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

Financial year 2005

Financial year 2004

Financial year 2003

0

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

Member State

Budget 2005

Budget 2004

Outturn 2003

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 3 5 0 0 — Total

—

—

—

—

—

—

—

—

—

—

– 3 078 908

– 16 290 924

49 233 892

– 1 603 327

– 3 468 605

16 635 782

– 1 552 469

– 4 564 420

– 233 413

– 9 171 563

– 2 610 155

– 1 401 699

– 2 235 647

– 3 881 694

– 15 776 850

0

8.3.2005

EN

Official Journal of the European Union

I/47

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

3 5 0 (cont’d)

3 5 0 1

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect
of the financial year 2001

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New item

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect
of the financial year 2001.

Member State

Budget 2005

Budget 2004

Outturn 2003

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 3 5 0 1 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

I/48

EN

Official Journal of the European Union

8.3.2005

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

3 5 9

3 5 9 9

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in
respect of 1991 and subsequent financial years

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

Financial year 2005

Financial year 2004

Financial year 2003

—

—

– 1 011 511,56

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

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Item 3 5 9 9 — Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1 805 097,—

– 8 984 239,69

55 807 643,—

– 1 470 746,84

12 928 210,—

– 40 957 487,—

9 753 152,—

– 56 634 761,—

1 775 608,—

5 864 299,—

7 043 861,—

3 997 886,—

2 194 022,—

– 3 988 706,36

9 854 651,33

– 1 011 511,56

8.3.2005

EN

Official Journal of the European Union

I/49

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of members of
the institutions, officials, other servants and persons in receipt of a pen-
sion, and members of the governing bodies of the European Investment
Bank, the European Central Bank, the European Investment Fund, their
staff and persons in receipt of a pension

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

469 705 077

455 129 858

382 624 376,99

p.m.

p.m.

23 144 899,18

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

27 156 207

20 412 099

CHAPTER 4 0 — TOTAL

496 861 284

475 541 957

405 769 276,17

CHAPTER 4 1

4 1 0

4 1 1

4 1 2

Staff contributions to the pension scheme

241 640 538

204 981 963

173 757 707,60

Transfer or purchase of pension rights by staff

65 097 000

49 602 000

34 539 922,84

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

100 000

100 000

41 945,04

CHAPTER 4 1 — TOTAL

306 837 538

254 683 963

208 339 575,48

I/50

EN

Official Journal of the European Union

8.3.2005

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 2 0

4 2 1

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 2

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

Contributions by members of the European Parliament to a pension
scheme

CHAPTER 4 2 — TOTAL

7 931 460

6 642 286

5 303 620,96

1 445 000

9 376 460

6 408 254

1 460 618,16

13 050 540

6 764 239,12

Title 4 — Total

813 075 282

743 276 460

620 873 090,77

8.3.2005

EN

Official Journal of the European Union

I/51

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons
in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank,
the European Investment Fund, their staff and persons in receipt of a pension

Financial year 2005

Financial year 2004

Financial year 2003

469 705 077

455 129 858

382 624 376,99

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Mem-
bers of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the Presi-
dent, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Eura-
tom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

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

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

Parliament

Council

Commission:

— administration

— research and technological development

— Community Fisheries Control Agency

— European Agency for Networks and Information Security

— European Agency for the Management of Operational Cooperation at the External

Borders

— European Agency for Reconstruction

— European Aviation Safety Agency

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

40 300 754

25 929 694

337 644 979

(279 512 000)

(39 368 860)

(p.m.)

(p.m.)

(p.m.)

(859 361)

(p.m.)

(211 722)

(p.m.)

I/52

EN

Official Journal of the European Union

8.3.2005

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 0 (cont’d)

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

— Executive Agency for Intelligent Energy

— European Railway Agency

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for Disease Prevention and Control

— European Centre for the Development of Vocational Training

— European Police College

— Eurojust

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

— Community Plant Variety Office

— Executive Agency for Education and Culture

— Executive Agency for the Public Health Programme

— Galileo Supervisory Authority

— Office for Administration and Payment of Individual Entitlements

— Office for Harmonization in the Internal Market

— European Personnel Selection Office

— Publications Office

— European Anti-fraud Office

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

European Investment Bank

European Central Bank

European Investment Fund

(793 235)

(2 011 729)

(p.m.)

(p.m.)

(p.m.)

(727 243)

(p.m.)

(500 292)

(p.m.)

(79 002)

(694 660)

(589 819)

(423 840)

(213 228)

(234 148)

(729 000)

(74 000)

(p.m.)

(780 000)

(2 469 132)

(266 000)

(2 648 708)

(2 532 000)

(1 000 000)

(927 000)

18 376 000

7 749 000

4 115 897

2 235 854

470 826

392 073

22 100 000

10 000 000

390 000

Total

469 705 077

8.3.2005

EN

Official Journal of the European Union

I/53

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

23 144 899,18

Legal basis

Staff Regulations of officials of the European Communities.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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

p.m.

p.m.

p.m.

Parliament

Council

Commission:

— administration

— research and technological development

— European Agency for Reconstruction

— European Aviation Safety Agency

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for the Development of Vocational Training

— Eurojust

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

— Community Plant Variety Office

— Office for Administration and Payment of Individual Entitlements

— Office for Harmonization in the Internal Market

— European Personnel Selection Office

— Publications Office

— European Anti-fraud Office

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

I/54

EN

Official Journal of the European Union

8.3.2005

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 3 (cont’d)

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

4 0 4

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

Financial year 2005

Financial year 2004

Financial year 2003

27 156 207

20 412 099

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Mem-
bers of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the Presi-
dent, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Eura-
tom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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

8 066 604

2 013 509

11 642 256

Parliament

Council

Commission:

— administration

— research and technological development

— Community Fisheries Control Agency

— European Agency for Networks and Information Security

— European Agency for the management of operational cooperation at the external

borders

— European Agency for Reconstruction

— European Aviation Safety Agency

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

— Executive Agency for Intelligent Energy

— European Railway Agency

— European Food Safety Authority

(7 674 000)

(3 026 095)

(p.m.)

(p.m.)

(p.m.)

(36 707)

(p.m.)

(9 592)

(p.m.)

(26 121)

(55 382)

(p.m.)

(p.m.)

(p.m.)

8.3.2005

EN

Official Journal of the European Union

I/55

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 4 (cont’d)

— Translation Centre for the bodies of the European Union

— European Centre for Disease Prevention and Control

— European Centre for the Development of Vocational Training

— European Police College

— Eurojust

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

— Community Plant Variety Office

— Executive Agency for Education and Culture

— Executive Agency for the Public Health Programme

— Galileo Supervisory Authority

— Office for Administration and Payment of Individual Entitlements

— Office for Harmonization in the Internal Market

— European Personnel Selection Office

— Publications Office

— European Anti-fraud Office

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

New chapter

4 1 0

Staff contributions to the pension scheme

(30 668)

(p.m.)

(23 103)

(p.m.)

(2 413)

(15 793)

(19 926)

(20 780)

(8 105)

(6 557)

(34 000)

(3 000)

(p.m.)

(14 000)

(92 356)

(1 000)

(374 658)

(128 000)

(2 000)

(38 000)

1 254 000

700 000

3 319 072

114 751

25 617

20 398

Total

27 156 207

Financial year 2005

Financial year 2004

Financial year 2003

241 640 538

204 981 963

173 757 707,60

Former Article 4 0 1

Legal basis

Staff Regulations of officials of the European Communities.

I/56

EN

Official Journal of the European Union

8.3.2005

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 0 (cont’d)

Conditions of employment of other servants of the European Communities.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

37 235 445

17 673 957

165 666 064

Parliament

Council

Commission:

— administration

— research and technological development

— Community Fisheries Control Agency

— European Agency for Networks and Information Security (ENISA)

— European Agency for the Management of Operational Cooperation at the External
Borders

— European Agency for Reconstruction

— European Aviation Safety Agency

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

— Executive Agency for Intelligent Energy

— European Railway Agency

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for Disease Prevention and Control

— European Centre for the Development of Vocational Training

— European Police College

— Eurojust

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

— Community Plant Variety Office

— Executive Agency for Education and Culture

— Executive Agency for the Public Health Programme

— Galileo Supervisory Authority

— Office for Administration and Payment of Individual Entitlements

(122 662 000)

(27 295 195)

(p.m.)

(p.m.)

(p.m.)

(596 148)

(p.m.)

(162 003)

(p.m.)

(443 207)

(1 135 928)

(p.m.)

(p.m.)

(p.m.)

(679 488)

(p.m.)

(423 884)

(p.m.)

(53 095)

(493 412)

(404 174)

(346 751)

(152 432)

(156 237)

(567 000)

(58 000)

(p.m.)

(827 000)

8.3.2005

EN

Official Journal of the European Union

I/57

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 0 (cont’d)

— Office for Harmonization in the Internal Market

— European Personnel Selection Office

— Publications Office

— European Anti-fraud Office

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

(2 374 132)

(255 000)

(2 536 978)

(2 085 000)

(1 066 000)

(893 000)

10 533 000

4 993 000

3 216 719

2 001 302

269 980

51 071

Total

241 640 538

4 1 1

Transfer or purchase of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

65 097 000

49 602 000

34 539 922,84

Former Article 5 5 0

Legal basis

Staff Regulations of officials of the European Communities.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

2 500 000

p.m.

61 500 000

250 000

847 000

p.m.

p.m.

p.m.

p.m.

Total

65 097 000

4 1 2

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

Financial year 2005

Financial year 2004

Financial year 2003

100 000

100 000

41 945,04

Former Article 5 6 2

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

I/58

EN

Official Journal of the European Union

8.3.2005

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

New chapter

4 2 0

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

Financial year 2005

Financial year 2004

Financial year 2003

7 931 460

6 642 286

5 303 620,96

Former Article 5 6 1

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 2 1

Contributions by members of the European Parliament to a pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

1 445 000

6 408 254

1 460 618,16

Former Article 9 1 0

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

Parliament

1 445 000

8.3.2005

EN

Official Journal of the European Union

I/59

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

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

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies —
Assigned revenue

5 0 1

5 0 2

Proceeds from the sale of immovable property

Proceeds from the sale of publications, printed works and films —
Assigned revenue

CHAPTER 5 0 — TOTAL

Article 5 0 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 000

9 130,43

86 375,23

2 000

95 505,66

p.m.

0,—

306 000

306 000

195 000

197 000

17 659 068,58

17 754 574,24

CHAPTER 5 1

5 1 0

5 1 1

Proceeds from the hiring-out of furniture and equipment — Assigned
revenue

Proceeds from letting and subletting immovable property and reimburse-
ment of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned rev-
enue

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

Article 5 1 1 — Total

CHAPTER 5 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

1 000

0,—

p.m.

p.m.

p.m.

1 000

154 276,08

145 842,05

300 118,13

300 118,13

CHAPTER 5 2

5 2 0

5 2 1

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

Revenue from investments or loans granted, bank and other interest on
the accounts of organisations receiving subsidies transferred to the Com-
mission

5 2 2

Interest yielded by prefinancing

CHAPTER 5 2 — TOTAL

7 429 000

8 654 000

9 066 381,39

10 000 000

35 000 000

52 429 000

p.m.

p.m.

10 804 597,26

35 089 533,22

8 654 000

54 960 511,87

I/60

EN

Official Journal of the European Union

8.3.2005

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

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

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

INSTITUTIONS

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

Article
Item

CHAPTER 5 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 4 0

Revenue available for reuse (Article 27 of the previous Financial Regu-
lation) but not used

CHAPTER 5 4 — TOTAL

CHAPTER 5 5

5 5 0

5 5 1

Proceeds from the supply of services and works for other institutions or
bodies, including refunds by other institutions or bodies of mission
allowances paid on their behalf — Assigned revenue

Revenue from third parties in respect of services or work supplied at their
request — Assigned revenue

CHAPTER 5 5 — TOTAL

CHAPTER 5 7

Revenue arising from the repayment of amounts wrongly paid —
Assigned revenue

Revenue earmarked for a specific purpose, such as income from founda-
tions, subsidies, gifts and bequests, including the earmarked revenue spe-
cific to each institution — Assigned revenue

Repayment of welfare expenditure incurred on behalf of another insti-
tution

Other contributions and refunds in connection with the administrative
operation of the institution

CHAPTER 5 7 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

65 455 987,67

65 455 987,67

p.m.

0,—

1 000 000

1 000 000

1 000 000

102 215 833,15

1 000 000

102 215 833,15

CHAPTER 5 8

Revenue from payments connected with lettings — Assigned revenue

Revenue from insurance payments received — Assigned revenue

Revenue from miscellaneous compensation — Assigned revenue

CHAPTER 5 8 — TOTAL

p.m.

p.m.

—

p.m.

p.m.

p.m.

395 865,49

395 865,49

5 7 0

5 7 1

5 7 2

5 7 3

5 8 0

5 8 1

5 8 3

8.3.2005

EN

Official Journal of the European Union

I/61

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

CHAPTER 5 9

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

300 000

300 000

300 000

300 000

107 526,70

107 526,70

Title 5 — Total

54 035 000

10 152 000

241 190 417,25

I/62

EN

Official Journal of the European Union

8.3.2005

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

9 130,43

Former Article 5 0 3

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

2 000

86 375,23

Former Article 5 0 0

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to
the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

8.3.2005

EN

Official Journal of the European Union

I/63

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

5 0 0 (cont’d)

5 0 0 1 (cont’d)

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New item

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

5 0 1

Proceeds from the sale of immovable property

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

I/64

EN

Official Journal of the European Union

8.3.2005

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

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

306 000

195 000

17 659 068,58

In accordance with Article 18(1)(j) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

126 000

180 000

p.m.

p.m.

p.m.

Total

306 000

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

1 000

0,—

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

8.3.2005

EN

Official Journal of the European Union

I/65

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

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

154 276,08

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

145 842,05

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

I/66

EN

Official Journal of the European Union

8.3.2005

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

5 2 0

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

Financial year 2005

Financial year 2004

Financial year 2003

7 429 000

8 654 000

9 066 381,39

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s
accounts.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

2 000 000

p.m.

5 000 000

125 000

p.m.

64 000

240 000

p.m.

p.m.

Total

7 429 000

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies
transferred to the Commission

Financial year 2005

Financial year 2004

Financial year 2003

10 000 000

p.m.

10 804 597,26

This article is intended to record revenue from investments or loans granted, bank and other interest on the accounts of organi-
sations receiving subsidies transferred to the Commission.

Commission

10 000 000

5 2 2

Interest yielded by prefinancing

Financial year 2005

Financial year 2004

Financial year 2003

35 000 000

p.m.

35 089 533,22

This article is intended to record revenue from the interest yielded by prefinancing.

Commission

35 000 000

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

5 4 0

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

65 455 987,67

This revenue comes from operations which continue to be governed in 2003 by Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last
amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

8.3.2005

EN

Official Journal of the European Union

I/67

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

5 4 0 (cont’d)

This article provides that sums available must be reused before the end of the financial year following that in which the revenue
was collected. Revenue for reuse which has not been used within the appointed time is entered under this article.

Court of Justice

Committee of the Regions

p.m.

p.m.

p.m.

Total

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

New content for Chapter 5 5.

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or
bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

I/68

EN

Official Journal of the European Union

8.3.2005

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS (cont’d)

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

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

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

In accordance with Article 18(1)(f) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

8.3.2005

EN

Official Journal of the European Union

I/69

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

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the
earmarked revenue specific to each institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

In accordance with Article 18(1)(c) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Item 6 1 0 2

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

I/70

EN

Official Journal of the European Union

8.3.2005

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

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution

Financial year 2005

Financial year 2004

Financial year 2003

1 000 000

1 000 000

102 215 833,15

Former Item 5 7 0 0

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the correspond-
ing revenue.

Parliament

Council

Commission:

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

1 000 000

p.m.

p.m.

p.m.

Total

1 000 000

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0

Revenue from payments connected with lettings — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

In accordance with Article 18(1)(i) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

8.3.2005

EN

Official Journal of the European Union

I/71

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION (cont’d)

5 8 1

Revenue from insurance payments received — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article
In accordance with Article 18(1)(h) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents (Former
Article 9 0 4 of the European Parliament).

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

5 8 3

Revenue from miscellaneous compensation — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

—

p.m.

395 865,49

Execution of former Article 5 8 0.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2005

Financial year 2004

Financial year 2003

300 000

300 000

107 526,70

This article is also intended to record other revenue from administrative operations.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

300 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

300 000

I/72

EN

Official Journal of the European Union

8.3.2005

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES

Article
Item

CHAPTER 6 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 0 1

Miscellaneous research programmes

6 0 1 1

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

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

6 0 1 3

6 0 1 4

6 0 1 5

Cooperation agreements with non-member countries under Community
research programmes — Assigned revenue

Cooperation agreements with non-member countries under Community
industrial programmes — Assigned revenue

Cooperation agreements with institutes from non-member countries in
connection with scientific and technological projects of Community inter-
est (Eureka and others) — Assigned revenue

6 0 1 6

Agreements for European cooperation in the field of scientific and techni-
cal research — Assigned revenue

Article 6 0 1 — Total

6 0 2

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid — Assigned revenue

Article 6 0 2 — Total

6 0 3

Association agreements between the Communities and third countries

6 0 3 1

6 0 3 2

6 0 3 3

Revenue accruing from the participation of the candidate countries in
Community programmes — Assigned revenue

Revenue accruing from the participation of non-member countries in cus-
toms cooperation agreements — Assigned revenue

Participation of outside bodies in Community activities — Assigned rev-
enue

Article 6 0 3 — Total

CHAPTER 6 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

200 000

200 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 707 838,—

22 293 299,—

40 900 821,16

0,—

5 000,—

0,—

68 906 958,16

0,—

0,—

317 758 997,64

232 869,32

0,—

317 991 866,96

200 000

386 898 825,12

8.3.2005

EN

Official Journal of the European Union

I/73

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

Article
Item

CHAPTER 6 1

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 1 1

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

6 1 1 2

6 1 1 3

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

Revenue from the investments provided for in Article 4 of Council Deci-
sion 2003/76/EC of 1 February 2003 establishing the measures necessary
for the implementation of the Protocol, annexed to the Treaty establishing
the European Community, on the financial consequences of the expiry of
the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned
revenue

6 1 1 4

Revenue accruing from amounts recovered under the research programme
of the Research Fund for Coal and Steel

Article 6 1 1 — Total

6 1 2

6 1 3

6 1 4

Repayment of expenditure incurred specifically as a result of work under-
taken on request and against payment — Assigned revenue

Sums recovered in accordance with Article 8 of Regulation (EC)
No 1258/1999

Repayment of Community support to commercially successful projects
and activities

6 1 4 0

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

6 1 4 1

Repayment of Community support to commercially successful data-
processing projects

6 1 4 2

Repayment of Community support to commercially successful agroindus-
trial demonstration projects — Assigned revenue

6 1 4 3

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

Article 6 1 4 — Total

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European
Regional Development Fund and the European Agricultural Guidance and
Guarantee Fund — Assigned revenue

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

6 1 5 3

Repayment of unused sums paid under contracts concluded by the insti-
tution — Assigned revenue

—

—

280 274,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

280 274,—

0,—

0,—

0,—

0,—

0,—

2 220 240,—

2 220 240,—

17 791 100,27

0,—

0,—

334 270,97

I/74

EN

Official Journal of the European Union

8.3.2005

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)
CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 1 5

(cont’d)

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 1 5 7

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

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

6 1 5 9

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

Article 6 1 5 — Total

6 1 6

6 1 7

Repayment of expenditure incurred on behalf of the International Atomic
Energy Agency — Assigned revenue

Repayment of amounts paid in connection with Community aid to non-
member countries

6 1 7 0

Repayments within the framework of cooperation with South Africa —
Assigned revenue

Article 6 1 7 — Total

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

6 1 8 1

Repayments by tenderers or recipients of overpayments made in connec-
tion with food aid — Assigned revenue

Repayment of additional costs caused by the recipients of food aid —
Assigned revenue

Article 6 1 8 — Total

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

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

Article 6 1 9 — Total

CHAPTER 6 1 — TOTAL

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

251 066 670,51

10 722 372,08

0,—

279 914 413,83

0,—

1 164 113,29

1 164 113,29

0,—

0,—

0,—

0,—

0,—

283 579 041,12

CHAPTER 6 2

6 2 0

6 2 2

6 2 2 1

6 2 2 2

6 2 2 3

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

Revenue from services provided by the Joint Research Centre to outside
bodies against payment

Revenue from the operation of the HFR to be used to provide additional
appropriations — Assigned revenue

Other revenue from services provided by the Joint Research Centre to out-
side bodies against payment to be used to cover appropriations entered in
the statement of expenditure — Assigned revenue

Other revenue from services provided by the Joint Research Centre to out-
side bodies against payment to be used to provide additional appropria-
tions — Assigned revenue

—

—

0,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

990 318,—

0,—

13 021 045,39

8.3.2005

EN

Official Journal of the European Union

I/75

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont’d)
CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
CHAPTER 6 5 — FINANCIAL CORRECTIONS

Article
Item

6 2 2

(cont’d)

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 2 2 4

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

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

6 2 2 6

Revenue from services provided by the Joint Research Centre to other ser-
vices of the Commission on a competitive basis, causing supplementary
appropriations — Assigned revenue

Article 6 2 2 — Total

6 2 3

6 2 4

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

Revenue from licences granted by the Commission on inventions result-
ing from Community research, irrespective of whether they can be pat-
ented (indirect action) — Assigned revenue

CHAPTER 6 2 — TOTAL

CHAPTER 6 3

6 3 0

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

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 1

6 3 1 2

Contributions to administrative costs resulting from the agreement con-
cluded with Iceland and Norway — Assigned revenue

Contributions for the development of large-scale information systems
under the agreement concluded with Iceland, Norway and Switzerland —
Assigned revenue

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Nor-
way and Switzerland)- Assigned revenue

Article 6 3 1 — Total

CHAPTER 6 3 — TOTAL

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

Article 6 5 0 — Total

CHAPTER 6 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

143 485,37

0,—

21 616 037,94

35 770 886,70

0,—

0,—

35 770 886,70

p.m.

93 694 102,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

594 841,25

594 841,25

94 288 943,25

4 926 069,72

4 926 069,72

4 926 069,72

I/76

EN

Official Journal of the European Union

8.3.2005

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

6 6 0 1

Other non-assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

197 980 192,06

10 633 295,56

208 613 487,62

208 613 487,62

Title 6 — Total

p.m.

200 000

1 014 077 253,53

8.3.2005

EN

Official Journal of the European Union

I/77

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1

Miscellaneous research programmes

6 0 1 1

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

5 707 838,—

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably
that of 14 September 1978.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article 08 12 03 (Indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to
be covered.

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

22 293 299,—

Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 18 fusion
associates, notably that of 30 March 1999.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article 08 12 03 (Indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to
be covered.
Such revenue covers the associates’ contribution to financing the Joint Fund expenditure resulting from the use of JET facilities
for the purposes of the EFDA.

6 0 1 3

Cooperation agreements with non-member countries under Community research programmes — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

40 900 821,16

Former Article 6 0 2
Resolution of 21 November 1991 of the Ministers of States participating in European cooperation in the field of scientific and
technical research (COST) (OJ C 333, 24.12.1991, p. 1).
Revenue resulting from cooperation agreements between the Community and non-member countries, notably those partici-
pating in European cooperation in the field of scientific and technical research in order to associate them with Community
research programmes.
Any contributions received are to cover the costs of meetings, experts’ contracts and research contracts under the programmes
in question.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article 08 12 03 (Indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to
be covered.

I/78

EN

Official Journal of the European Union

8.3.2005

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

6 0 1 (cont’d)

6 0 1 4

Cooperation agreements with non-member countries under Community industrial programmes — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Article 6 0 3

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

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 0 1 5

Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of
Community interest (Eureka and others) — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

5 000,—

Former Article 6 0 4

Revenue resulting from cooperation agreements between the Community and institutes from non-member countries in con-
nection with scientific and technological projects of Community interest (Eureka and others).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ‘Commission’.

6 0 1 6

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

200 000

0,—

Former Article 6 0 5

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

Revenue from States taking part in European cooperation in the field of scientific and technical research and intended to cover
expenditure entered in Title 08 and Chapters 02 03, 06 06, 09 04 and 11 05 of the statement of expenditure in Section III
‘Commission’.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article 08 12 03 (Indirect action).

8.3.2005

EN

Official Journal of the European Union

I/79

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

6 0 2

Other programmes

New content for former Article 6 0 2.

6 0 2 1

Miscellaneous revenue relating to humanitarian aid — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Article 6 0 8
Any contributions by outside bodies relating to humanitarian aid.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ‘Commission’.

6 0 3

Association agreements between the Communities and third countries

Former Article 6 0 9
New content for former Article 6 0 3.

6 0 3 1

Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

317 758 997,64

Former Item 6 0 9 1
Europe Agreement of 23 December 1963 establishing an Association between the European Communities and their Member
States, of the one part, and Turkey, of the other part (OJ 217, 29.12.1964, p. 3687/64).
Europe Agreement of 1 March 1971 establishing an Association between the European Communities and their Member States,
of the one part, and Malta, of the other part (OJ L 61, 14.3.1971, p. 1).
Europe Agreement of 14 May 1973 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Cyprus, of the other part (OJ L 133, 21.5.1973, p. 1).
Europe Agreement of 16 December 1991 establishing an Association between the European Communities and their Member
States, of the one part, and the Republic of Hungary, of the other part (OJ L 347, 31.12.1993, p. 2).
Europe Agreement of 16 December 1991 establishing an Association between the European Communities and their Member
States, of the one part, and the Republic of Poland, of the other part (OJ L 348, 31.12.1993, p. 2).
Europe Agreement of 1 February 1993 establishing an Association between the European Communities and their Member
States, of the one part, and Romania, of the other part (OJ L 357, 31.12.1994, p. 2).
Europe Agreement of 8 March 1993 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Bulgaria, of the other part (OJ L 358, 31.12.1994, p. 3).
Europe Agreement of 4 October 1993 establishing an Association between the European Communities and their Member States,
of the one part, and the Czech Republic, of the other part (OJ L 360, 31.12.1994, p. 2).
Europe Agreement of 4 October 1993 establishing an Association between the European Communities and their Member States,
of the one part, and the Slovak Republic, of the other part (OJ L 359, 31.12.1994, p. 2).

I/80

EN

Official Journal of the European Union

8.3.2005

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

6 0 3 (cont’d)

6 0 3 1 (cont’d)

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Latvia, of the other part (OJ L 26, 2.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Lithuania, of the other part (OJ L 51, 20.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Estonia, of the other part (OJ L 68, 9.3.1998, p. 3).

Europe Agreement of 12 December 1998 establishing an Association between the European Communities and their Member
States, of the one part, and the Republic of Slovenia, of the other part (OJ L 51, 26.2.1999, p. 2).

Additional Protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate
countries.

Revenue accruing from the Association Agreements concluded between the Community and the abovementioned candidate
countries as a result of their participation in various Community programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 0 3 2

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

232 869,32

Former Item 6 0 9 3

Convention of 20 May 1987 on a Common Transit Procedure (OJ L 226, 13.8.1987, p. 2), as last amended by Decision
No 3/1999 of the EC-EFTA Joint Committee (OJ L 5, 8.1.2000, p. 78).

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme
for customs in the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24), as amended by Decision No 105/2000/EC (OJ L 13,
19.1.2000, p. 13).

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an
amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing
the European Community to become a member of that organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme
for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

This item is intended to receive non-member country contributions to customs cooperation agreements, in particular under the
Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ‘Commission’.

8.3.2005

EN

Official Journal of the European Union

I/81

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

6 0 3 (cont’d)

6 0 3 3

Participation of outside bodies in Community activities — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Item 6 0 9 2

Any contributions by outside bodies to Community activities.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

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

6 1 1 2

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

Financial year 2005

Financial year 2004

Financial year 2003

—

—

280 274,—

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

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

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ‘Commission’.

I/82

EN

Official Journal of the European Union

8.3.2005

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

6 1 1 (cont’d)

6 1 1 3

Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the
measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on
the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol,
annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty
and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with
winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty
expires.

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

The net revenue available for financing research projects in year n+2 appears in the balance sheet of the ECSC in liquidation for
year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel
Research Fund. This financing mechanism takes effect in 2003. In order to reduce as far as possible the fluctuations that move-
ments in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net
revenue expected to be available for research in 2005 comes to EUR 56 500 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel sector and 27,2 %
for the coal sector.

In accordance with Article 18 of the Financial Regulation, revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ‘Commission’.

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New item

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol,
annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty
and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with
winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty
expires.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and
subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

8.3.2005

EN

Official Journal of the European Union

I/83

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

6 1 2

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

Commission

Council

p.m.

p.m.

p.m.

Total

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Regulation (EEC) No 3056/73 of 9 November 1973 on support for Community projects in the hydrocarbons sector
(OJ L 312, 13.11.1973, p. 1).
Council Regulation (EEC) No 1302/78 of 12 June 1978 on the granting of financial support for projects to exploit alternative
energy sources (OJ L 158, 16.6.1978, p. 3).
Council Regulation (EEC) No 1303/78 of 12 June 1978 on the granting of financial support for demonstration projects in the
field of energy saving (OJ L 158, 16.6.1978, p. 6).
Council Regulation (EEC) No 727/79 of 9 April 1979 on the implementation in the solar energy sector of Council Regulation
(EEC) No 1302/78 on the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979,
p. 3).
Council Regulation (EEC) No 728/79 of 9 April 1979 on the implementation in the solid fuel liquefaction and gasification sec-
tors of Council Regulation (EEC) No 1302/78 on the granting of financial support for projects to exploit alternative energy
sources (OJ L 93, 12.4.1979, p. 5).
Council Regulation (EEC) No 1971/83 of 11 July 1983 on the granting of financial support for pilot industrial projects and dem-
onstration projects relating to the liquefaction and gasification of solid fuels (OJ L 195, 19.7.1983, p. 1), as amended by Regu-
lation (EEC) No 2125/84 (OJ L 196, 26.7.1984, p. 3).

I/84

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Official Journal of the European Union

8.3.2005

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

6 1 4 (cont’d)

6 1 4 0 (cont’d)

Council Regulation (EEC) No 1972/83 of 11 July 1983 on the granting of financial support for demonstration projects relating
to the exploitation of alternative energy sources and to energy saving and the substitution of hydrocarbons (OJ L 195, 19.7.1983,
p. 6), as amended by Regulation (EEC) No 2126/84 (OJ L 196, 26.7.1984, p. 4).

Council Regulation (EEC) No 3639/85 of 20 December 1985 on a programme of support for technological development in the
hydrocarbons sector (OJ L 350, 27.12.1985, p. 25).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Revenue from repayment of Community support to commercially successful data-processing projects.

Council Regulation (EEC) No 1996/79 of 11 September 1979 on a Community support mechanism in the field of data pro-
cessing (OJ L 231, 13.9.1979, p. 1).

6 1 4 2

Repayment of Community support to commercially successful agroindustrial demonstration projects — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

Revenue from repayment of Community support to commercially successful agroindustrial demonstration projects.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ‘Commission’.

6 1 4 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

2 220 240,—

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

8.3.2005

EN

Official Journal of the European Union

I/85

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

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European
Agricultural Guidance and Guarantee Fund — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

17 791 100,27

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agri-
cultural Guidance and Guarantee Fund.

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the correspond-
ing revenue.

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the correspond-
ing revenue.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the correspond-
ing revenue.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

334 270,97

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the correspond-
ing revenue.

I/86

EN

Official Journal of the European Union

8.3.2005

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

6 1 5 (cont’d)

6 1 5 7

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

251 066 670,51

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), and in particular Article 39(3) thereof.
Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a
Cohesion Fund (OJ L 161, 29.6.1994, p. 62), and in particular Article 1(4) thereof.
Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council
Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Struc-
tural Funds (OJ L 64, 6.3.2001, p. 13).

This item is intended to record the repayment of payments on account under the Structural Funds (Guidance Section of the Euro-
pean Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development
Fund and European Social Fund) and the Cohesion Fund.
The amounts booked to this item will, in accordance with Articles 18 and 157 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Sec-
tion III ‘Commission’ if they are required in order not to reduce the contribution of the Structural Funds and the Cohesion Fund
to the operation concerned.

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 722 372,08

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the correspond-
ing revenue.

6 1 5 9

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

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

This item is intended to receive the revenue accruing from repayment by recipients of Community aid of advances which have
not been reused.

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for
controls carried out by the IAEA under the verification agreements (see Articles 06 05 01 and 06 05 02 of the statement of
expenditure in Section III ‘Commission’).

8.3.2005

EN

Official Journal of the European Union

I/87

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

6 1 6 (cont’d)

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 1 7

Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

1 164 113,29

Regulation (EC) No 1726/2000 of the European Parliament and of the Council of 29 June 2000 on development cooperation
with South Africa (OJ L 198, 4.8.2000, p. 1), as last amended by Regulation (EC) No 1934/2004 (OJ L 338, 13.11.2004, p. 1).

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ‘Commission’.

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

I/88

EN

Official Journal of the European Union

8.3.2005

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

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0

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

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research
programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1

Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

990 318,—

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

Payments by outside bodies, in particular Germany, France and the Netherlands, to cover all types of expenditure involved in
the operation of the high-flux reactor by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ‘Commission’.

Completion of earlier programmes

The revenue is provided by Germany, France and the Netherlands.

8.3.2005

EN

Official Journal of the European Union

I/89

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

6 2 2 (cont’d)

6 2 2 2

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover
appropriations entered in the statement of expenditure — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide ser-
vices against payment.
The appropriations will also be used for repayments under the advance fund for the earlier joint programmes.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 2 2 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

13 021 045,39

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide ser-
vices against payment.
In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05 and 10 04 02 of the statement of expenditure in Section III ‘Commission’ amounting
to the expenditure under each contract with an outside body.

6 2 2 4

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

143 485,37

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relat-
ing to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in section III ‘Commission’.

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

I/90

EN

Official Journal of the European Union

8.3.2005

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

6 2 2 (cont’d)

6 2 2 5 (cont’d)

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in section III ‘Commission’.

6 2 2 6

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

21 616 037,94

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services
against payment and revenue from participation in the activities of the framework programmes for research and technological
development.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05 and 10 02 04 of the statement of expenditure in Section III ‘Commission’ amounting
to the specific expenditure under each contract with other services of the Commission.

6 2 3

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

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article 08 12 03 (Indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to
be covered.

6 2 4

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relat-
ing to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

8.3.2005

EN

Official Journal of the European Union

I/91

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 0

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

93 694 102,—

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

This article is intended to record contributions from the European Free Trade Association Member States resulting from their
financial participation in certain Community activities in accordance with Article 82 of and Protocol 32 to the Agreement.

The total contribution planned is shown in the summary presented for information in Annex V to the statement of expenditure
in Section III ‘Commission’.

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 3 1

Contributions in connection with the Schengen acquis

New article

6 3 1 1

Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Item 6 1 1 1

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

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

Council

p.m.

6 3 1 2

Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and
Switzerland — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Item 6 1 1 1

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

I/92

EN

Official Journal of the European Union

8.3.2005

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS (cont’d)

6 3 1 (cont’d)

6 3 1 2 (cont’d)

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of Eurodac for the comparison of
fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen information sys-
tem (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Mem-
ber State responsible for examining an asylum application lodged in one of the Member States by a third-country national
(OJ L 50, 25.2.2003, p. 1).

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council
Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for exam-
ining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

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

Council Decision 2004/512/CE of 8 June 2004 establishing the VISA Information System (VIS) (OJ L 213, 15.6.2004, p. 5)

Council Decision (2004/849/EC) of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional
application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Con-
federation concerning the Swiss Confederation’s association with the implementation, application and development of the
Schengen acquis (OJ L 368, 15.12.2004, p. 26).

Council Decision (2004/860/EC) of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional
application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Con-
federation concerning the Swiss Confederation’s association with the implementation, application and development of the
Schengen acquis (OJ L 370, 17.12.2004, p. 78).

In accordance with Article 18 of Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in section III ’Commission’.

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland)- Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

594 841,25

Former Item 6 4 0 0

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Opera-
tional Cooperation at the External Borders of the European Union (OJ L 349, 25.11.2004, p. 1).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in Section III ’Commission’.

8.3.2005

EN

Official Journal of the European Union

I/93

CHAPTER 6 5 — FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

4 926 069,72

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the
operations of the European 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), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), and in particular Article 39(3) thereof.

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

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

The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional
appropriations on the corresponding headings of Title 23 of the statement of expenditure in Section III ‘Commission’ if they are
required to cover the risk of corrections adopted earlier being cancelled or reduced.

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

197 980 192,06

This item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

Parliament

Council

Commission

Ombudsman

p.m.

p.m.

p.m.

p.m.

p.m.

Total

I/94

EN

Official Journal of the European Union

8.3.2005

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont’d)

6 6 0 (cont’d)

6 6 0 1

Other non-assigned contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 633 295,56

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance
with Article 18 of the Financial Regulation.

Parliament

Commission

p.m.

p.m.

p.m.

Total

8.3.2005

EN

Official Journal of the European Union

I/95

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 1 — FINES

Article
Item

CHAPTER 7 0

7 0 0

Interest on late payments

Heading

Financial year 2005

Financial year 2004

Financial year 2003

7 0 0 0

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

3 000 000

5 000 000

24 952 937,18

7 0 0 1

Other interest on late payments

10 000 000

35 000 000

60 496 800,97

Article 7 0 0 — Total

13 000 000

40 000 000

85 449 738,15

7 0 1

Interest on late payments and other interest on fines

5 000 000

CHAPTER 7 0 — TOTAL

18 000 000

40 000 000

85 449 738,15

CHAPTER 7 1

7 1 0

7 1 1

7 1 2

Fines, periodic penalty payments and other penalties

100 000 000

260 000 000

151 589 000,—

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

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

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 7 1 — TOTAL

100 000 000

260 000 000

151 589 000,—

I/96

EN

Official Journal of the European Union

8.3.2005

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

Article
Item

CHAPTER 7 2

7 2 0

Interest on deposits and fines

Heading

Financial year 2005

Financial year 2004

Financial year 2003

7 2 0 0

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

Article 7 2 0 — Total

CHAPTER 7 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 7 — Total

118 000 000

300 000 000

237 038 738,15

8.3.2005

EN

Official Journal of the European Union

I/97

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0

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

Financial year 2005

Financial year 2004

Financial year 2003

3 000 000

5 000 000

24 952 937,18

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), as last amended by Council Regulation (EC, Euratom)
No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, 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.

3 000 000

3 000 000

Total

Financial year 2005

Financial year 2004

Financial year 2003

10 000 000

35 000 000

60 496 800,97

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.

I/98

EN

Official Journal of the European Union

8.3.2005

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

7 0 1

Interest on late payments and other interest on fines

Financial year 2005

Financial year 2004

Financial year 2003

5 000 000

New article

This article is intended to record interest on late payments and other interest on fines.

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.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

CHAPTER 7 1 — FINES

7 1 0

Fines, periodic penalty payments and other penalties

Financial year 2005

Financial year 2004

Financial year 2003

100 000 000

260 000 000

151 589 000,—

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.

7 1 1

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992,
p. 1).

Decision No 105/2000/EC of the European Parliament and of the Council of 17 December 1999 amending Decision
No 210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) (OJ L 13,
19.1.2000, p. 1).

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

8.3.2005

EN

Official Journal of the European Union

I/99

CHAPTER 7 1 — FINES (cont’d)

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

7 2 0

Interest on deposits and fines

7 2 0 0

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

Article
Item

8 0 0

8 0 1

8 0 2

8 1 0

8 1 1

8 1 2

8 1 3

I/100

EN

Official Journal of the European Union

8.3.2005

TITLE 8

BORROWING-AND-LENDING OPERATIONS

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

LENDING OPERATIONS IN THE MEMBER STATES

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

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

LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 8 0

European Community guarantee for Community loans raised for balance
of payments support

European Community guarantee for Euratom loans raised

European Community guarantee for loans raised to promote investments
in the Community (new Community Instrument)

CHAPTER 8 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

CHAPTER 8 1

Capital repayments and interest in respect of special loans and risk capi-
tal granted in the framework of financial cooperation with Mediterra-
nean non-member countries

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

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

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

22 348 861

21 850 000

24 597 987,16

11 085

13 805

17 803,17

—

p.m.

p.m.

—

p.m.

p.m.

0,—

12 418,50

0,—

8 1 4

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

CHAPTER 8 1 — TOTAL

22 359 946

21 863 805

24 628 208,83

CHAPTER 8 2

8 2 0

8 2 1

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

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

p.m.

p.m.

p.m.

p.m.

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/101

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

LENDING OPERATIONS FOR NON-MEMBER COUNTRIES (cont’d)

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

FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES
CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

8 2 3

8 2 5

8 2 6

European Community guarantee for the borrowing programmes con-
tracted by the Community to provide financial assistance to the Com-
monwealth of Independent States and Mongolia

European Community guarantee for the borrowing programmes con-
tracted by the Community to provide financial assistance to the coun-
tries of the western Balkans

European Community guarantee for Euratom borrowings to improve the
degree of efficiency and safety of nuclear power stations in the countries
of central and eastern Europe and the Commonwealth of Independent
States

CHAPTER 8 2 — TOTAL

CHAPTER 8 3

8 3 0

8 3 1

8 3 2

8 3 4

European Community guarantee for European Investment Bank loans to
non-member countries in the Mediterranean region

European Community guarantee for European Investment Bank loans to
countries in central and eastern Europe and the western Balkans

European Community guarantee for European Investment Bank loans to
other non-member countries

European Community guarantee for European Investment Bank loans to
South Africa

CHAPTER 8 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 8 5

8 5 0

Dividends paid by the European Investment Fund

CHAPTER 8 5 — TOTAL

3 000 000

3 000 000

4 000 000

2 250 000,—

4 000 000

2 250 000,—

Title 8 — Total

25 359 946

25 863 805

26 878 208,83

I/102

EN

Official Journal of the European Union

8.3.2005

TITLE 8

BORROWING-AND-LENDING OPERATIONS

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

8 0 0

European Community guarantee for Community loans raised for balance of payments support

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Regulation (EEC) No 397/75 of 17 February 1975 concerning Community loans (OJ L 46, 20.2.1975, p. 1).
Council Regulation (EEC) No 682/81 of 16 March 1981 adjusting the Community loan mechanism designed to support the
balance of payments of Member States (OJ L 73, 19.3.1981, p. 1).
Council Decision 83/298/EEC of 16 May 1983 concerning a Community loan to the French Republic (OJ L 153, 11.6.1983,
p. 44).
Council Regulation (EEC) No 1131/85 of 30 April 1985 amending Regulation (EEC) No 682/81 adjusting the Community loan
mechanism designed to support the balances of payments of Community Member States (OJ L 118, 1.5.1985, p. 59).
Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the
adjustments to the Treaties (OJ L 302, 15.11.1985, p. 23), and in particular the declaration by the European Economic Com-
munity on the application of the Community loan mechanism in favour of Portugal.
Council Decision 85/543/EEC of 9 December 1985 concerning a Community loan in favour of the Hellenic Republic (OJ L 341,
19.12.1985, p. 17).
Council Regulation (EEC) No 1969/88 of 24 June 1988 establishing a single facility providing medium-term financial support
for Member States’ balances of payments (OJ L 178, 8.7.1988, p. 1).
Council Decision 91/136/EEC of 4 March 1991 concerning a Community loan in favour of the Hellenic Republic (OJ L 66,
13.3.1991, p. 22).
Council Decision 93/67/EEC of 18 January 1993 concerning a Community loan in favour of the Italian Republic (OJ L 22,
30.1.1993, p. 121).
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance
for Member States’ balances of payment (OJ L 53, 23.2.2002, p. 1).
The Community guarantee is for loans raised on the capital markets or from financial institutions. The amount in principal of
loans which may then be granted to the Member States is limited to EUR 14 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of Section III.

8 0 1

European Community guarantee for Euratom loans raised

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the
Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88,
6.4.1977, p. 11).

8.3.2005

EN

Official Journal of the European Union

I/103

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

8 0 1 (cont’d)

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Deci-
sion 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing
of nuclear power stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Eura-
tom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power
stations (OJ L 78, 24.3.1982, p. 21).

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of
Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear
power stations (OJ L 334, 12.12.1985, p. 23).

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

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to
contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety
of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.

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

8 0 2

European Community guarantee for loans raised to promote investments in the Community (new Community Instrument)

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 78/870/EEC of 16 October 1978 empowering the Commission to contract loans for the purpose of promot-
ing investment within the Community (OJ L 298, 25.10.1978, p. 9).

Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans
for the purpose of promoting investment within the Community (OJ L 125, 22.5.1979, p. 16).

Council Decision 80/739/EEC of 22 July 1980 applying for the second time Decision 78/870/EEC empowering the Commis-
sion to contract loans for the purpose of promoting investment within the Community (OJ L 205, 7.8.1980, p. 19).

Council Decision 80/1103/EEC of 25 November 1980 supplementing, as regards the application of part of the second tranche
of loans, Decision 80/739/EEC applying for the second time Decision 78/870/EEC empowering the Commission to contract
loans for the purpose of promoting investment within the Community (OJ L 326, 2.12.1980, p. 19).

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the
regions affected by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21).

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction
of the regions affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27).

Council Decision 82/169/EEC of 15 March 1982 empowering the Commission to contract loans for the purpose of promoting
investment within the Community (OJ L 78, 24.3.1982, p. 19).

Council Decision 82/268/EEC of 26 April 1982 implementing Decision 82/169/EEC empowering the Commission to contract
loans for the purpose of promoting investment within the Community (OJ L 116, 30.4.1982, p. 16).

I/104

EN

Official Journal of the European Union

8.3.2005

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

8 0 2 (cont’d)

Council Decision 83/200/EEC of 19 April 1983 empowering the Commission to contract loans under the new Community
Instrument for the purpose of promoting investment within the Community (OJ L 112, 28.4.1983, p. 26).

Council Decision 83/308/EEC of 13 June 1983 applying Decision 83/200/EEC empowering the Commission to contract loans
under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 164, 23.6.1983,
p. 31).

Council Decision 84/383/EEC of 23 July 1984 applying Decision 83/200/EEC empowering the Commission to contract loans
under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 208, 3.8.1984,
p. 53).

Council Decision 87/182/EEC of 9 March 1987 empowering the Commission to borrow under the new Community Instru-
ment for the purpose of promoting investment within the Community (OJ L 71, 14.3.1987, p. 34).

The authorised borrowing ceiling is fixed at EUR 6 830 000 000, of which EUR 1 000 000 000 is authorised under Decision
78/870/EEC, EUR 1 000 000 000 under Decision 82/169/EEC, EUR 1 080 000 000 under Decisions 81/19/EEC and
81/1013/EEC, the value of loans granted for the same purpose by the European Investment Bank from its own resources to be
deducted from this amount, EUR 3 000 000 000 under Decision 83/200/EEC and EUR 750 000 000 under Decision
87/182/EEC.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.

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

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

8 1 0

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

Financial year 2005

Financial year 2004

Financial year 2003

22 348 861

21 850 000

24 597 987,16

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the
appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure of Section III ‘Commission’ to Mediterra-
nean non-member countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans
and risk capital which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid
in six-monthly instalments, and interest on risk capital generally in annual instalments.

8 1 1

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

Financial year 2005

Financial year 2004

Financial year 2003

11 085

13 805

17 803,17

The loans granted to migrant workers forming part of the appropriation under Article 04 04 03 of the statement of expendi-
ture of Section III ‘Commission’ yield interest and give rise to capital repayments.

8.3.2005

EN

Official Journal of the European Union

I/105

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

8 1 2

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

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

The building loans granted to officials yield interest and give rise to capital repayments.

8 1 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

12 418,50

Regulation (EC) No 772/2001 of the European Parliament and of the Council of 4 April 2001 regarding the closure and liqui-
dation of projects adopted by the Commission under Council Regulation (EC) No 213/96 on the implementation of the Euro-
pean Communities Investment Partners Financial Instrument for the countries of Latin America, Asia, the Mediterranean region
and South Africa (OJ L 112, 21.4.2001, p. 1).
This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appro-
priations in Article 19 02 07 of the statement of expenditure of Section III ‘Commission’ under the European Communities
Investment Partners operation.

8 1 4

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

8 2 0

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 94/938/EC of 22 December 1994 providing further macrofinancial assistance for Algeria (OJ L 366,
31.12.1994, p. 28).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of Section III.

8 2 1

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 91/384/EEC of 22 July 1991 providing medium-term financial assistance for Romania (OJ L 208, 30.7.1991,
p. 64).

I/106

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Official Journal of the European Union

8.3.2005

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

8 2 1 (cont’d)

Council Decision 92/511/EEC of 19 October 1992 providing further medium-term financial assistance for Bulgaria (OJ L 317,
31.10.1992, p. 94).

Council Decision 92/551/EEC of 27 November 1992 providing further medium-term financial assistance for Romania
(OJ L 353, 3.12.1992, p. 30).

Council Decision 94/369/EC of 20 June 1994 providing further macrofinancial assistance for Romania (OJ L 168, 2.7.1994,
p. 29).

Council Decision 97/472/EC of 22 July 1997 providing macrofinancial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macrofinancial assistance to Bulgaria (OJ L 294,
16.11.1999, p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macrofinancial assistance to Romania (OJ L 294,
16.11.1999, p. 29).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.

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

8 2 3

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance
to the Commonwealth of Independent States and Mongolia

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent
Republics (OJ L 362, 31.12.1991, p. 89).

Council Decision 94/346/EC of 13 June 1994 providing macrofinancial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macrofinancial assistance for Ukraine (OJ L 366, 31.12.1994,
p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for Ukraine (OJ L 258,
28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macrofinancial assistance for Moldova (OJ L 80, 30.3.1996,
p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
(OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macrofinancial assistance for Ukraine (OJ L 284,
22.10.1998, p. 45).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for
Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

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

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 06 of the statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.

8.3.2005

EN

Official Journal of the European Union

I/107

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

8 2 5

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance
to the countries of the western Balkans

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 97/471/EC of 22 July 1997 providing macrofinancial assistance for the former Yugoslav Republic of Mace-
donia (OJ L 200, 29.7.1997, p. 59).

Council Decision 1999/282/EC of 22 April 1999 providing macrofinancial assistance to Albania (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina (OJ L 123,
13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the former Yugo-
slav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macrofinancial assistance to the Federal Republic of Yugoslavia
(OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/882/EC of 5 November 2002 providing further macrofinancial assistance to the Federal Republic of
Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macrofinancial assistance to Bosnia and Herzegovina
(OJ L 308, 9.11.2002, p. 28).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 07 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.

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

8 2 6

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power
stations in the countries of central and eastern Europe and the Commonwealth of Independent States

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to
contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety
of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

For the legal base for Euratom loans, see remarks for Article 8 0 1.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 08 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.

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

I/108

EN

Official Journal of the European Union

8.3.2005

CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL
ESTABLISHMENTS IN NON-MEMBER COUNTRIES

8 3 0

European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Eco-
nomic Community and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2237/78 of 26 September 1978 concerning the conclusion of the Financial Protocol and the addi-
tional Protocol to the Agreement between the European Economic Community and the Portuguese Republic (OJ L 274,
29.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Eco-
nomic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Coop-
eration Agreement (OJ L 130, 27.5.1980, p. 98).

Council Regulation (EEC) No 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an Exchange
of Letters between the European Economic Community and the Portuguese Republic concerning the implementation of pre-
accession aid for Portugal (OJ L 349, 23.12.1980, p. 1).

Council Decision of 4 June 1981 (financial cooperation with Spain).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982,
p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

8.3.2005

EN

Official Journal of the European Union

I/109

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

8 3 0 (cont’d)

Council Decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation
between the European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical coop-
eration between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 18 June 1984 (letter from the President of the Council to the European Investment Bank recommending a
second extension of financial cooperation with Spain and Portugal).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial coopera-
tion between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987,
p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the
European Economic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

I/110

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Official Journal of the European Union

8.3.2005

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

8 3 0 (cont’d)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-
member countries (OJ L 181, 1.7.1992, p. 5).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).
Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation
between the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation
between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).
Proposal for a Council regulation, submitted by the Commission on 31 July 1995, regarding the implementation of a special
financial cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin Ameri-
can and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102,
19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB)
against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999,
p. 35).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment
Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314,
14.12.2000, p. 27).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 09 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of Section III.

8.3.2005

EN

Official Journal of the European Union

I/111

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

8 3 1

European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the
western Balkans

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC grant-
ing the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland
(OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak
Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin Ameri-
can and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102,
19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Com-
munity guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and
east European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998,
p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee
granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guar-
antee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guar-
antee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292,
9.11.2001, p. 43).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 10 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.

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

I/112

EN

Official Journal of the European Union

8.3.2005

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

8 3 2

European Community guarantee for European Investment Bank loans to other non-member countries

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in certain non-member countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has con-
cluded cooperation agreements (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American
and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102,
19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against
losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern
Dimension (OJ L 292, 9.11.2001, p. 41).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 11 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.

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

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin Ameri-
can and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102,
19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 01 04 01 12 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted
from expenditure.

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

8.3.2005

EN

Official Journal of the European Union

I/113

CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0

Dividends paid by the European Investment Fund

Financial year 2005

Financial year 2004

Financial year 2003

3 000 000

4 000 000

2 250 000,—

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

I/114

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Official Journal of the European Union

8.3.2005

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0 — TOTAL

30 061 000

30 061 000

37 081 000

19 199 636,52

37 081 000

19 199 636,52

Title 9 — Total

30 061 000

37 081 000

19 199 636,52

GRAND TOTAL

106 300 000 000

101 806 602 380

93 468 554 435,85

8.3.2005

EN

Official Journal of the European Union

I/115

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

30 061 000

37 081 000

19 199 636,52

This article is intended to receive miscellaneous revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

30 000 000

10 000

35 000

16 000

p.m.

p.m.

p.m.

Total

30 061 000

8.3.2005

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C. STAFF

Authorised establishment plan

Institution

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

European Parliament

Council

Commission:

— operation

— research and technological development

— Publications Office

— European Anti-fraud Office

— European Personnel Selection Office

— Office for the Administration and Payment of

Individual Entitlements

— Office for Infrastructure and Logistics, Brussels

— Office for Infrastructure and Logistics, Luxembourg

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

European Ombudsman

European Data-protection Supervisor

4 671

3 234

17 571

3 705

635

200

111

280

550

205

1 258

620

595

382

12

10

860

46

366

50

—

146

1

—

—

—

393

134

28

29

30

9

4 512

3 140

16 982

3 622

536

183

92

308

589

224

1 248

601

594

382

15

15

Total

34 039

2 092

33 043

808

46

406

50

—

146

1

—

—

2

393

135

24

26

23

——

2 060

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

I/118

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Category and grade

Non-category

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

1

9

29

127

25

528

179

173

77

159

94

—

Total

526

1 926

14

177

21

55

122

87

177

—

138

788

42

768

178

290

195

103

285

Total

Total

1 861

9

97

14

0

Total

120

Section I — Parliament

2005

Permanent posts

Temporary posts

Other

Political groups

—

—

—

1

—

2

4

3

—

4

—

—

—

14

—

4

—

2

3

3

2

—

—

14

—

20

3

15

7

2

—

47

—

3

1

—

4

—

1

1

6

—

8

6

5

—

22

—

—

10

59

—

17

—

1

7

3

2

—

—

30

—

2

6

9

—

5

1

23

—

9

—

—

9

—

—

10

20

9

64

36

54

12

14

—

20

53

292

7

39

1

24

39

11

28

2

54

205

9

82

51

27

16

49

41

275

—

7

1

—

8

Grand total

4 696 (1)

79 (2)

121 (3)

780 (4)

5 597 (5)

(1) Of which 34 ad personam promotions (one A*15 to A*16, one A*14 to A*15, three B*10 to B*11, seven C*6 to B*7 and 22 D*4 to C*4) granted in exceptional cases to
deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at
least two years) and after long service (at least 25 years).

(2) Notional reserve for officials seconded in the interests of the service not included in the grand total.
(3) Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors’ Secretariat, 12 for DG Presidency Services, 12 for DG
Internal Policies (of which seven A*8 until 31 December 2008), 7 for DG External Policies (of which one A*8 until 31 December 2008), 14 for DG Information, 8 for
DG Personnel, 15 for DG Infrastructure and Interpretation, one for DG Finance, three for the Staff Committee, one for the Secretary-General, one for the service of
relations with political groups (coordination with the non-attached Members), four for the Legal Service (until 31 December 2005), two for DG Translation.

(4) Of which one A*12 to A*14 ad personam.
(5) The appropriations for the creation of one A*5 and two A*5 (temporary) are entered in the Chapter 10 0 reserve.

8.3.2005

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Official Journal of the European Union

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Category and grade

Non-category

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

1

9

28

137

—

555

141

211

—

209

87

—

456

Total

1 883 (1)

—

192

—

75

129

82

175

—

104

757

—

758

193

190

205

193

202

Total

Total

1 741

—

142

24

14

180

Total

Permanent posts

2005

Temporary posts

Other

Political groups

—

—

—

1

—

2

4

3

—

4

—

—

—

14

—

4

—

2

3

3

2

—

—

14

—

20

3

15

7

2

—

47

—

3

1

—

4

—

1

1

6

—

8

3

8

—

25

—

—

1

53

—

17

—

1

7

3

2

—

—

30

—

2

5

11

—

7

1

26

—

9

—

—

9

—

—

10

23

—

68

40

56

—

22

—

—

49

268

—

50

—

25

40

13

29

—

21

178

—

92

51

28

15

50

—

236

—

7

1

—

8

Grand total

4 512 (2)

79 (3)

118 (4)

690

5 320 (5)

(1) Of which 887 for the Translation Directorate and 391 for the Interpreting Directorate.
(2) Of which 22 ad personam promotions (two A*14 to A*15, six C*6 to B*7 and 14 D*4 to C*4) granted in exceptional cases to deserving officials having reached the end
of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least
25 years).

(3) Notional reserve for officials seconded in the interests of the service not included in the grand total.
(4) Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors’ Secretariat, 11 for DG Presidency Services, 12 for DG
Internal Policies (of which seven A*8 until 31 December 2008), 11 for DG External Policies (of which one A*8 until 31 December 2008), eight for DG Information, nine
for DG Personnel, 15 for DG Infrastructure and Interpretation, two for DG Finance, three for the Staff Committee, one for the Secretary-General, one for the service of
relations with political groups (coordination with the non-attached Members), four for the Legal Service (until 31 December 2004).

(5) The appropriations for the creation of three A*14, nine A*8, three B*5 and nine C*2 for DG Internal Policies and for DG External Policies, as well the appropriations for

the creation of three A*8 for the Legal Service, are entered in the Chapter 10 0 reserve.

I/120

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Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Section II — Council

Council

Non-category

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

2

11

31 (1)

81 (3)

12

294 (5)

272

118

86

172

41

188

11

Total

1 317

3

53

10

48

64

38

57

4

66

343

20

450

290

214

121

158

256

Total

Total

1 509

3

60

—

—

63

Total

Grand total

3 234 (7)

—

—

1

9

—

8

12

—

—

—

—

—

—

30

—

2

—

—

—

—

13

—

—

15

—

1

—

—

—

—

—

1

—

—

—

—

—

46

2

11

31 (2)

81 (4)

—

300 (6)

292

152

49

157

28

188

—

1 289

—

60

—

51

61

34

67

4

33

310

—

430

322

243

142

145

190

1 472

—

67

—

—

67

3 140 (8)

—

—

1

9

—

8

12

—

—

—

—

—

—

30

—

2

—

—

—

—

13

—

—

15

—

1

—

—

—

—

—

1

—

—

—

—

—

46

(1) Of which four A*16 ad personam
(2) Of which four A*16 ad personam
(3) Of which seven A*15 ad personam
(4) Of which seven A*15 ad personam
(5) Of which five A*14 ad personam
(6) Of which five A*14 ad personam
(7) Half-time working in certain posts maybe offset by the recruitment of other officials, subject to the balance of posts thus released in each category.
(8) Half-time working in certain posts maybe offset by the recruitment of other officials, subject to the balance of posts thus released in each category.

8.3.2005

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Official Journal of the European Union

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Section III — Commission

Administration

Category and grade

Permanent posts

2005

Of which
permanent posts in
the Supply Agency

Temporary posts

Permanent posts

2004

Of which
permanent posts in
the Supply Agency

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

30

219 (1)

623 (3) (4)

115

2 004 (9) (10)

1 906 (14) (15)

1 163

327

1 589

331

210

473

Total

8 990

30

648

53

641 (20)

809

540

533

—

157

Total

3 411

57

1 047

1 091

1 195

671

604

265

Total

4 930

19

207

32

2

260

Total

—

2 (5)

—

3

1

2

—

—

—

—

—

8

—

1

—

2

1

3

—

—

—

7

—

6

1

—

2

—

—

9

—

—

—

—

—

—

22

32

—

54

62

11

—

2

—

—

—

183

—

20

—

12

28

15

—

—

—

75

—

24

42

20

9

13

—

108

—

—

—

—

—

30

214 (2)

680 (6) (7)

—

1 972 (11) (12) (13)

1 882 (16) (17) (18)

1 390

39

1 701

181

110

282 (19)

8 481

—

748

—

642 (21)

809

539

512

—

40

3 290 (22)

—

1 147

1 105

1 193

658

596

225

4 924

—

239

48

—

287

—

—

2 (8)

—

3

1

2

—

—

—

—

—

8

—

1

—

2

1

3

—

—

—

7

—

6

1

—

2

—

—

9

—

—

—

—

—

—

22

32

—

58

72

22

—

2

—

—

—

208

—

21

—

17

36

16

—

—

—

90 (23)

—

24

42

20

9

13

—

108

—

—

—

—

—

Grand total

17 591 (24)

24

366

16 982 (25) (26) (27)

24

406

I/122

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(1) Of which 27 A*16 ad personam.
(2) Of which 27 A*16 ad personam.
(3) Of which 22 A*15 ad personam.
(4) Of which two A*15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(5) The duties of Director-General of the Agency are carried out by an A*15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty estab-
lishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an A*14 official appointed deputy Director-
General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(6) Of which 22 A*15 ad personam.
(7) Of which two A*15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(8) The duties of Director-General of the Agency are carried out by an A*15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty estab-
lishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an A*14 official appointed deputy Director-
General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(9) Of which 13 A*14 ad personam.
(10) Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well

as Cases 79/63 and 82/63.

(11) Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well

as Cases 79/63 and 82/63.
(12) Of which 11 A*14 ad personam.
(13) Of which two A*14 ad personam for the Joint Interpreting and Conference Service.
(14) Of which 13 A*14 ad personam.
(15) Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well

as Cases 79/63 and 82/63.

(16) Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well

as Cases 79/63 and 82/63.
(17) Of which 11 A*14 ad personam.
(18) One A*11 post is provided for a person responsible at interinstitutional level for supervising publication of the budget at all stages. The description of duties is estab-
lished at interinstitutional level by all the institutions cooperating on the SEIBUD project and approved by the interinstitutional Joint Committee. In accordance with
the nature of those duties, the official occupying this post may, on the authority of the Budget Directorate-General, be seconded for a limited period to another insti-
tution in the interests of the service within the meaning of Article 37 of the Staff Regulations.

(19) Of which 25 posts for which the appropriations are entered in reserve.
(20) Of which one B*10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(21) Of which one B*10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(22) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant.
(23) Of which 17 posts of senior secretarial assistant and senior technical assistant.
(24) Of which two posts for the Secretariat of the Economic and Monetary Committee.
(25) Furthermore, 34 pro forma A*8/A*10 posts must be added to this total with no appropriation in order to enable officials to be seconded to ACP States.
(26) Compensation may be allowed for part-time working authorised by the appointing authority.
(27) Of which two posts for the Secretariat of the Economic and Monetary Committee.

8.3.2005

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Official Journal of the European Union

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Research and technological development — Joint Research Centre

Category and grade

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total

Total

Total

Total

Grand total

2005

Posts

2 (1)

10

38

5

153

178

188

7

145

16

51

27

820

5

112

6

138

111

145

65

5

2

589

10

221

99

84

51

40

—

505

1

23

9

2

35

2004

Posts

2 (2)

10

40

—

160

187

184

3

138

16

35

—

775

—

134

—

143

111

145

62

—

2

597

—

254

99

85

51

40

—

529

—

23

9

2

34

1 949

1 935 (3)

(1) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.
(2) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.
(3) Compensation may be allowed for part-time working authorised by the appointing authority.

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Research and technological development — indirect action

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

1

19 (1)

79 (3)

4

309

280

161

4

91

14

9

42

Total

1 013

2

74

4

62

62

45

24

—

22

295

2

84

97

109

88

47

21

448

—

—

—

—

—

Total

Total

Total

Grand total

1 756

—

—

—

—

—

—

11

—

17

—

—

—

28

—

—

—

—

—

6

9

—

—

15

—

—

—

—

2

5

—

7

—

—

—

—

—

50

1

19 (2)

80 (4)

—

311

280

161

—

91

14

9

7

973

—

80

—

62

62

45

24

—

6

279

—

90

93

109

88

47

8

435

—

—

—

—

—

1 687

—

—

—

—

—

—

11

—

17

—

—

—

28

—

—

—

—

—

6

9

—

—

15

—

—

—

—

2

5

—

7

—

—

—

—

—

50

1 806

1 737 (5)

(1) Of which two A*16 ad personam.
(2) Of which two A*16 ad personam.
(3) Of which one A*15 ad personam.
(4) Of which one A*15 ad personam.
(5) Compensation may be allowed for part-time working authorised by the appointing authority.

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Publications Office

Publications Office

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

1

3

8

1

8

13

12

4

19

—

3

8

80

3

45

4

46

67

50

33

—

81

Total

Total

329

2

48

39

43

42

31

—

Total

205

1

11

8

1

21

Total

Grand total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

3

8

—

4

15

10

—

20

—

3

8

72

—

46

—

45

72

50

32

—

—

245

—

42

36

37

41

41

—

197

—

10

11

1

22

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

635 (1) (2)

536 (3) (4)

(1) Of which two posts of technical assistant and secretarial assistant.
(2) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.
(3) Of which two posts of technical assistant and secretarial assistant.
(4) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

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European Anti-fraud Office (OLAF)

European Anti-fraud Office (OLAF)

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total

Total

Total

Total

1

2

5

1

10

12

9

4

20

—

7

—

71

1

8

—

6

22

6

7

—

1

51

1

5

12

15

13

14

15

75

—

1

1

2

4

—

3

4

—

24

17

1

12

17

—

2

—

80

—

18

—

2

46

—

—

—

—

66

—

—

—

—

—

—

—

—

—

—

—

—

—

1

2

5

—

11

12

8

4

20

—

6

—

69

—

9

—

6

22

6

7

—

—

50

—

6

12

15

13

14

—

60

—

1

1

2

4

—

3

4

—

17

17

—

12

20

—

7

—

80

—

18

—

—

48

—

—

—

—

66

—

—

—

—

—

—

—

—

—

—

—

—

—

Grand total

201

146

183

146

347 (1) (2)

329 (3) (4) (5)

(1) Of which one A*15, one A*11, one B*7, one C*4, one A*11 T and three A*8 T are earmarked for the secretariat of the Supervisory Committee. These posts are to be
filled on a proposal from the Supervisory Committee, preferably by seconding officials in the interests of the service pursuant to Article 37 of the Staff Regulations of
officials.

(2) Of which 80 posts for internal investigations pursuant to Article 4 of Regulation (EC) No 1073/1999 (OJ L 136, 31.5.1999, p. 1). These investigators are to be grouped

together within a special directorate.

(3) Of which 80 posts for internal investigations pursuant to Article 4 of Regulation (EC) No 1073/1999 (OJ L 136, 31.5.1999, p. 1). These investigators are to be grouped

together within a special directorate.

(4) Of which one A*15, one A*11, one B*7, one C*4, one A*11 T and three A*8 T are earmarked for the secretariat of the Supervisory Committee. These posts are to be
filled on a proposal from the Supervisory Committee, preferably by seconding officials in the interests of the service pursuant to Article 37 of the Staff Regulations of
officials.

(5) Compensation may be allowed for part-time working authorised by the appointing authority.

8.3.2005

EN

Official Journal of the European Union

I/127

European Personnel Selection Office

European Personnel Selection Office

Categories and grades

2005

2004

Permanent posts

Of which EAS

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total

Total

Total

Total

—

—

1

—

3

4

2

1

2

2

2

—

17

—

3

—

12

5

3

6

1

1

31

—

12

12

10

14

7

6

61

—

1

1

—

2

Grand total

111

—

—

—

—

2

—

1 (1)

—

1

2 (2)

—

—

6

—

—

—

1

—

1 (3)

1

1

—

4

—

—

1

—

1

—

2 (4)

4

—

—

—

—

—

14

112

—

1

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

(1) Transfer of an existing post from Parliament.
(2) Transfer of a new post from Parliament.
(3) Transfer of an existing post from the Council.
(4) Transfer of a new post from the Council.
(5) Compensation may be allowed for part-time working authorised by the appointing authority.

—

—

1

—

1

2

1

—

4

—

2

—

11

—

3

—

11

5

2

5

—

—

26

—

11

10

8

13

11

—

53

—

—

—

2

2

92

—

1

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

93 (5)

I/128

EN

Official Journal of the European Union

8.3.2005

Office for the Administration and Payment of Individual Entitlements

Categories and grades

2005

2004

Office for the Administration and Payment of Individual Entitlements

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4—

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

—

1

4

—

4

1

3

1

1

—

1

7

23

—

20

—

24

14

14

3

—

75

—

67

54

34

9

6

—

Total

Total

Total

170

—

8

4

—

12

Total

Grand total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

4

—

4

1

3

1

1

—

1

—

16

—

21

—

24

13

14

3

—

—

75

—

75

54

47

23

6

—

205 (1)

—

8

4

—

12

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

280 (2)

308 (3)

(1) Of which 27 C posts are blocked for conversion of posts into appropriations: 13 in C*4 and 14 in C*3.
(2) Of which 24 posts are blocked for conversion of posts into appropriations: six C*5, eight C*4, two C*3, one C*2, five D*4, two D*3.
(3) Compensation may be allowed for part-time working authorised by the appointing authority.

8.3.2005

EN

Official Journal of the European Union

I/129

Office for Infrastructure and Logistics in Brussels

Office for Infrastructure and Logistics in Brussels

Categories and grades

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total

Total

Total

Total

Grand total

—

1

8

—

6

13

2

—

7

—

—

—

37

—

18

—

14

16

9

12

—

—

69

—

63

64

83

55

12

—

277

—

124

43

—

167

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

6

—

7

10

2

—

7

—

—

—

33

—

18

—

14

16

11

9

—

—

68

—

65

64

73

57

13

—

272

—

156

55

5

216

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

550

589 (1)

(1) Compensation may be allowed for part-time working authorised by the appointing authority.

I/130

EN

Official Journal of the European Union

8.3.2005

Office for Infrastructure and Logistics in Luxembourg

Office for Infrastructure and Logistics in Luxembourg

Categories and grades

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

—

1

3

—

5

2

3

—

—

—

—

1

15

—

8

—

7

5

3

3

—

—

26

—

24

28

33

17

6

—

Total

Total

Total

108

—

42

14

—

56

Total

Grand total

205

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

3

—

5

2

3

—

—

—

—

—

14

—

8

—

7

3

3

2

—

—

23

—

27

31

32

17

6

—

113

—

54

19

1

74

224

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2

(1) Compensation may be allowed for part-time working authorised by the appointing authority.
(2) Compensation may be allowed for part-time working authorised by the appointing authority.

205 (1)

226 (2)

8.3.2005

EN

Official Journal of the European Union

I/131

Decentralised bodies

European Medicines Agency

Posts

Category and grade

2005

2004

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

7

4

33

32

31

6

32

41

8

—

195

—

6

—

10

12

12

9

2

8

59

—

19

23

47

6

2

21

118

—

2

5

—

7

379

379

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

5

—

28

32

31

—

30

—

—

—

127

—

6

—

8

11

12

8

—

—

45

—

17

19

39

4

—

—

79

—

2

3

—

5

256

256

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

5

—

32

37

39

—

32

—

—

—

146

—

6

—

10

15

15

9

—

—

55

—

19

27

51

7

—

2

106

—

2

5

—

7

314

314

I/132

EN

Official Journal of the European Union

8.3.2005

European Foundation for the Improvement of Living and Working Conditions

Category and grade

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

—

1

1

—

10

10

8

—

2

3

—

—

35

—

5

—

7

8

1

4

—

—

25

—

6

12

4

8

3

—

33

—

1

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

—

10

9

9

—

4

—

—

—

34

—

4

—

6

9

2

3

—

—

24

—

6

10

6

8

2

—

32

—

1

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

7

6

5

—

10

—

—

—

29

—

3

—

3

4

5

4

—

—

19

—

4

6

9

3

5

—

27

—

1

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

94

91

76

8.3.2005

EN

Official Journal of the European Union

I/133

Category and grade

European Agency for Safety and Health at Work

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

6

3

—

3

4

—

—

20

—

1

—

4

3

2

2

—

2

14

—

1

1

1

1

1

1

6

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

6

3

—

3

3

—

—

19

—

1

—

4

3

2

2

—

1

13

—

1

1

1

1

1

1

6

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

1

5

3

—

1

3

—

—

14

—

—

—

3

2

4

1

—

1

11

—

—

—

1

1

1

1

4

—

—

—

—

—

40

38

29

I/134

EN

Official Journal of the European Union

8.3.2005

European Monitoring Centre on Racism and Xenophobia

Category and grade

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

5

—

6

—

—

3

—

—

15

—

1

—

1

8

—

—

3

—

13

—

1

1

6

—

1

—

9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

5

—

6

—

—

—

—

—

12

—

1

—

1

8

—

—

3

—

13

—

1

1

6

—

1

—

9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

—

5

—

—

—

—

—

9

—

1

—

1

7

—

—

—

—

9

—

1

1

6

—

—

—

8

—

—

—

—

—

37

34

26

8.3.2005

EN

Official Journal of the European Union

I/135

Category and grade

European Aviation Safety Agency

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

5

10

—

20

28

28

17

17

20

—

—

145

—

—

—

—

8

8

9

—

—

25

—

1

1

8

10

10

—

30

—

—

—

—

—

200

200

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

5

10

—

13

14

7

10

6

5

—

—

70

—

—

—

—

4

2

4

—

—

10

—

1

1

5

5

3

—

15

—

—

—

—

—

95

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

95

1

I/136

EN

Official Journal of the European Union

8.3.2005

Category and grade

European Maritime Safety Agency

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

1

1

2

—

—

3

—

—

7

—

—

—

1

—

—

—

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

8

—

1

1

—

4

5

6

8

2

15

—

6

48

—

—

—

1

3

2

2

5

5

18

—

1

—

2

3

6

9

21

—

—

—

—

—

87

—

—

—

—

1

1

2

—

—

—

—

—

4

—

—

—

1

—

—

—

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

5

—

1

1

—

3

5

6

1

2

4

—

—

23

—

—

—

1

3

2

2

1

3

12

—

1

—

2

3

5

1

12

—

—

1

2

3

50

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

—

1

1

—

—

—

—

—

—

4

—

—

—

—

2

—

—

—

—

2

—

—

—

1

—

1

—

2

—

—

—

—

—

8

95

55

8

8.3.2005

EN

Official Journal of the European Union

I/137

Category and grade

European Railway Agency

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

16

—

29

5

—

51

—

—

—

—

—

—

—

5

7

12

—

—

—

—

—

4

5

9

—

—

—

—

—

72

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

8

—

8

—

—

17

—

—

—

—

—

—

—

4

3

7

—

—

—

—

—

2

4

6

—

—

—

—

—

30

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

72

30

—

I/138

EN

Official Journal of the European Union

8.3.2005

Category and grade

European Environment Agency

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

—

—

—

—

—

1

—

—

—

—

—

—

1

—

1

—

1

1

—

—

—

—

3

—

—

—

—

—

—

—

—

—

—

—

—

—

4

—

1

4

—

7

14

14

—

10

—

—

—

50

—

4

—

7

4

7

8

—

1

31

—

4

3

6

8

4

1

26

—

2

2

—

4

111

115

—

—

—

—

—

1

—

—

1

—

—

—

2

—

1

—

1

2

—

—

—

—

4

—

—

—

—

—

—

—

—

—

—

—

—

—

6

—

1

4

—

7

13

14

—

10

—

—

—

49

—

3

—

7

4

7

9

—

—

30

—

3

3

6

8

6

—

26

—

2

1

1

4

109

115

—

—

—

—

—

1

—

—

1

—

—

—

2

—

1

—

1

2

—

—

—

—

4

—

—

—

—

—

—

—

—

—

—

—

—

—

6

—

1

3

—

6

11

16

—

10

—

—

—

47

—

2

—

6

9

6

6

—

—

29

—

3

3

7

7

5

—

25

—

2

—

2

4

105

111

8.3.2005

EN

Official Journal of the European Union

I/139

European Network and Information Security Agency

2005

2004

Posts

Category and grade

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the 2004 Community
budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

—

4

6

2

9

—

—

25

—

—

—

—

—

—

6

—

—

6

—

—

—

—

—

3

4

7

—

—

—

—

—

38

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

8

—

5

—

—

14

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

1

—

—

—

—

—

15

38

—

15

I/140

EN

Official Journal of the European Union

8.3.2005

Category and grade

Office for Harmonization in the Internal Market

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

—

—

5

16

—

32

50

—

—

—

—

103

—

18

—

19

49

35

10

Total grade B

131

C*7

C*6

C*5

C*4

C*3

C*2

—

24

30

89

64

—

Total grade C

207

D*4

D*3

D*2

D*1

Total grade D

4

5

—

—

9

Grand total

450

1

3

17

—

—

3

9

—

22

—

—

55

—

2

—

5

13

9

25

54

—

3

8

28

35

33

107

1

6

2

—

9

225

—

—

5

16

—

32

50

—

—

—

—

103

—

18

—

19

49

35

10

131

—

24

30

89

64

—

207

4

5

—

—

9

450

1

3

17

—

—

3

9

—

22

—

—

55

—

2

—

5

13

9

25

54

—

3

8

28

35

33

107

1

6

2

—

9

225

—

4

19

54

92

169

—

—

—

—

—

—

—

196

—

—

—

—

—

—

332

—

—

—

—

18

715

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

8.3.2005

EN

Official Journal of the European Union

I/141

European Centre for the Development of Vocational Training

Category and grade

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total A

Total B

Total C

Total D

Grand total

Total staff

—

—

—

—

7

7

2

—

—

—

—

—

16

—

3

—

2

1

—

—

—

—

6

—

6

4

3

—

—

—

13

—

1

—

—

1

36

—

1

1

—

5

3

5

—

5

1

—

3

24

—

1

—

1

1

7

1

—

3

14

—

—

2

7

3

2

1

15

—

—

2

—

2

55

—

—

—

—

7

7

1

—

—

—

—

—

15

—

3

—

2

1

—

—

—

—

6

—

6

4

3

—

—

—

13

—

1

—

—

1

35

—

1

1

—

5

3

6

—

5

1

—

1

23

—

1

—

1

1

7

1

—

2

13

—

—

2

7

3

2

1

15

—

—

2

—

2

53

—

—

—

—

7

7

1

—

—

—

—

—

15

—

3

—

2

1

—

—

—

—

6

—

6

2

3

—

—

—

11

—

1

—

—

1

33

—

1

1

—

5

3

5

—

5

—

—

—

20

—

1

—

1

1

7

1

—

—

11

—

—

2

7

2

2

—

13

—

—

2

—

2

46

91

88

79

I/142

EN

Official Journal of the European Union

8.3.2005

Category and grade

European Training Foundation

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

2

1

7

15

11

4

11

1

—

—

53

—

1

2

6

10

10

8

—

—

37

1

2

2

4

3

2

—

14

—

—

—

—

—

104

104

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

2

—

8

15

11

—

15

1

—

—

53

—

1

—

6

10

10

10

—

—

37

—

2

2

4

4

2

—

14

—

—

—

—

—

104

104

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

—

7

14

11

—

18

—

—

—

52

—

—

—

5

6

11

13

—

—

35

—

2

—

3

6

1

—

12

—

—

—

—

—

99

99

8.3.2005

EN

Official Journal of the European Union

I/143

Community Plant Variety Office

Posts

Category and grade (new
nomenclature)

Authorised under the Office’s 2005
budget

Authorised under the Office’s 2004
budget

Permanent

Temporary

Permanent

Temporary

Category and
grade (former
nomenclature)

Actually filled as at 31.12.2003

Permanent

Temporary

A*15

A*14/A*13

A*12/A*11

A*10/A*5

Total A

Grade B*11/B*3

Grade C*7/C*1

Grade D*5/D*1

Grand total

1

1

2

2

6

17

12

3

38

—

—

—

—

—

—

—

—

—

1

1

2

2

6

16

12

3

37

—

—

—

—

—

—

—

—

—

A 2

A 3

A 4/A 5

A 6/A 8

Total A

Total B

Total C

Total D

Grand total

1

1

—

1

3

7

9

3

22

—

—

2

—

2

7

3

—

12

I/144

EN

Official Journal of the European Union

8.3.2005

Category and grade

European Food Safety Authority

Posts

2005

2004

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

—

—

—

—

—

—

—

1

—

1

—

—

2

—

—

—

—

—

—

—

1

—

1

—

—

—

1

—

—

—

1

—

—

—

—

—

4

—

1

2

—

7

14

—

4

17

20

10

26

101

—

—

—

—

4

—

7

3

13

27

—

—

—

8

—

16

38

62

—

—

—

—

—

190

194

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

27

—

1

1

—

5

11

—

—

6

—

—

—

24

—

—

—

—

2

—

1

—

—

3

—

—

—

—

—

—

—

—

—

—

—

—

—

27

—

—

—

—

—

—

—

1

—

1

—

—

2

—

—

—

—

—

—

—

1

—

1

—

—

—

1

—

—

—

1

—

—

—

—

—

4

—

1

2

—

8

19

—

3

22

9

—

—

64

—

—

—

—

4

—

13

3

1

21

—

—

—

16

—

8

22

46

—

—

3

—

3

134

138

8.3.2005

EN

Official Journal of the European Union

I/145

Category and grade

Eurojust

Posts

2004

2005

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

2

—

4

3

7

—

4

21

—

—

—

1

1

—

2

—

9

13

—

—

—

17

—

25

2

44

—

—

—

9

9

87

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

2

—

4

3

7

—

—

17

—

—

—

1

1

—

2

—

3

7

—

—

—

17

—

24

2

43

—

—

—

9

9

76

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

2

—

—

3

—

—

—

6

—

—

—

1

1

—

2

—

—

4

—

—

—

16

—

—

—

16

—

—

—

2

2

28

87

76

28

I/146

EN

Official Journal of the European Union

8.3.2005

European Monitoring Centre for Drugs and Drug Addiction

Category and grade

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

1

—

2

1

2

1

—

3

—

—

10

—

1

—

—

—

1

—

2

—

4

—

—

—

—

2

—

1

3

—

—

—

—

—

17

—

1

—

—

7

4

10

3

11

2

—

—

38

—

—

—

—

4

3

3

1

3

14

—

1

3

3

1

—

—

8

—

—

—

—

—

60

—

—

1

—

2

1

2

1

—

3

—

—

10

—

1

—

—

—

1

—

2

—

4

—

—

—

—

2

—

1

3

—

—

—

—

—

17

—

1

—

—

7

4

10

3

11

2

—

—

38

—

—

—

—

4

3

3

1

3

14

—

1

3

3

1

—

—

8

—

—

—

—

—

60

—

—

1

—

2

1

2

1

—

3

—

—

10

—

1

—

—

—

1

—

2

—

4

—

—

—

—

3

—

1

3

—

—

—

—

—

17

—

1

—

1

—

7

—

—

14

—

—

—

23

—

—

—

—

3

—

2

—

2

7

—

1

3

3

—

—

—

7

—

—

—

—

—

37

77

77

54

8.3.2005

EN

Official Journal of the European Union

I/147

European Agency for Reconstruction

Category and grade

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

1

55

29

—

—

2

—

—

88

—

—

—

—

—

—

—

—

—

25

—

—

—

—

—

—

—

1

—

—

—

—

—

114

114

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

—

55

29

—

—

2

—

—

88

—

—

—

—

—

—

—

—

—

25

—

—

—

—

—

—

—

1

—

—

—

—

—

114

114

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

—

22

26

4

—

19

2

—

—

75

—

—

—

—

—

—

—

—

—

18

—

—

—

—

—

—

—

1

—

—

—

—

—

94

94

I/148

EN

Official Journal of the European Union

8.3.2005

Category and grade

Galileo Supervisory Authority

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

2

—

2

—

—

—

5

—

—

10

—

—

—

—

2

—

—

—

—

2

—

—

1

—

—

2

—

3

—

—

—

—

—

15

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

15

—

—

8.3.2005

EN

Official Journal of the European Union

I/149

Category and grade

Community Fisheries Control Agency (CFCA)

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

I/150

EN

Official Journal of the European Union

8.3.2005

Category and grade

European Centre For Disease Prevention and Control

2005

2004

Posts

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

—

—

2

2

—

4

—

—

6

16

—

—

—

—

—

—

—

7

—

7

—

—

—

—

—

—

6

6

—

—

—

—

—

29

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

29

—

—

8.3.2005

EN

Official Journal of the European Union

I/151

European Agency for the Management of Operational Cooperation at External Borders

Category and grade

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

—

2

—

2

5

—

—

—

—

—

—

—

—

5

5

—

—

—

—

—

—

5

5

—

—

—

2

2

17

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

17

—

—

I/152

EN

Official Journal of the European Union

8.3.2005

Category and grade

European Police College

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

—

3

—

3

7

—

—

—

—

—

—

—

—

6

6

—

—

—

—

—

—

5

5

—

—

—

—

—

18

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18

—

—

8.3.2005

EN

Official Journal of the European Union

I/153

Translation Centre for the bodies of the European Union

Translation Centre for the bodies of the European Union

Category and grade

Permanent posts

Temporary posts

2005

2004

2005

2004

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B/6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total

Total

Total

Total

Grand total

—

—

1

—

2

9

1

—

8

—

—

2

23

—

—

—

1

4

—

3

—

—

8

—

—

—

2

2

1

—

5

—

—

—

—

—

36

—

—

1

—

1

7

1

—

8

—

—

—

18

—

—

—

—

4

—

3

—

—

7

—

—

—

1

—

2

—

3

—

—

—

—

—

28

—

1

—

—

4

8

30

7

9

16

—

2

77

—

—

—

2

3

9

7

1

1

23

—

1

3

7

19

15

—

45

—

—

—

—

—

—

1

—

—

4

9

32

2

14

18

—

2

82

—

—

—

2

3

8

9

1

1

24

—

1

2

7

20

17

—

47

—

—

—

—

—

145

153

I/154

EN

Official Journal of the European Union

8.3.2005

Executive Agencies (Article 12(1) of Council Regulation (EC) No 58/2003)

Executive Agency for Intelligent Energy

Category and grade

2005

Posts

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Overall total staff

—

—

1

—

2

1

3

—

2

3

—

—

12

—

—

—

—

2

—

—

—

1

3

—

—

—

1

—

—

—

1

—

—

—

—

—

16

—

—

1

—

2

1

1

—

1

3

—

—

9

—

—

—

—

1

—

—

—

1

2

—

—

—

1

—

—

—

1

—

—

—

—

—

12

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

8.3.2005

EN

Official Journal of the European Union

I/155

Category and grade

Executive Agency for Education and Culture

2005

2004

Posts

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

4

9

21

8

—

6

—

—

—

49

—

5

—

8

9

4

—

—

—

26

—

—

—

—

—

—

—

—

—

—

—

—

—

75

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

I/156

EN

Official Journal of the European Union

8.3.2005

Category and grade

Executive Agency for the Public Health Programme

2005

2004

Posts

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D*5

D*4

D*3

D*2

Total grade D

Grand total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

1

—

—

2

—

1

—

5

—

—

—

—

1

—

3

—

—

4

—

—

—

—

—

—

—

—

—

—

—

—

—

9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

8.3.2005

EN

Official Journal of the European Union

I/157

Section IV — Court of Justice

Court of Justice

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C *7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

—

9

26 (1)

6

136 (5)

104

103

4

59

200

25

37

709

1

22

7

28

28

21

38

—

83

Total

Total

228

3

70

51

38

30

27

116

335

2

25

17

6

50

Total

Total

—

1

39 (2)

—

59

66

22

1

1

24

—

—

213

—

1

—

5

26

24

41

—

—

97

—

—

—

63

1

1

—

65

—

1

4

15

20

—

7

27 (3)

—

120 (6)

87

142

—

63

200

15

37

698

—

23

—

27

29

24

42

—

53

198

—

60

55

38

34

32

83

302

—

25

15

10

50

—

1

39 (4)

—

59

66

22

—

1

24

—

—

212

—

1

—

5

26

24

40

—

—

96

—

—

—

63

1

1

—

65

—

1

4

15

20

Subtotal

1 322 (7)

395

1 248 (8)

393

Grand total

1 717 (9)

1 641 (10)

(1) Of which one A*15 ad personam.
(2) Of which one A*15 ad personam.
(3) Of which one A*15 ad personam.
(4) Of which one A*15 ad personam.
(5) Of which one A*14 ad personam.
(6) Of which one A*14 ad personam.
(7) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance

(six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

(8) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance

(six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

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

I/158

EN

Official Journal of the European Union

8.3.2005

Section V — Court of Auditors

Establishment plan (1)

Category and grade

Permanent posts

Temporary posts (2)

Non-category

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

2005

—

—

9

31 (5)

3

53 (7)

49

52

40 (11)

81

7

84 (12)

—

409

3

17

3

10

15

7

7

—

17 (15)

79

3

33

28

28

16

7

Total

Total

29 (18)

144

Total

2

7

—

1

10

Total

2004 (3)

2005

2004 (4)

—

—

8

32 (6)

—

54 (8)

51

47

20

92

7

70

—

381

—

20

—

13

15

7

7

—

14

76

—

34 (16)

28

26

15

12

19

134

—

9

—

1

10

1

—

—

28

—

12 (9)

28

1

—

—

—

—

—

70

—

—

—

—

1

—

—

28

—

13 (10)

28

1

—

—

—

—

—

71

—

—

—

—

26 (13)

26 (14)

—

—

—

—

26

—

—

—

26 (17)

—

—

—

26

—

—

—

13

13

—

—

—

—

26

—

—

—

25

—

—

—

25

—

—

—

13

13

Grand total (19)

642 (20)

601 (21)

135

135

8.3.2005

EN

Official Journal of the European Union

I/159

(1) The table takes account of the amendments introduced by the Institution with effect from financial year 2003 in accordance with Article 47(1) of the Financial Regu-

lation of 25 June 2002.

(2) The actual grade at which the posts assigned to the Private Offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.
(3) The figures shown have taken amending budget No 4/2004 into account.
(4) The figures shown have taken amending budget No 4/2004 into account.
(5) Of which one A*15 ad personam.
(6) Of which one A*15 ad personam.
(7) Of which one A*14 ad personam.
(8) Of which one A*14 ad personam.
(9) Removal of one NAI post.
(10) Removal of three NAI posts.
(11) Fourteen new posts which can be converted into A*13 posts for nationals from the new Member States.
(12) Of which 14 new posts.
(13) Secretarial assistant posts, of which one B*8 ad personam.
(14) Secretarial assistant posts, of which two B*8 ad personam.
(15) Of which three new posts.
(16) Of which two B*7 ad personam.
(17) Of which one new post.
(18) Of which 10 new posts.
(19) Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.
(20) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one A*14, six A*11, seven A*10, five A*8, one B*10,

one B*8, one B*7, one B*6, one B*5, 12 C*6, four C*5, five C*4, two C*3, two C*2, one D*4, three D*3).

(21) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one A*14, six A*11, seven A*10, five A*8, one B*10,

one B*8, one B*7, one B*6, one B*5, 12 C*6, four C*5, five C*4, two C*3, two C*2, one D*4, three D*3).

I/160

EN

Official Journal of the European Union

8.3.2005

Section VI — European Economic and Social Committee

European Economic and Social Committee

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

D*1

1

—

5

21

4

53

40

36

9

18

19

64

3

Total

272

2

10

4

16

12

10

20

—

15

89

6

59

52

36

18

28

23

Total

Total

222

2

9

4

5

3

Total

23

Grand total

607 (5)

—

—

1

—

3 (1)

—

—

—

4 (2)

—

—

5

13

—

1

—

1

2

2

3

—

—

9

—

—

2

4

—

—

1

7

—

—

—

—

—

—

29

1

—

5

21

2

46

38

47

—

26

19

64

—

268

1

11

—

16

14

12

20

—

14

88

3

51

54

40

18

33

15

214

1

9

4

6

3

23

594

—

—

1

—

2

1

—

—

5 (3)

—

—

—

9

—

1

—

1

2

2

3 (4)

—

—

9

—

—

2

4

—

—

—

6

—

—

—

—

—

—

24

(1) For the Group III secretariat (upgrading of an A*11T post to A*12T).
(2) For the President’s and group secretariats and the buildings unit (one A*8 temporary post converted into a permanent post and one A*8T post and one B*5T post autho-

rised until 31 December 2005.

(3) For the President’s and group secretariats and the buildings unit (one A*8 temporary post converted into a permanent post and one A*8T post and one B*5T post autho-

rised until 31 December 2005.

(4) For the President’s and group secretariats and the buildings unit (one A*8 temporary post converted into a permanent post and one A*8T post and one B*5T post autho-

rised until 31 December 2005.

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

8.3.2005

EN

Official Journal of the European Union

I/161

Section VII — Committee of the Regions

Committee of the Regions

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

A* 16

A* 15

A* 14

A* 13

A* 12

A* 11

A* 10

A* 9

A* 8

A* 7

A* 6

A* 5

B* 11

B* 10

B* 9

B* 8

B* 7

B* 6

B* 5

B* 4

B* 3

C* 7

C* 6

C* 5

C* 4

C* 3

C* 2

C* 1

D* 5

D* 4

D* 3

D* 2

D* 1

—

—

3

10

1

18

20

19

19

25

—

111

—

226

—

4

2

1

5

6

15

—

13

46

1

7

10

24

15

36

23

Total

Total

Total

116

1

2

2

3

—

8

Total

1

—

—

1

—

—

5

—

1

5

—

4

3

19

—

—

—

—

1

—

4

—

—

5

—

—

—

2

2

1

2

7

—

—

—

—

—

—

—

—

2

10

—

17

22

19

14

29

—

104

—

217

—

4

1

2

4

6

16

—

11

44

1

7

10

20

19

36

20

113

1

2

2

3

—

8

1

—

—

1

—

—

4

1

—

6

—

3

—

15

—

—

—

—

1

—

4

—

—

5

—

—

—

1

3

1

—

5

—

—

—

—

—

—

Grand total

396 (4)

32 (5) (6)

382 (1)

26 (2) (3)

(1) The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.
(2) The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.
(3) Of which one A*14, two A*8, one B*7 and one C*4 temporary posts assigned to the President’s Private Office; three A*11, one A*10, four A*8, three A*6, four B*5,

three C*3 and one C*2 temporary posts assigned to the political groups, and one A*11 temporary post assigned to the buildings unit.

(4) The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.
(5) The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.
(6) Of which one A*14, two A*8, one B*7 and one C*4 temporary posts assigned to the President’s Private Office; four A*11, one A*9, three A*8, three A*6, four B*5, one
C*4, two C*3, one C*2 temporary posts assigned to the political groups, and one A*11 temporary post assigned to the buildings unit and three A*5 posts for the trans-
lation service.

I/162

EN

Official Journal of the European Union

8.3.2005

Section VIII, Part A — European Ombudsman

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total

Total

Total

—

—

1

—

2

—

—

—

—

—

—

—

3

—

—

—

—

2

—

—

—

—

2

—

—

1

1

4

1

1

8

Grand total

13

—

1

1

—

2

4

1

2

3

2

7

—

23

—

—

—

—

—

3

2

1

2

8

—

1

1

—

—

2

3

7

38

—

—

1

—

2

—

—

—

—

—

—

—

3

—

—

—

—

1

2

1

—

—

4

—

—

1

—

4

3

1

9

16

—

1

1

—

1

5

1

—

5

2

—

—

16

—

—

—

—

—

1

2

—

—

3

—

1

1

—

1

—

—

3

22

8.3.2005

EN

Official Journal of the European Union

I/163

Section VIII, Part B — European Data-protection Supervisor

European Data-protection Supervisor

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total

Total

Total

Total

Grand total

—

—

—

1

—

—

—

—

1

1

—

1

—

4

—

—

—

—

—

—

—

—

2

2

—

—

—

—

1

1

2

4

—

—

—

—

—

10

—

—

—

—

—

—

2

2

—

—

—

—

2

6

—

—

—

—

1

1

—

1

—

3

—

—

—

—

—

—

—

—

—

—

—

—

—

9

—

—

—

1

—

—

2

2

1

1

—

1

—

8

—

—

—

—

1

1

—

—

2

4

—

—

—

—

1

1

1

3

—

—

—

—

—

15

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

8.3.2005

EN

Official Journal of the European Union

I/165

D. BUILDINGS OF THE EUROPEAN UNION

Institutions

Buildings rented

Buildings owned by the
Union

Appropriations 2005 (1)

Appropriations 2004 (2)

Section I

Parliament

34 761 956

69 718 500

1 114 266 332 (3)

Section II

Council

35 851 000 (4)

31 835 000

248 797 267

Section III

Commission (5):

1 408 937 012

— Headquarters (Brussels and Luxembourg)

206 771 000

165 406 000

1 285 941 032

— Offices in the Community

10 756 000

9 590 000

175 284

— Delegations

54 256 000

51 067 000

19 730 996

—

103 089 700

— Joint Research Centre

— Publications Office

— European Anti-fraud Office

European Personnel Selection Office

—

6 020 000

4 200 000

1 981 000

6 020 000

3 634 000

1 725 000

Office for Administration and Payment of
Individual Entitlements

3 042 000

2 989 000

Office for Infrastructure and Logistics,
Brussels

Office for Infrastructure and Logistics,
Luxembourg

4 917 892

4 868 000

2 440 000

2 389 000

—

— (6)

—

—

—

—

Section IV

Court of Justice

Section V

Court of Auditors

9 669 000

2 571 000

33 867 000

74 170 269 (7)

2 927 000

39 899 467

Section VI

European Economic and Social Committee

10 137 520

11 160 000

157 639 065 (8)

Section VII

Committee of the Regions

Section VIII

European Ombudsman

6 533 419

330 000

6 625 340

64 616 193 (9)

264 968

—

Total

393 499 729

404 085 808

3 100 842 518

(1) These appropriations represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property).
(2) These appropriations represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property).
(3) As at the date of the financial statement established on 31 December 2003.
(4) This appropriation represents the cumulative amounts entered in Item 2 0 0 0 and Article 3 3 0 (rent) and Article 2 0 6 (acquisition of immovable property).
(5)
Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.
(6) OLAF will partially occupy the Joseph II 30 building which is included below in the list of the Commission’s Brussels buildings.
(7) Net book value shown in the balance sheet as at 31 December 2003. Under the rental/purchasing contract of 15 November 1994 relating to the Palais annexes A, B

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

(8) Long lease with option to purchase. Net value entered in balance sheet at 31 December 2003.
(9) Long lease with option to purchase. Net value entered in balance sheet at 31 December 2003.

I/166

EN

Official Journal of the European Union

8.3.2005

Institution

Location

Parliament

Council

Commission

Brussels

Land

Paul-Henri Spaak (D1)

Paul-Henri Spaak (D2)

Altiero Spinelli (D3)

Atrium

Wayenberg (Marie Haps)

Strasbourg (Louise Weiss) (1)

Luxembourg (KAD)

Jean Monnet House (Bazoches)

Lisbon

Athens

Brussels

Brussels

Overijse

Loi 130

Breydel

Haren

Clovis

Cours Saint-Michel 1

Belliard 232 (2)

Demot 24 (3)

Breydel II (4)

Beaulieu 29/31/33 (5)

Charlemagne (6)

Demot 28 (7)

Joseph II 99 (8)

Loi 86 (9)

Luxembourg 46 (10)

Montoyer 59 (11)

Froissart 101 (12)

VM 18 (13)

Joseph II 70 (14)

Loi 41 (15)

SC 11 (16)

Joseph II 30 (17)

Joseph II 54 (18)

Joseph II 79 (19)

VM2 (20)

Palmerston

SPA 3

Luxembourg

Euroforum (21)

Offices in the Community

Lisbon

Marseille

Year of
purchase

Amounts

Subtotal

Total

751 042 586

303 476 035

54 360 000

67 333

1 206 778

4 113 600

248 797 267

1 174 615 032

1998

1998

1998

1998

1999

2003

1998

2003

1982

1986

1991

1995

1974

1987

1989

1993

1995

1997

1997

1997

1997

1997

1997

1997

1997

1997

1997

1997

1999

1999

1999

1999

1999

2000

2000

2001

2002

2002

2003

81 174 650

99 496 692

38 445 107

494 324 720

35 935 564

1 665 853

1 073 690

64 837 696

28 465 152

8 388 137

15 274 325

23 101 640

28 417 474

42 844 177

44 620 784

70 359 882

180 869 642

34 905 414

25 863 673

37 444 462

50 910 089

25 693 004

24 974 972

20 756 539

53 887 528

86 377 197

25 291 375

52 784 082

61 804 784

57 661 111

62 702 063

9 259 000

36 047 140

2004

128 735 000

1994

1994

—

—

128 735 000

175 284

8.3.2005

EN

Official Journal of the European Union

I/167

Institution

Location

Milan

Nicosia

Joint Research Centre

Ispra

Geel

Karlsruhe

Petten

External services (22)

Pretoria (South Africa)

Buenos Aires (Argentina)

Canberra (Australia)

Cotonou (Benin)

Gaborone (Botswana)

Brasilia (Brazil)

Ouagadougou (Burkina Faso)

Bujumbura (Burundi)

Ottawa (Canada)

Praia (Cape Verde)

Bangui (Central African Republic)

Beijing (China)

Moroni (Comoros)

Brazzaville (Congo)

San José (Costa Rica)

Abidjan (Côte d’Ivoire)

Paris (France)

Libreville (Gabon)

Banjul (Gambia)

Bissau (Guinea-Bissau)

Malabo (Equatorial Guinea)

Maseru (Lesotho)

Lilongwe (Malawi)

Rabat (Morocco)

Mexico City (Mexico)

Windhoek (Namibia)

Niamey (Niger)

Year of
purchase

1994

1992

Amounts

Subtotal

—

175 284

80 694 146

18 172 154

545 871

3 677 529

Total

103 089 700

19 730 996

1994

1996

1992

1983

1990

1992

1982

1985

1987

1994

1984

1997

1982

1986

1977

1981

1983

1995

1988

1994

1994

1993

1994

1990

1991

1996

1989

1995

1986

1985

1990

1991

1982

1988

1987

1994

1992

1993

1997

560 633

733 542

500 506

63 747

1 004 422

189 574

18 515

26 822

23 468

430 427

17 385

820 485

19 324

161 131

—

3 758

12 720

3 717 203

30 765

104 497

488 961

235 476

241 381

3 291 520

140 590

120 346

43 200

386 759

79 920

16 400

154 706

364 958

15 088

27 017

100 602

1 684 480

446 649

119 520

101 823

I/168

EN

Official Journal of the European Union

8.3.2005

Institution

Location

Year of
purchase

Amounts

Subtotal

Total

Abuja (Nigeria)

Port Moresby (Papua New Guinea)

Kigali (Rwanda)

Dakar (Senegal)

Honiara (Solomon Islands)

Mbabane (Swaziland)

Dar es Salaam (Tanzania)

N’Djamena (Chad)

Kampala (Uganda)

Montevideo (Uruguay)

Lusaka (Zambia)

Harare (Zimbabwe)

New York (United States of America)

Washington (United States of America)

Court of Justice

Court of Auditors

European Economic and
Social Committee

Committee of the Regions

Grand total

Total Commission

Luxembourg

Luxembourg

Brussels

Montoyer

Belliard

Brussels

Montoyer

Belliard

1992

1982

1980

1984

1990

1987

2002

1982

1986

1990

1982

1990

1994

1987

1997

1994

1990

2001

2001

2001

2001

450 912

70 774

—

86 400

44 426

159 540

820 103

4 570

78 779

161 802

18 800

179 503

273 437

455 189

253 158

47 014 261

110 624 804

22 935 319

41 680 874

1 408 937 012

74 170 269

39 899 467

157 639 065

64 616 193

3 100 842 518

(1) Long lease with option to purchase. An agreement determining the purchase price was concluded on 15 December 2003.
(2) Long lease with option to purchase.
(3) Long lease with option to purchase.
(4) Long lease with option to purchase.
(5) Long lease with option to purchase.
(6) Long lease with option to purchase.
(7) Long lease with option to purchase.
(8) Long lease with option to purchase.
(9) Long lease with option to purchase.
(10) Long lease with option to purchase (ex Marie de Bourgogne).
(11) Long lease with option to purchase.
(12) Long lease with option to purchase.
(13) Long lease with option to purchase.
(14) Long lease with option to purchase.
(15) Long lease with option to purchase.
(16) Long lease with option to purchase.
(17) Long lease with option to purchase (partially occupied by OLAF).
(18) Long lease with option to purchase.
(19) Long lease with option to purchase.
(20) Long lease with option to purchase.
(21) Long lease with option to purchase.
(22) The buildings of the external services include 24 office buildings, 25 heads of delegation residences, 25 official staff residences and two parking

spaces.

8.3.2005

EN

Official Journal of the European Union

I/169

SECTION I

PARLIAMENT

8.3.2005

EN

Official Journal of the European Union

I/171

PARLIAMENT

Contribution of the European Communities to the financing of the expenditure of the
Parliament for the financial year 2005

REVENUE

Heading

Amount

Expenditure

Own resources

1 272 000 000

– 91 547 803

Contribution due

1 180 452 197

I/172

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY
BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

4 1 0

4 1 1

4 1 2

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds from taxation on the salaries, wages and allowances of mem-
bers of the institutions, officials, other servants and recipients of pen-
sions

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

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

40 300 754

42 899 120

31 216 346,—

p.m.

p.m.

2 748 520,—

8 066 604

2 213 793

0,—

CHAPTER 4 0 — TOTAL

48 367 358

45 112 913

33 964 866,—

CHAPTER 4 1

Staff contributions to the pension scheme

37 235 445

25 483 016

22 015 236,—

Transfer or purchase of pension rights by staff

2 500 000

1 500 000

2 401 725,—

Contributions to the pension scheme by officials and temporary staff on
leave on personal grounds

p.m.

CHAPTER 4 1 — TOTAL

39 735 445

26 983 016

24 416 961,—

CHAPTER 4 2

4 2 1

Contributions by Members of Parliament to a retirement pension scheme

CHAPTER 4 2 — TOTAL

1 445 000

1 445 000

6 408 254

1 460 618,—

6 408 254

1 460 618,—

Title 4 — Total

89 547 803

78 504 183

59 842 445,—

8.3.2005

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Official Journal of the European Union

I/173

PARLIAMENT

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY

BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institutions, officials, other servants and
recipients of pensions

Financial year 2005

Financial year 2004

Financial year 2003

40 300 754

42 899 120

31 216 346,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

2 748 520,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and
the Conditions of employment of other servants of the European Communities with a view to introducing a temporary con-
tribution (OJ L 361, 31.12.1991, p. 7).

4 0 4

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

Financial year 2005

Financial year 2004

Financial year 2003

8 066 604

2 213 793

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

37 235 445

25 483 016

22 015 236,—

Remarks

New article

Former Article 4 0 1

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

I/174

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 1

Transfer or purchase of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

2 500 000

1 500 000

2 401 725,—

Remarks

New article

Former Article 5 5 0

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII
thereto.

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 2 1

Contributions by Members of Parliament to a retirement pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

1 445 000

6 408 254

1 460 618,—

Remarks

New article

Former Chapter 9 1

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

8.3.2005

EN

Official Journal of the European Union

I/175

PARLIAMENT

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — assigned revenue

5 0 0 1

Proceeds from the sale of other movable property — assigned revenue

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies —
assigned revenue

Article 5 0 0 — Total

5 0 1

5 0 2

Proceeds from the sale of immovable property

Proceeds from the sale of publications, printed works and films —
assigned revenue

CHAPTER 5 0 — TOTAL

CHAPTER 5 1

5 1 1

5 1 1 0

Proceeds from letting and subletting immovable property and reimburse-
ment of charges connected with lettings

Proceeds from letting and subletting immovable property — assigned
revenue

5 1 1 1

Reimbursement of charges connected with lettings — assigned revenue

Article 5 1 1 — Total

CHAPTER 5 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

24 051,—

24 051,—

p.m.

24 051,—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

CHAPTER 5 2

5 2 0

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

CHAPTER 5 2 — TOTAL

2 000 000

2 000 000

2 500 000

1 917 534,—

2 500 000

1 917 534,—

I/176

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Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE

CHAPTER 5 8 — MISCELLANEOUS PAYMENTS

INSTITUTION

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

5 5 0

5 5 1

5 7 0

5 7 1

5 7 2

5 7 3

CHAPTER 5 5

Proceeds from the supply of services and works for other institutions or
bodies, including refunds by other institutions or bodies of mission
allowances paid on their behalf — assigned revenue

Revenue from third parties in respect of services or work supplied at their
request — assigned revenue

CHAPTER 5 5 — TOTAL

CHAPTER 5 7

Revenue arising from the repayment of amounts wrongly paid —
assigned revenue

Revenue earmarked for a specific purpose, such as income from founda-
tions, subsidies, gifts and bequests, including the earmarked revenue spe-
cific to each institution — assigned revenue

Repayment of welfare expenditure incurred on behalf of another insti-
tution

Other contributions and refunds in connection with the administrative
operation of the institution — assigned revenue

CHAPTER 5 7 — TOTAL

CHAPTER 5 8

5 8 1

Revenue from insurance payments received — assigned revenue

CHAPTER 5 8 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

77 719,—

77 719,—

Title 5 — Total

2 000 000

2 500 000

2 019 304,—

8.3.2005

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Official Journal of the European Union

I/177

PARLIAMENT

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

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

5 0 0 1

Proceeds from the sale of other movable property — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

24 051,—

Remarks

New item

Former Article 5 0 0

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to
the institutions.

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

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

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

I/178

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Official Journal of the European Union

8.3.2005

PARLIAMENT

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

5 0 1

Proceeds from the sale of immovable property

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

5 0 2

Proceeds from the sale of publications, printed works and films — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

This article also contains revenue from the sale of such products on an electronic medium.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

5 1 1 1

Reimbursement of charges connected with lettings — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

8.3.2005

EN

Official Journal of the European Union

I/179

PARLIAMENT

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

5 2 0

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

Financial year 2005

Financial year 2004

Financial year 2003

2 000 000

2 500 000

1 917 534,—

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s
accounts.

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or
bodies of mission allowances paid on their behalf — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

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

5 5 1

Revenue from third parties in respect of services or work supplied at their request — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

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

Remarks

New chapter

I/180

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

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

5 7 0

Revenue arising from the repayment of amounts wrongly paid — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the
earmarked revenue specific to each institution — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New article

Former Item 6 1 0 2

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

8.3.2005

EN

Official Journal of the European Union

I/181

PARLIAMENT

CHAPTER 5 8 — MISCELLANEOUS PAYMENTS

Remarks

New chapter

5 8 1

Revenue from insurance payments received — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

77 719,—

Remarks

New article

Former Article 9 0 4

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

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

I/182

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — assigned revenue

6 6 0 1

Other non-assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

34 878 401,—

0,—

34 878 401,—

34 878 401,—

Title 6 — Total

p.m.

p.m.

34 878 401,—

8.3.2005

EN

Official Journal of the European Union

I/183

PARLIAMENT

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

34 878 401,—

Remarks

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

6 6 0 1

Other non-assigned contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

I/184

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

1 805 184,—

1 805 184,—

Title 9 — Total

p.m.

p.m.

1 805 184,—

GRAND TOTAL

91 547 803

81 004 183

98 545 334,—

8.3.2005

EN

Official Journal of the European Union

I/185

PARLIAMENT

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

1 805 184,—

Remarks

New article

Former Article 9 0 6

This article is intended to record miscellaneous revenue.

I/186

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

Title
Chapter

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 5

2 6

2 7

2 8

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO
TERMINATION OF SERVICE

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

148 618 744

126 382 722

104 548 896,—

455 965 084

441 803 136

361 124 159,—

13 364 332

13 866 800

7 811 269,—

19 286 700

16 109 970

17 989 672,—

783 746

925 540

616 612,—

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

3 174 379

2 151 150

1 999 358,—

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

357 802

805 000

225 745

880 000

199 663,—

664 295,—

INTERINSTITUTIONAL COOPERATION

61 621 231

47 825 736

39 736 569,—

Title 1 — Total

703 977 018

650 170 799

534 690 493,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

185 077 312

204 369 387

259 361 898,—

DATA PROCESSING AND TELECOMMUNICATIONS

65 175 312

66 096 703

61 762 595,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 958 400

27 321 600

17 076 702,—

CURRENT ADMINISTRATIVE EXPENDITURE

14 516 000

19 083 000

11 708 353,—

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

1 610 000

3 125 000

4 436 000

6 666 008,—

3 121 000

1 956 328,—

EXPENDITURE ON PUBLISHING AND INFORMATION

42 650 700

42 325 000

32 422 978,—

MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL
SERVICES

26 163 600

26 980 900

18 437 615,—

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

1 860 000

1 785 000

1 664 295,—

Title 2 — Total

366 136 324

395 518 590

411 056 772,—

8.3.2005

EN

Official Journal of the European Union

I/187

PARLIAMENT

General summary of appropriations (2005 and 2004) and outturn (2003) (cont’d)

EXPENDITURE

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CAR-
RIED OUT BY THE INSTITUTION

COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

80 000

140 000

180 000,—

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

55 078 500

43 574 000

38 239 968,—

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

116 291 540

122 570 000

91 388 846,—

Title 3 — Total

171 450 040

166 284 000

129 808 814,—

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

RESERVE FOR THE STATUTE FOR MEMBERS

ENLARGEMENT RESERVE

18 436 618

8 026 611

12 000 000

11 000 000

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

30 436 618

19 026 611

0,—

0,—

0,—

0,—

0,—

Title
Chapter

3

3 6

3 7

3 9

10

10 0

10 1

10 2

10 3

GRAND TOTAL

1 272 000 000

1 231 000 000

1 075 556 079,—

I/188

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Article
Item

CHAPTER 1 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Salaries, allowances and payments

Non-differentiated appropriations

p.m.

p.m.

p.m.

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated
expenditure

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Non-differentiated appropriations

1 667 291

1 470 000

1 100 000,—

Non-differentiated appropriations

75 063 000

59 586 722

55 945 370,—

1 0 0 6

General expenditure allowance

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

33 599 978

34 370 000

27 215 028,—

Non-differentiated appropriations

155 701

154 000

149 674,—

Article 1 0 0 — Total

110 485 970

95 580 722

84 410 072,—

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

2 142 000

1 857 000

1 581 366,—

1 0 2

Temporary allowances

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 1

Invalidity pensions

1 0 3 2

Survivors’ pensions

1 0 3 3

Optional pension scheme for Members

1 0 5

Courses for Members

1 0 5 0

Language and data-processing courses

Non-differentiated appropriations

8 861 000

5 225 000

71 030,—

Non-differentiated appropriations

10 278 000

8 710 000

7 237 323,—

Non-differentiated appropriations

734 260

610 000

451 454,—

Non-differentiated appropriations

2 437 231

2 300 000

2 154 266,—

Non-differentiated appropriations

11 880 283

10 300 000

8 179 265,—

Article 1 0 3 — Total

25 329 774

21 920 000

18 022 308,—

Non-differentiated appropriations

Article 1 0 5 — Total

700 000

700 000

700 000

700 000

464 120,—

464 120,—

8.3.2005

EN

Official Journal of the European Union

I/189

PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

1 0 8

Exchange losses

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 0 9

Provisional appropriation to cover the allowances of Members of the
institution

Non-differentiated appropriations

100 000

100 000

Non-differentiated appropriations

1 000 000

1 000 000

0,—

0,—

CHAPTER 1 0 — TOTAL

148 618 744

126 382 722

104 548 896,—

CHAPTER 1 1

1 1 0

Officials and temporary staff holding a post provided for in the estab-
lishment plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

322 664 167 (1)

278 971 928 (2)

249 948 735,—

Non-differentiated appropriations

28 200 849 (3)

24 675 699 (4)

21 958 926,—

1 1 0 2

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

1 1 0 3

Secretarial allowance

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary conference interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 5

Contract staff

Non-differentiated appropriations

45 068 797 (5)

39 084 677 (6)

34 676 311,—

Non-differentiated appropriations

3 035 245

3 184 537

2 743 397,—

Article 1 1 0 — Total

398 969 058

345 916 841

309 327 369,—

Non-differentiated appropriations

11 982 790

14 476 205

23 769 682,—

Non-differentiated appropriations

p.m.

40 000 000

0,—

Non-differentiated appropriations

650 192

611 000

537 235,—

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

2 500 000

p.m.

Article 1 1 1 — Total

15 132 982

55 087 205

24 306 917,—

(1) An appropriation of EUR 70 376 is entered in Chapter 10 0.
(2) An appropriation of EUR 690 929 is entered in Chapter 10 0.
(3) An appropriation of EUR 6 151 is entered in Chapter 10 0.
(4) An appropriation of EUR 60 731 is entered in Chapter 10 0.
(5) An appropriation of EUR 9 796 is entered in Chapter 10 0.
(6) An appropriation of EUR 95 968 is entered in Chapter 10 0.

I/190

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

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

Article
Item

1 1 3

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Insurance against sickness, accidents and occupational disease, unem-
ployment and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

11 454 576 (1)

9 894 378 (2)

8 820 467,—

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

2 968 514 (3)

2 580 703 (4)

2 212 150,—

1 1 3 2

Insurance against unemployment for temporary staff

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

734 251

290 496

313 395,—

Non-differentiated appropriations

14 000

13 200

11 193,—

Article 1 1 3 — Total

15 171 341

12 778 777

11 357 205,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

24 000

18 662

16 986,—

Non-differentiated appropriations

3 659 618

5 562 000

4 493 616,—

1 1 4 2

Housing and transport allowances

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed travel allowances

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

112 125

60 049

94 811,—

Non-differentiated appropriations

86 499

62 810

69 982,—

Non-differentiated appropriations

1 000

1 000

0,—

Article 1 1 4 — Total

3 883 242

5 704 521

4 675 395,—

Non-differentiated appropriations

1 441 255

1 175 000

1 039 068,—

1 1 8

Allowances and expenses in connection with officials entering and leav-
ing the service and transfers

1 1 8 1

Travel expenses, including members of the family

Non-differentiated appropriations

794 000

481 585

123 500,—

(1) An appropriation of EUR 2 498 is entered in Chapter 10 0.
(2) An appropriation of EUR 24 387 is entered in Chapter 10 0.
(3) An appropriation of EUR 647 is entered in Chapter 10 0.
(4) An appropriation of EUR 6 254 is entered in Chapter 10 0.

8.3.2005

EN

Official Journal of the European Union

I/191

PARLIAMENT

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

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

Article
Item

1 1 8

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

3 517 000

2 727 789

868 901,—

Non-differentiated appropriations

1 264 358

1 566 742

474 957,—

Non-differentiated appropriations

Article 1 1 8 — Total

2 891 189

8 466 547

4 076 493

2 315 727,—

8 852 609

3 783 085,—

1 1 9

Appropriations intended to cover adjustments to officials’ salaries

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

7 062 665

7 019 915

6 635 120,—

Non-differentiated appropriations

5 837 994 (1)

5 268 268 (2)

0,—

Article 1 1 9 — Total

12 900 659

12 288 183

6 635 120,—

CHAPTER 1 1 — TOTAL

455 965 084

441 803 136

361 124 159,—

CHAPTER 1 2

1 2 1

1 2 1 0

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

Allowances for staff retired in the interests of the service pursuant to
Articles 41 and 50 of the Staff Regulations

Non-differentiated appropriations

724 645

654 500

1 107 730,—

1 2 1 6

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

1 2 1 7

Allowances for staff whose service is terminated (Regulations (EC, Euratom,
ECSC) No 2688/95 and (EC, Euratom, ECSC) No 2689/95)

Non-differentiated appropriations

—

15 400

128 245,—

Non-differentiated appropriations

2 910 012

3 817 000

4 653 426,—

1 2 1 8

Special retirement scheme for permanent and temporary staff of the Euro-
pean Parliament

Non-differentiated appropriations

7 409 037

6 828 800

627 282,—

Article 1 2 1 — Total

11 043 694

11 315 700

6 516 683,—

(1) An appropriation of EUR 950 is entered in Chapter 10 0.
(2) An appropriation of EUR 8 342 is entered in Chapter 10 0.

I/192

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

Article
Item

1 2 3

Insurance against sickness

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

348 981

385 000

205 691,—

1 2 9

Adjustments to the various allowances

1 2 9 0

Salary weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

1 845 401

2 025 500

1 088 895,—

Non-differentiated appropriations

Article 1 2 9 — Total

126 256

1 971 657

140 600

0,—

2 166 100

1 088 895,—

CHAPTER 1 2 — TOTAL

13 364 332

13 866 800

7 811 269,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 1

Mission expenses

Non-differentiated appropriations

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

19 286 700

19 286 700

19 286 700

16 109 970

17 989 672,—

16 109 970

17 989 672,—

16 109 970

17 989 672,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

783 746

783 746

925 540

925 540

616 612,—

616 612,—

CHAPTER 1 5

1 5 0

Cost of organising graduate traineeships within the institution

1 5 2

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

Non-differentiated appropriations

2 109 379

1 682 150

1 585 262,—

Non-differentiated appropriations

CHAPTER 1 5 — TOTAL

1 065 000

3 174 379

469 000

414 096,—

2 151 150

1 999 358,—

8.3.2005

EN

Official Journal of the European Union

I/193

PARLIAMENT

CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 2

Welfare expenditure

1 6 4

Aid for disabled persons

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

19 000

19 000

0,—

Non-differentiated appropriations

138 802

121 745

72 670,—

1 6 4 0

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

Non-differentiated appropriations

Article 1 6 4 — Total

CHAPTER 1 6 — TOTAL

200 000

200 000

357 802

85 000

85 000

225 745

126 993,—

126 993,—

199 663,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

1 7 0 1

Entertainment and representation expenses for staff

1 7 0 2

Representation and operating expenses for the President’s private office

Non-differentiated appropriations

50 000

40 000

39 936,—

Non-differentiated appropriations

715 000

800 000

584 359,—

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

40 000

805 000

805 000

40 000

880 000

880 000

40 000,—

664 295,—

664 295,—

CHAPTER 1 8

1 8 2

Further training

1 8 2 0

Joint professional training, retraining and information for staff

Non-differentiated appropriations

Article 1 8 2 — Total

2 895 500

2 895 500

2 380 000

1 967 659,—

2 380 000

1 967 659,—

I/194

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

1 8 4

Restaurants and canteens

1 8 4 0

Current operating expenditure

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

Article 1 8 4 — Total

800 000

800 000

800 000

800 000

449 000,—

449 000,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social measures

1 8 6 3

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

261 000

228 500

207 962,—

Non-differentiated appropriations

Article 1 8 6 — Total

5 779 631

6 040 631

4 653 236

2 916 222,—

4 881 736

3 124 184,—

1 8 7

Supplementary services

1 8 7 0

Interpreters and conference technicians

1 8 7 2

Other services and work sent out for translation and typing

Non-differentiated appropriations

15 045 100

10 140 000 (2)

8 813 752,—

Non-differentiated appropriations

36 300 000

28 700 000 (1)

25 162 500,—

1 8 7 3

Language-related interinstitutional cooperation

Non-differentiated appropriations

250 000

250 000

Article 1 8 7 — Total

51 595 100

39 090 000

33 976 252,—

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

Article 1 8 8 — Total

290 000

290 000

674 000

674 000

219 474,—

219 474,—

CHAPTER 1 8 — TOTAL

61 621 231

47 825 736

39 736 569,—

Title 1 — Total

703 977 018

650 170 799

534 690 493,—

(1) An appropriation of EUR 2 500 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 2 100 000 is entered in Chapter 10 0.

8.3.2005

EN

Official Journal of the European Union

I/195

PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Salaries, allowances and payments

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the European Par-
liament, which should be provided through the budget of that institution rather than from the budgets of the Member States, in
conformity with the practice for members of other Community institutions.

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

75 063 000

59 586 722

55 945 370,—

Remarks

This appropriation has been calculated on the basis of current rules for the refund of travel and subsistence expenses.

It is also intended to cover the costs of participation in a conference of parliamentarians of the World Trade Organisation (WTO)
member States and in meetings of a WTO Parliamentary Assembly, once such an Assembly has been established.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Appropriations 2005

Appropriations 2004

Outturn 2003

1 667 291

1 470 000

1 100 000,—

Remarks

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

1 0 0 6

General expenditure allowance

Appropriations 2005

Appropriations 2004

Outturn 2003

33 599 978

34 370 000

27 215 028,—

Remarks

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

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

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EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

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

1 0 0 (cont’d)

1 0 0 7

Allowances for performance of duties

Appropriations 2005

Appropriations 2004

Outturn 2003

155 701

154 000

149 674,—

Remarks

Bureau decision of 20 March 1991.

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of
the President.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Appropriations 2004

Outturn 2003

2 142 000

1 857 000

1 581 366,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 17,
18, 19, 20 and 21 thereof.

Bureau decision of 20 October 1958, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 24 September 1986, as last amended by the Bureau decision of 17 July 1997.

Bureau decision of 18 June 1975, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 19 January 1978, as last amended by the Bureau decision of 17 July 1997.

This appropriation is intended to cover accident insurance, sickness insurance, repatriation costs, reimbursement of the cost of
the annual medical examination, life assurance, and loss and theft insurance covering personal effects and data-processing
equipment.

1 0 2

Temporary allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

8 861 000

5 225 000

71 030,—

Remarks

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

Bureau decision of 18 May 1988, as last amended by the Bureau decision of 16 February 1998.

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

8.3.2005

EN

Official Journal of the European Union

I/197

PARLIAMENT

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

1 0 3

Pensions

1 0 3 0

Retirement pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

10 278 000

8 710 000

7 237 323,—

Remarks

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

Bureau decision of 24 and 25 May 1982, as amended on 13 September 1995.

1 0 3 1

Invalidity pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

734 260

610 000

451 454,—

Remarks

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

Bureau decision of 24 and 25 May 1982, as last amended by the Bureau decision of 3 April 1995.

1 0 3 2

Survivors’ pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

2 437 231

2 300 000

2 154 266,—

Remarks

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

Bureau decision of 29 April 1980, as last amended by the Bureau decision of 10 July 1995.

1 0 3 3

Optional pension scheme for Members

Appropriations 2005

Appropriations 2004

Outturn 2003

11 880 283

10 300 000

8 179 265,—

Remarks

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

Bureau decision of 12 June 1990, as last amended by the Bureau decision of 20 September 2000.

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

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 300 000.

I/198

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

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

1 0 5

Courses for Members

1 0 5 0

Language and data-processing courses

Appropriations 2005

Appropriations 2004

Outturn 2003

700 000

700 000

464 120,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 4,
8, 12, 22 and 22a thereof.

Bureau decisions of 10 May 1989, as last amended on 1 July 2002.

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

1 0 8

Exchange losses

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

100 000

0,—

Remarks

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

This appropriation is intended to cover exchange differences relating to the general expenditure allowance.

1 0 9

Provisional appropriation to cover the allowances of Members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

1 000 000

0,—

Remarks

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

322 664 167 (1)

278 971 928 (2)

249 948 735,—

(1) An appropriation of EUR 70 376 is entered in Chapter 10 0.
(2) An appropriation of EUR 690 929 is entered in Chapter 10 0.

Remarks

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

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

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

8.3.2005

EN

Official Journal of the European Union

I/199

PARLIAMENT

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

1 1 0 (cont’d)

1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

28 200 849 (1)

24 675 699 (2)

21 958 926,—

(1) An appropriation of EUR 6 151 is entered in Chapter 10 0.
(2) An appropriation of EUR 60 731 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42a, 42b, 62, 67 and 68a thereof and
Section I of Annex VII thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 20 thereof.

This appropriation is intended to cover family allowances, which include:

— allowance for parental or family leave,

— head of household allowance,

— dependent child allowance,

— education allowance,

for officials and temporary staff.

1 1 0 2

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

Appropriations 2005

Appropriations 2004

Outturn 2003

45 068 797 (1)

39 084 677 (2)

34 676 311,—

(1) An appropriation of EUR 9 796 is entered in Chapter 10 0.
(2) An appropriation of EUR 95 968 is entered in Chapter 10 0.

Remarks

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

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

1 1 0 3

Secretarial allowance

Appropriations 2005

Appropriations 2004

Outturn 2003

3 035 245

3 184 537

2 743 397,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

This appropriation is intended for the payment of the flat-rate secretarial allowance pursuant to the abovementioned provisions.

I/200

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

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

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

11 982 790

14 476 205

23 769 682,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer’s social security contributions for, auxiliary staff
recruited to replace officials temporarily unable to perform their duties and to augment staff, especially during part-sessions,
and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual), plus other ancil-
lary costs.

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special
cases, the employment of temporary agency staff.

1 1 1 1

Auxiliary conference interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

40 000 000

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration and the employer’s share of social security contributions for auxiliary
interpreters.

1 1 1 2

Local staff

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

650 192

611 000

537 235,—

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof.

This appropriation is intended to cover the remuneration and the employer’s share of social security contributions of local staff
and other ancillary expenditure.

1 1 1 3

Special advisers

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 5 and Title VI thereof.

This appropriation is intended to cover the remuneration and the employer’s share of contributions to the accident insurance
and pension schemes for special advisers.

8.3.2005

EN

Official Journal of the European Union

I/201

PARLIAMENT

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

1 1 1 (cont’d)

1 1 1 5

Contract staff

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500 000

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 1, 3a and 3b and Title IV
thereof.

This appropriation is intended to cover expenditure on any contract staff to be employed.

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

11 454 576 (1)

9 894 378 (2)

8 820 467,—

(1) An appropriation of EUR 2 498 is entered in Chapter 10 0.
(2) An appropriation of EUR 24 387 is entered in Chapter 10 0.

Remarks

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

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer’s contribution to sickness insurance (3,4 % of the basic salary).

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

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

2 968 514 (1)

2 580 703 (2)

2 212 150,—

(1) An appropriation of EUR 647 is entered in Chapter 10 0.
(2) An appropriation of EUR 6 254 is entered in Chapter 10 0.

Remarks

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

This appropriation is intended to cover:

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

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

liament’s sports centre in Brussels and in Strasbourg.

I/202

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

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

1 1 3 (cont’d)

1 1 3 2

Insurance against unemployment for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

734 251

290 496

313 395,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the institution’s contribution to the special unemployment funds under the abovemen-
tioned Article 28a(7).

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

13 200

11 193,—

Remarks

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

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

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2005

Appropriations 2004

Outturn 2003

24 000

18 662

16 986,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the birth grant (EUR 198,31,) and, in the event of the death of an official, the cost of
transporting the body to the deceased’s place of origin.

1 1 4 1

Annual travel expenses from place of employment to place of origin

Appropriations 2005

Appropriations 2004

Outturn 2003

3 659 618

5 562 000

4 493 616,—

Remarks

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

This appropriation is intended to cover travel expenses for officials or temporary staff, their spouses and dependants from their
place of employment to their place of origin

8.3.2005

EN

Official Journal of the European Union

I/203

PARLIAMENT

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

1 1 4 (cont’d)

1 1 4 2

Housing and transport allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

1 1 4 3

Fixed entertainment allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

112 125

60 049

94 811,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed entertainment allowances.

1 1 4 4

Fixed travel allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

86 499

62 810

69 982,—

Remarks

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

This appropriation is intended to cover fixed travel allowances.

1 1 4 9

Other allowances and repayments

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

1 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover in particular:

— the compensation for a probationary official who is dismissed because his work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution,

— the difference between the contributions paid by auxiliary staff to a Member State pension scheme and those payable to the

Community scheme in the event of reclassification of a contract.

I/204

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

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

1 1 5

Overtime

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

1 441 255

1 175 000

1 039 068,—

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

This appropriation is intended for the payment of overtime pursuant to the abovementioned provisions.

1 1 8

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

1 1 8 1

Travel expenses, including members of the family

Appropriations 2005

Appropriations 2004

Outturn 2003

794 000

481 585

123 500,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto.

This appropriation is intended to cover travel expenses of officials (including members of their families) entering or leaving the
service or on geographical redeployment.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

3 517 000

2 727 789

868 901,—

Remarks

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

This appropriation is intended to cover these allowances which are the equivalent of two months’ basic salary for officials who
are heads of households and one month’s basic salary for others. They are paid to staff obliged to change their place of residence
on taking up their duties, on leaving the service or on transfer to a new place of work.

1 1 8 3

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

1 264 358

1 566 742

474 957,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

This appropriation is intended to cover removal expenses for the staff referred to in Item 1 1 8 2.

8.3.2005

EN

Official Journal of the European Union

I/205

PARLIAMENT

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

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

2 891 189

4 076 493

2 315 727,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto.

This appropriation is intended to cover the daily allowances to which staff who can prove that they have been obliged to change
their place of residence after taking up their duties are entitled.

1 1 9

Appropriations intended to cover adjustments to officials’ salaries

1 1 9 0

Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

7 062 665

7 019 915

6 635 120,—

Remarks

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

This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of officials, temporary
and auxiliary staff and to overtime.

It is also intended to cover the impact of salary weightings applicable to part of the remuneration transferred to a country other
than the country of employment.

1 1 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

5 837 994 (1)

5 268 268 (2)

0,—

(1) An appropriation of EUR 950 is entered in Chapter 10 0.
(2) An appropriation of EUR 8 342 is entered in Chapter 10 0.

Remarks

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

This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

I/206

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

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

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations

Appropriations 2005

Appropriations 2004

Outturn 2003

724 645

654 500

1 107 730,—

Remarks

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

This appropriation is intended to cover the allowances payable to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an A 1 or A 2 grade post who are retired in the interests of the service.

1 2 1 6

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

Appropriations 2005

Appropriations 2004

Outturn 2003

—

15 400

128 245,—

Remarks

Council Regulation (Euratom, ECSC, EEC) No 2274/87 of 23 July 1987 introducing special measures to terminate the service
of temporary staff of the European Communities (OJ L 209, 31.7.1987, p. 1).

1 2 1 7

Allowances for staff whose service is terminated (Regulations (EC, Euratom, ECSC) No 2688/95 and (EC, Euratom, ECSC)
No 2689/95)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 910 012

3 817 000

4 653 426,—

Remarks

Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the ser-
vice of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995,
p. 1).

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the ser-
vice of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280,
23.11.1995, p. 4).

1 2 1 8

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

Appropriations 2005

Appropriations 2004

Outturn 2003

7 409 037

6 828 800

627 282,—

Remarks

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of
the institution, special measures to terminate the service of officials of the European Communities appointed to an established
post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264,
2.10.2002, p. 9).

8.3.2005

EN

Official Journal of the European Union

I/207

PARLIAMENT

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

1 2 3

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

348 981

385 000

205 691,—

Remarks

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

This appropriation is intended to cover the employer’s contribution to the sickness insurance of the recipients of the allowances
referred to in Items 1 2 1 0, 1 2 1 7 and 1 2 1 8.

1 2 9

Adjustments to the various allowances

1 2 9 0

Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

1 845 401

2 025 500

1 088 895,—

Remarks

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

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

1 2 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

126 256

140 600

0,—

Remarks

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

This appropriation is intended to cover the impact of any salary adjustments agreed on by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 1

Mission expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

19 286 700

16 109 970

17 989 672,—

Remarks

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

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

I/208

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

783 746

925 540

616 612,—

Remarks

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

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the pur-
chase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from
the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed neces-
sary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

CHAPTER 1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 5 0

Cost of organising graduate traineeships within the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

2 109 379

1 682 150

1 585 262,—

Remarks

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

1 5 2

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

Appropriations 2005

Appropriations 2004

Outturn 2003

1 065 000

469 000

414 096,—

Remarks

Bureau decision of 26 October 1988, as last amended by the Bureau decision of 2 February 2000.

This appropriation is intended to cover expenditure arising from movements between the European Parliament and the public
sector in the Member States or other countries specified in the rules.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

19 000

19 000

0,—

Remarks

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

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 000.

8.3.2005

EN

Official Journal of the European Union

I/209

PARLIAMENT

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 2

Welfare expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

138 802

121 745

72 670,—

Remarks

Staff Regulations of officials of the European Communities, and in particular the third subparagraph of Article 9(3) thereof.

This appropriation is intended to cover the financing of a grant for the Staff Committee and incidental expenditure in the Wel-
fare Service.

1 6 4

Aid for disabled persons

1 6 4 0

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

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

85 000

126 993,—

Remarks

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

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

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

715 000

800 000

584 359,—

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and
representation.

1 7 0 1

Entertainment and representation expenses for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

40 000

39 936,—

Remarks

This appropriation is intended to cover Secretariat receptions and representation.

I/210

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

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

1 7 0 (cont’d)

1 7 0 2

Representation and operating expenses for the President’s private office

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

40 000

40 000,—

Remarks

This appropriation is intended to cover representation expenses and the contribution to the secretarial expenses of the Presi-
dent’s office.

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter will be carried out under an interinstitutional cooperation procedure involving consulta-
tion between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

1 8 2

Further training

1 8 2 0

Joint professional training, retraining and information for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

2 895 500

2 380 000

1 967 659,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses run on
an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses
within the institution. The language courses run in Brussels are also open to parliamentary assistants in Brussels and in respect
of which an allowance is paid by the European Parliament pursuant to Article 14 of the rules governing the payment of expenses
and allowances to Members.

It also covers expenditure relating to the purchase or production of teaching materials and to the performance of specific stud-
ies by specialists for devising and implementing training programmes.

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

1 8 4

Restaurants and canteens

1 8 4 0

Current operating expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

800 000

800 000

449 000,—

Remarks

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

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 600 000.

8.3.2005

EN

Official Journal of the European Union

I/211

PARLIAMENT

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social measures

Appropriations 2005

Appropriations 2004

Outturn 2003

261 000

228 500

207 962,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff
of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contri-
bution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

1 8 6 3

Early Childhood Centre and approved day nurseries

Appropriations 2005

Appropriations 2004

Outturn 2003

5 779 631

4 653 236

2 916 222,—

Remarks

This appropriation is intended to cover Parliament’s contribution to all the expenditure of the Early Childhood Centre and out-
side creches with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contribu-
tions is estimated at EUR 1 010 000.

1 8 7

Supplementary services

1 8 7 0

Interpreters and conference technicians

Appropriations 2005

Appropriations 2004

Outturn 2003

36 300 000

28 700 000 (1)

25 162 500,—

(1) An appropriation of EUR 2 500 000 is entered in Chapter 10 0.

Remarks

Bureau decision of 16 February 1983.

Rules governing interpreters.

This appropriation is calculated on the basis of the revised working schedule.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 100 000.

1 8 7 2

Other services and work sent out for translation and typing

Appropriations 2005

Appropriations 2004

Outturn 2003

15 045 100

10 140 000 (1)

8 813 752,—

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

Remarks

This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers.

I/212

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 7 (cont’d)

1 8 7 2 (cont’d)

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 250 000.

1 8 7 3

Language-related interinstitutional cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

250 000

Remarks

This appropriation is intended to cover expenditure relating to measures adopted by the Interinstitutional Committee on Trans-
lation and Interpretation to promote language-related interinstitutional cooperation.

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

290 000

674 000

219 474,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors,
the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establish-
ing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the
Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the
Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the rep-
resentative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Per-
sonnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover expenditure on organising the competitions provided for in Article 3 of the Decision of
the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations.

It also covers the costs of organising procedures for selecting temporary, auxiliary and local staff.

In cases duly justified by operating requirements and after consulting the Office, this appropriation may be used for competi-
tions organised by the institution on its own.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

8.3.2005

EN

Official Journal of the European Union

I/213

PARLIAMENT

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

2 0 0 1

Annual lease payments

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

2 0 7

Construction of buildings

2 0 8

Other expenditure on buildings

Non-differentiated appropriations

34 761 956

47 391 000

28 504 283,—

Non-differentiated appropriations

p.m.

20 000 000

14 572 556,—

Article 2 0 0 — Total

34 761 956

67 391 000

43 076 839,—

Non-differentiated appropriations

1 284 073

1 172 582

1 063 793,—

Non-differentiated appropriations

10 424 304

10 807 755

8 485 963,—

Non-differentiated appropriations

32 803 963

31 311 566

20 523 167,—

Non-differentiated appropriations

18 020 000

15 332 651

22 986 176,—

Non-differentiated appropriations

28 979 700

26 971 000

20 280 086,—

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

2 327 500

140 286 103,—

p.m.

0,—

2 0 9

Provisional appropriation to cover the institution’s property investments

Non-differentiated appropriations

4 009 927

4 112 862

2 659 771,—

Non-differentiated appropriations

54 793 389

44 942 471

0,—

CHAPTER 2 0 — TOTAL

185 077 312

204 369 387

259 361 898,—

CHAPTER 2 1

2 1 0

2 1 0 0

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

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

Non-differentiated appropriations

35 700 173

41 921 278 (1)

38 805 960,—

(1) An appropriation of EUR 2 500 000 is entered in Chapter 10 0.

I/214

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 1 0

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 1 0 2

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

Non-differentiated appropriations

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

29 475 139

65 175 312

65 175 312

24 175 425

22 956 635,—

66 096 703

61 762 595,—

66 096 703

61 762 595,—

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Purchase and replacement of technical equipment and installations

2 2 0 2

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

Non-differentiated appropriations

7 926 500

7 880 000

5 152 042,—

Non-differentiated appropriations

8 244 000

8 872 600

2 823 634,—

2 2 0 4

Office machines

Non-differentiated appropriations

60 000

60 000

21 860,—

Article 2 2 0 — Total

16 230 500

16 812 600

7 997 536,—

2 2 1

Furniture

2 2 1 0

Purchases and replacement of furniture

2 2 1 2

Hire, maintenance, use and repair of furniture

Non-differentiated appropriations

1 600 000

2 600 000

2 663 517,—

Non-differentiated appropriations

Article 2 2 1 — Total

40 000

1 640 000

42 000

39 426,—

2 642 000

2 702 943,—

2 2 2

Vehicles

2 2 2 0

Purchase and replacement of vehicles

2 2 2 2

Hire, maintenance, use and repair of vehicles

Non-differentiated appropriations

639 000

355 000

145 818,—

Non-differentiated appropriations

2 712 800 (1)

2 970 000

2 938 747,—

Article 2 2 2 — Total

3 351 800

3 325 000

3 084 565,—

2 2 3

Documentation and library expenditure

2 2 3 0

Library, stock, purchase of books, subscriptions and other forms of docu-
mentation

2 2 3 1

Special library equipment and services

Non-differentiated appropriations

2 392 600

2 393 000

1 982 014,—

Non-differentiated appropriations

Article 2 2 3 — Total

375 000

2 767 600

319 000

208 222,—

2 712 000

2 190 236,—

(1) An appropriation of EUR 678 200 is entered in Chapter 10 0.

8.3.2005

EN

Official Journal of the European Union

I/215

PARLIAMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 4

Works of art

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

25 000

25 000

14 641,—

2 2 6

Other documentation expenditure

2 2 6 0

Purchase of books, subscriptions and documentation materials for the lan-
guage services

2 2 6 1

Subscriptions

Non-differentiated appropriations

170 500

145 000

125 547,—

Non-differentiated appropriations

Article 2 2 6 — Total

384 000

554 500

365 000

510 000

322 076,—

447 623,—

2 2 7

Expenditure on archive resources

2 2 7 0

Processing of the archive resources of Parliament and its bodies in all media
and acquisition of archive resources in substitute media

Non-differentiated appropriations

957 000

900 000

587 115,—

2 2 7 1

Processing of the papers of Members of the European Parliament lodged in
the form of donations or legacies

2 2 7 2

Special facilities and services for the Archives and Documentation Centre
(Cardoc)

Non-differentiated appropriations

250 000

250 000

0,—

Non-differentiated appropriations

Article 2 2 7 — Total

182 000

1 389 000

145 000

52 043,—

1 295 000

639 158,—

CHAPTER 2 2 — TOTAL

25 958 400

27 321 600

17 076 702,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 1

Financial charges

2 3 1 0

Bank charges

2 3 1 9

Other financial charges

2 3 2

Legal costs

2 3 3

Damages, interest and anterior debts

2 3 4

Other operating expenditure

2 3 4 0

Miscellaneous insurance

Non-differentiated appropriations

2 938 000

3 357 000

2 485 909,—

Non-differentiated appropriations

475 000

400 000

345 000,—

Non-differentiated appropriations

Article 2 3 1 — Total

20 000

495 000

50 000

450 000

0,—

345 000,—

Non-differentiated appropriations

220 000

210 000

329 358,—

Non-differentiated appropriations

25 000

50 000

1 905,—

Non-differentiated appropriations

214 000

205 000

160 905,—

I/216

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

2 3 4

(cont’d)

2 3 4 1

Uniforms and working clothes

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 3 4 2

Miscellaneous expenditure on internal meetings

2 3 4 3

Departmental removals and associated handling

Non-differentiated appropriations

1 560 000

1 400 000

1 335 000,—

Non-differentiated appropriations

310 000

160 000

240 422,—

2 3 4 4

Miscellaneous operating expenses

Non-differentiated appropriations

355 000

1 010 000

257 083,—

Non-differentiated appropriations

Article 2 3 4 — Total

42 000

2 481 000

40 000

39 339,—

2 815 000

2 032 749,—

2 3 6

Postal charges and telecommunications

2 3 6 0

Postage on correspondence and delivery charges

2 3 6 1

Telecommunications

Non-differentiated appropriations

972 000

1 098 000

824 321,—

Non-differentiated appropriations

Article 2 3 6 — Total

7 385 000

8 357 000

11 103 000

5 689 111,—

12 201 000

6 513 432,—

CHAPTER 2 3 — TOTAL

14 516 000

19 083 000

11 708 353,—

CHAPTER 2 5

2 5 0

Meetings in general

2 5 3

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

Non-differentiated appropriations

255 000

3 216 000

5 469 442,—

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

1 355 000

1 610 000

1 220 000

1 196 566,—

4 436 000

6 666 008,—

CHAPTER 2 6

2 6 0

External-expertise budget for the parliamentary committees, limited con-
sultations, studies and surveys, STOA programme

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

3 125 000

3 125 000

3 121 000

1 956 328,—

3 121 000

1 956 328,—

8.3.2005

EN

Official Journal of the European Union

I/217

PARLIAMENT

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

Article
Item

CHAPTER 2 7

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

10 313 200

10 785 500

6 200 000,—

Non-differentiated appropriations

Article 2 7 1 — Total

3 246 500

3 246 500

2 982 500

2 265 000,—

2 982 500

2 265 000,—

2 7 2

Expenditure on information

2 7 2 1

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

9 870 000

11 450 000

8 591 264,—

2 7 2 3

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

2 7 2 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

1 735 000

1 595 000

1 605 898,—

Non-differentiated appropriations

17 486 000

15 512 000

13 760 816,—

2 7 2 7

Expenditure on information about the draft Constitution for Europe

Non-differentiated appropriations

Article 2 7 2 — Total

CHAPTER 2 7 — TOTAL

29 091 000

42 650 700

28 557 000

23 957 978,—

42 325 000

32 422 978,—

CHAPTER 2 8

2 8 0

External offices — infrastructures

2 8 1

External offices — other charges

2 8 2

Audiovisual-infrastructure expenditure

2 8 3

Expenditure on audiovisual information

2 8 3 0

Expenditure on audiovisual information

Non-differentiated appropriations

5 457 600

4 828 900

4 071 575,—

Non-differentiated appropriations

6 906 000

5 652 000

3 951 126,—

Non-differentiated appropriations

5 150 000

4 450 000

5 358 789,—

2 8 3 1

Internet broadcasting of plenary sittings and meetings

Non-differentiated appropriations

6 150 000

10 050 000

5 056 125,—

Non-differentiated appropriations

Article 2 8 3 — Total

2 500 000

8 650 000

2 000 000

0,—

12 050 000

5 056 125,—

CHAPTER 2 8 — TOTAL

26 163 600

26 980 900

18 437 615,—

I/218

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

CHAPTER 2 9

2 9 4

Training schemes and grants

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 9 4 1

Grants for training and further training of conference interpreters

Non-differentiated appropriations

Article 2 9 4 — Total

1 400 000

1 400 000

1 280 000

1 276 604,—

1 280 000

1 276 604,—

2 9 9

Other subsidies

2 9 9 3

Expenditure on the promotion of relations between the European Parlia-
ment and national parliaments

2 9 9 5

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

Non-differentiated appropriations

175 000

185 000

75 753,—

Non-differentiated appropriations

Article 2 9 9 — Total

285 000

460 000

320 000

505 000

311 938,—

387 691,—

CHAPTER 2 9 — TOTAL

1 860 000

1 785 000

1 664 295,—

Title 2 — Total

366 136 324

395 518 590

411 056 772,—

8.3.2005

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Official Journal of the European Union

I/219

PARLIAMENT

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

Remarks

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

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

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

Appropriations 2005

Appropriations 2004

Outturn 2003

34 761 956

47 391 000

28 504 283,—

Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation,
which normally provide for indexing to the cost of living or to construction costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 401 500.

2 0 0 1

Annual lease payments

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

20 000 000

14 572 556,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or
leases in preparation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 100 000.

2 0 1

Insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

1 284 073

1 172 582

1 063 793,—

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

I/220

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 2

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

10 424 304

10 807 755

8 485 963,—

Remarks

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

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 3

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

32 803 963

31 311 566

20 523 167,—

Remarks

This appropriation is intended to cover the cost, on the basis of current contracts, of maintaining premises, lifts, heating and
air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has
obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 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).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 4

Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

18 020 000

15 332 651

22 986 176,—

Remarks

This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that
work, in particular architects’ or engineers’ fees, etc.

2 0 5

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

28 979 700

26 971 000

20 280 086,—

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by
the Parliament at its three habitual places of work.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has
obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 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).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.

8.3.2005

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Official Journal of the European Union

I/221

PARLIAMENT

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 6

Acquisition of immovable property

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

2 327 500

140 286 103,—

Remarks

This article is intended to cover the acquisition of immovable property. The subsidies in respect of the sites and their develop-
ment will be dealt with in accordance with the provisions of the Financial Regulation. The amount of assigned revenue in accor-
dance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 7

Construction of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This article is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8

Other expenditure on buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

4 009 927

4 112 862

2 659 771,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles
in this chapter, including technical assistance in connection with large-scale building work.

It also covers expenses for building adaptations required by disabled employees and disabled visitors to the European Parlia-
ment as identified by a disabled access audit, which has already been agreed.

This appropriation also covers public-utility service charges.

2 0 9

Provisional appropriation to cover the institution’s property investments

Appropriations 2005

Appropriations 2004

Outturn 2003

54 793 389

44 942 471

0,—

Remarks

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, or the conclusion of a rental or
rental-purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the
other institutions on the conditions each of them has obtained with due regard for Article 91(3) of the Financial Regulation.

I/222

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Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS (cont’d)

2 1 0

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

2 1 0 0

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

Appropriations 2005

Appropriations 2004

Outturn 2003

35 700 173

41 921 278 (1)

38 805 960,—

(1) An appropriation of EUR 2 500 000 is entered in Chapter 10 0.

Remarks

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

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41 000.

An allocation of EUR 1 300 000 is intended to cover the cost of installing a third computer in Members’ offices in Brussels upon
request.

2 1 0 2

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

Appropriations 2005

Appropriations 2004

Outturn 2003

29 475 139

24 175 425

22 956 635,—

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in
connection with the operation of the data-processing centre and the network, the production and maintenance of applications,
support for users, including Members and political groups, the carrying out of studies, and the drawing-up and input of tech-
nical documentation.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, or the conclusion of a rental or
rental-purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the
other institutions on the conditions each of them has obtained with due regard for Article 91(3) of the Financial Regulation.

2 2 0

Technical equipment and installations

2 2 0 0

Purchase and replacement of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

8 244 000

8 872 600

2 823 634,—

Remarks

This appropriation is intended to cover the purchase of miscellaneous additional fixed and mobile technical installations and
equipment in connection with publishing, archiving, security, canteens and buildings, etc.

It is also intended to cover the renewal of equipment in particular for the printshop, archives, telephone service, canteens, staff
shops, security, conferences, etc.

8.3.2005

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Official Journal of the European Union

I/223

PARLIAMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 0 (cont’d)

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

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 2 0 2

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

Appropriations 2005

Appropriations 2004

Outturn 2003

7 926 500

7 880 000

5 152 042,—

Remarks

This appropriation is intended to cover the cost of hiring technical equipment and installations and the cost of repairing the
equipment coming under Items 2 2 0 0 and 2 2 0 2.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 2 0 4

Office machines

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

60 000

21 860,—

Remarks

This appropriation is intended to cover the equipment (initial purchase, renewal or rental), maintenance of and repairs to office
machines such as calculators, dictaphones and typewriters, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 1

Furniture

2 2 1 0

Purchases and replacement of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

1 600 000

2 600 000

2 663 517,—

Remarks

This appropriation is intended to cover the purchase of additional furniture and the replacement of furniture which is old, does
not comply with hygiene and ergonomic standards or is unsuited to new technologies and office organisation methods.

2 2 1 2

Hire, maintenance, use and repair of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

42 000

39 426,—

Remarks

This appropriation is intended to cover the hire of furniture and the cost of its maintenance, use and repair.

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Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 2

Vehicles

2 2 2 0

Purchase and replacement of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

639 000

355 000

145 818,—

Remarks

This appropriation is intended to cover the purchase and replacement of the fleet of cars and bicycles.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 2 2 2

Hire, maintenance, use and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

2 712 800 (1)

2 970 000

2 938 747,—

(1) An appropriation of EUR 678 200 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the hire of cars, taxis, coaches and lorries, with or without drivers.

It is also intended to cover the cost of maintaining, using and repairing official vehicles plus the relevant insurance policies. This
amount takes account of the likely increase in the cost of the services provided.

2 2 3

Documentation and library expenditure

2 2 3 0

Library, stock, purchase of books, subscriptions and other forms of documentation

Appropriations 2005

Appropriations 2004

Outturn 2003

2 392 600

2 393 000

1 982 014,—

Remarks

This appropriation is intended to cover:

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers and periodicals and news agencies and to the publication thereof and online services, includ-

ing copyright fees for the reproduction and dissemination of the above in written and/or electronic form,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on

optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

— the obligations assumed by the European Parliament under international and/or interinstitutional cooperation

arrangements.

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Official Journal of the European Union

I/225

PARLIAMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 1

Special library equipment and services

Appropriations 2005

Appropriations 2004

Outturn 2003

375 000

319 000

208 222,—

Remarks

This appropriation is intended to cover:

— the purchase or rental of special library, documentation and media library materials, including electrical, electronic and
computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and main-
tenance of these facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and

quality management systems, etc.,

— binding and preservation equipment and work for the library, documentation and media library,

— the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, vid-

eos, CD-ROMs, etc.).

2 2 4

Works of art

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

25 000

14 641,—

Remarks

This appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure
relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

2 2 6

Other documentation expenditure

2 2 6 0

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

Appropriations 2005

Appropriations 2004

Outturn 2003

170 500

145 000

125 547,—

Remarks

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

2 2 6 1

Subscriptions

Appropriations 2005

Appropriations 2004

Outturn 2003

384 000

365 000

322 076,—

Remarks

This appropriation is intended to cover subscriptions to newspapers, periodicals and news agencies, service contracts for press
reviews and cuttings, and copyright fees.

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8.3.2005

PARLIAMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 7

Expenditure on archive resources

2 2 7 0

Processing of the archive resources of Parliament and its bodies in all media and acquisition of archive resources in substitute
media

Appropriations 2005

Appropriations 2004

Outturn 2003

957 000

900 000

587 115,—

Remarks

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted
within the European Parliament.

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

This appropriation is intended to cover the cost of outside services for archiving operations, including sorting, filing and refiling
in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms,
discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electric) and expen-
diture on publications on all media (brochures, CD-ROM, etc.).

2 2 7 1

Processing of the papers of Members of the European Parliament lodged in the form of donations or legacies

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

250 000

0,—

Remarks

Rules on processing the papers of Members of the European Parliament, adopted by the Bureau on 2 June 2003.

This appropriation is intended to cover the cost of processing the papers of Members of the European Parliament accumulated
in the exercise of their office and handed over, in the form of legal donations or legacies, to the European Parliament, to the
Historical Archives of the European Communities (HAEC) or to an association or foundation under rules established by the Euro-
pean Parliament.

2 2 7 2

Special facilities and services for the Archives and Documentation Centre (Cardoc)

Appropriations 2005

Appropriations 2004

Outturn 2003

182 000

145 000

52 043,—

Remarks

New item

Former Item 2 2 3 1 (in part)

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted
within the European Parliament.

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

This appropriation is intended to cover the purchase or rental of electric, electronic and computerised facilities and/or systems
for Cardoc, the related outside services and Cardoc binding and preservation equipment and work.

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PARLIAMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 7 (cont’d)

2 2 7 2 (cont’d)

It also covers the cost of supplies and services for communications measures, the purchase of special furniture and other mov-
able property for archives, the purchase of books and periodicals on history, archiving and information technology, and the
payment of membership dues to the International Council on Archives.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, or the conclusion of a rental or
rental-purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the
other institutions on the conditions each of them has obtained with due regard for Article 91(3) of the Financial Regulation.

2 3 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

2 938 000

3 357 000

2 485 909,—

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and repro-
duction workshops, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 100 000.

2 3 1

Financial charges

2 3 1 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

475 000

400 000

345 000,—

Remarks

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

2 3 1 9

Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

50 000

0,—

Remarks

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

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Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Legal costs

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

210 000

329 358,—

This appropriation is intended to cover costs which may be awarded against the European Parliament by the Court of Justice
and the Court of First Instance of the European Communities, the cost of hiring outside lawyers to represent Parliament in Com-
munity and national courts, the cost of hiring legal advisers to assist the legal service with other matters referred to it and the
purchase of legal works.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 3 3

Damages, interest and anterior debts

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

50 000

1 905,—

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002,
p. 1).

This appropriation is intended to cover expenditure relating to damages, interest and any debts within the meaning of Article 8(3)
of the Financial Regulation.

2 3 4

Other operating expenditure

2 3 4 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

214 000

205 000

160 905,—

Remarks

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

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 4 1

Uniforms and working clothes

Appropriations 2005

Appropriations 2004

Outturn 2003

310 000

160 000

240 422,—

Remarks

Rules of 17 June 1996 concerning the provision of uniforms and professional clothing.

This appropriation is intended to cover expenditure in connection with the purchase of uniforms for ushers, drivers and removal
men, medical services and various technical services.

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PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4 (cont’d)

2 3 4 2

Miscellaneous expenditure on internal meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

1 560 000

1 400 000

1 335 000,—

Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings
held by the institution.

2 3 4 3

Departmental removals and associated handling

Appropriations 2005

Appropriations 2004

Outturn 2003

355 000

1 010 000

257 083,—

Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary
handling staff supplied by outside agencies.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 3 4 4

Miscellaneous operating expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

40 000

39 339,—

Remarks

This appropriation is intended to cover miscellaneous operating expenses not specifically provided for against other items in
this article, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equip-
ment in newspapers, etc.

2 3 6

Postal charges and telecommunications

2 3 6 0

Postage on correspondence and delivery charges

Appropriations 2005

Appropriations 2004

Outturn 2003

972 000

1 098 000

824 321,—

Remarks

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

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Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 6 (cont’d)

2 3 6 1

Telecommunications

Appropriations 2005

Appropriations 2004

Outturn 2003

7 385 000

11 103 000

5 689 111,—

Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile tele-
phony, and television) plus expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 140 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2005

Appropriations 2004

Outturn 2003

255 000

3 216 000

5 469 442,—

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons, including
petitioners to Parliament, invited to take part in committee, study group or working party meetings.

2 5 3

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

Appropriations 2005

Appropriations 2004

Outturn 2003

1 355 000

1 220 000

1 196 566,—

Remarks

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

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

External-expertise budget for the parliamentary committees, limited consultations, studies and surveys, STOA programme

Appropriations 2005

Appropriations 2004

Outturn 2003

3 125 000

3 121 000

1 956 328,—

Remarks

Bureau decision of 17 February 1997 confirming the STOA mandate and Bureau decisions of 7 July 2000 and 4 April 2001.

Bureau decision of 11 March 2003 concerning legislative assistance for the European Parliament and its Members and estab-
lishing an external-expertise budget for the parliamentary committees.

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PARLIAMENT

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS (cont’d)

2 6 0 (cont’d)

This appropriation is intended to cover the cost of contracts with qualified experts and research institutes for studies and other
research activities (workshops, round tables, expert panels and conferences) carried out for Parliament’s governing bodies and
the Administration. It also covers study appraisal costs and STOA’s participation in scientific bodies. It also covers expenditure
on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregu-
larities Panel.

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2005

Appropriations 2004

Outturn 2003

10 313 200

10 785 500

6 200 000,—

Remarks

This appropriation is intended to cover the costs of printing, by traditional (on paper or on microfilm) or electronic methods,
the texts which Parliament is required to publish in the Official Journal of the European Union, namely pursuant to its Rules of
Procedure (in particular Rules 17, 36 and 45 thereof) and pursuant to the Rules of Procedure of the ACP-EU Joint Assembly
(budgets, written questions, minutes, notices).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 400 000.

2 7 1

Publications

2 7 1 0

General publications

Appropriations 2005

Appropriations 2004

Outturn 2003

3 246 500

2 982 500

2 265 000,—

Remarks

This appropriation is intended to cover the entire cost of both traditional and electronic publishing plus Internet dissemination
of the official publications of the European Parliament other than in the Official Journal of the European Union. Publishing opera-
tions are concentrated on publications of a general nature, working documents, miscellaneous printed matter and subcontract-
ing in connection with them.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 100 000.

2 7 2

Expenditure on information

Remarks

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

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Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

2 7 2 (cont’d)

2 7 2 1

Expenditure on publication, information and participation in public events

Appropriations 2005

Appropriations 2004

Outturn 2003

9 870 000

11 450 000

8 591 264,—

Remarks

This appropriation is intended to cover expenditure on information publications, including electronic publications, informa-
tion activities, and participation in public events, trade fairs and exhibitions in the European Union Member States and the acces-
sion countries.

2 7 2 3

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

Appropriations 2005

Appropriations 2004

Outturn 2003

17 486 000

15 512 000

13 760 816,—

Remarks

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs,
the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries.
It shall be increased every year using a deflator that takes into account movements in GNI and prices.

The maximum subsidisable number of visitors per group is 45.

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

The subsidy granted shall be commensurate with the distance and transport conditions available for visitors.

2 7 2 5

Organisation of seminars, symposia and cultural activities

Appropriations 2005

Appropriations 2004

Outturn 2003

1 735 000

1 595 000

1 605 898,—

Remarks

This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational
symposia and seminars for opinion multipliers from the Member States and the accession countries, the cost of organising par-
liamentary symposia and seminars, and the financing of cultural projects of European interest, in particular the Sakharov Prize.
A maximum of EUR 300 000 of this appropriation is intended to cover expenditure on special events in the Chamber in Stras-
bourg and Brussels in accordance with the annual programme adopted by the Bureau.

2 7 2 7

Expenditure on information about the draft Constitution for Europe

Appropriations 2005

Appropriations 2004

Outturn 2003

Remarks

This appropriation is intended to cover expenditure on information measures, including electronic information measures, car-
ried out as part of the information campaign on the draft Constitution for Europe.

8.3.2005

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Official Journal of the European Union

I/233

PARLIAMENT

CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, or the conclusion of a rental or
rental-purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the
other institutions on the conditions each of them has obtained with due regard for Article 91(3) of the Financial Regulation.

2 8 0

External offices — infrastructures

Appropriations 2005

Appropriations 2004

Outturn 2003

5 457 600

4 828 900

4 071 575,—

Remarks

This appropriation is intended to cover the rent for the external offices occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation,
which normally provide for indexing to the cost of living or to construction costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 90 000.

2 8 1

External offices — other charges

Appropriations 2005

Appropriations 2004

Outturn 2003

6 906 000

5 652 000

3 951 126,—

Remarks

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

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 110 000.

2 8 2

Audiovisual-infrastructure expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

5 150 000

4 450 000

5 358 789,—

Remarks

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

2 8 3

Expenditure on audiovisual information

2 8 3 0

Expenditure on audiovisual information

Appropriations 2005

Appropriations 2004

Outturn 2003

6 150 000

10 050 000

5 056 125,—

Remarks

This appropriation is intended to cover the operating budget of the audiovisual sector (including services under its own control
and outside assistance such as technical services for radio and television stations, provision, production and coproduction of
audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to
develop relations between the institution and audiovisual broadcasting bodies).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.

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Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (cont’d)

2 8 3 (cont’d)

2 8 3 1

Internet broadcasting of plenary sittings and meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500 000

2 000 000

0,—

Remarks

European Parliament resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003,
p. 72).

European Parliament resolution of 15 May 2002 on the estimates of revenue and expenditure of Parliament for the financial
year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial
year 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is intended to cover expenditure on live Internet broadcasting of plenary sittings and parliamentary com-
mittee meetings.

This appropriation is also intended to allow appropriate archives and a search engine ensuring uninterrupted public access to
that information to be established.

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4

Training schemes and grants

2 9 4 1

Grants for training and further training of conference interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

1 400 000

1 280 000

1 276 604,—

Remarks

This appropriation is intended to cover grants for the training and further training of interpreters, and associated costs.

2 9 9

Other subsidies

2 9 9 3

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

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

185 000

75 753,—

Remarks

This appropriation is intended to cover expenditure committed for promoting relations between the European Parliament and
the national parliaments.

It relates to parliamentary relations other than those covered by Chapters 1 0, 1 3 and 3 7, exchanges of information and docu-
mentation, and assistance in the analysis and management of that information, including exchanges with the European Centre
for Parliamentary Research and Documentation (ECPRD).

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September
2000, March 2001).

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Official Journal of the European Union

I/235

PARLIAMENT

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS (cont’d)

2 9 9 (cont’d)

2 9 9 5

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

Appropriations 2005

Appropriations 2004

Outturn 2003

285 000

320 000

311 938,—

Remarks

This appropriation is intended to cover the strengthening of cooperation between the European Parliament and the democrati-
cally elected parliaments of south-eastern and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments
of future Member States of the Union will enjoy favoured-status collaboration.

It also covers the funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.

The training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropria-
tion is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses,
accommodation and daily allowances.

This appropriation covers, inter alia, cooperation measures, including those linked to legislative work, and measures linked to
documentation, analysis and information, including those carried out by the European Centre for Parliamentary Research and
Documentation (ECPRD).

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Official Journal of the European Union

8.3.2005

PARLIAMENT

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 6 — COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS
CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

Article
Item

CHAPTER 3 6

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

3 6 0

Cost of meetings and other activities of former Members

3 6 0 0

Cost of meetings and other activities of former Members

3 6 0 1

Cost of meetings and other activities of the European Parliamentary Asso-
ciation

Non-differentiated appropriations

p.m. (1)

60 000 (2)

100 000,—

Non-differentiated appropriations

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

80 000

80 000

80 000

80 000

140 000

140 000

80 000,—

180 000,—

180 000,—

CHAPTER 3 7

3 7 0

Special expenditure of the European Parliament

3 7 0 0

Miscellaneous organisational expenditure

Non-differentiated appropriations

760 000

304 000

553 696,—

3 7 0 1

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

3 7 0 9

Contributions to international organisations

Non-differentiated appropriations

45 900 000

43 250 000

37 668 000,—

Non-differentiated appropriations

18 500

20 000

18 272,—

Article 3 7 0 — Total

46 678 500

43 574 000

38 239 968,—

3 7 1

Contributions to European political parties

3 7 1 0

Contributions to European political parties

Non-differentiated appropriations

Article 3 7 1 — Total

8 400 000

8 400 000

3 7 2

Contribution to the Fund for the financing of the Convention on the
future of the European Union

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

CHAPTER 3 7 — TOTAL

55 078 500

43 574 000

38 239 968,—

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 40 000 is entered in Chapter 10 0.

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EN

Official Journal of the European Union

I/237

PARLIAMENT

CHAPTER 3 9 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

Article
Item

CHAPTER 3 9

3 9 0

Parliamentary assistants

3 9 1

Secretarial assistance allowance

3 9 1 0

Secretarial assistance allowance

3 9 1 1

Exchange losses

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

114 791 540 (1)

121 070 000

91 388 846,—

Non-differentiated appropriations

1 500 000

1 500 000

0,—

Article 3 9 1 — Total

116 291 540

122 570 000

91 388 846,—

CHAPTER 3 9 — TOTAL

116 291 540

122 570 000

91 388 846,—

(1) An appropriation of EUR 17 568 000 is entered in Chapter 10 0.

Title 3 — Total

171 450 040

166 284 000

129 808 814,—

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Official Journal of the European Union

8.3.2005

PARLIAMENT

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 6 — COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

3 6 0

Cost of meetings and other activities of former Members

3 6 0 0

Cost of meetings and other activities of former Members

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m. (1)

60 000 (2)

100 000,—

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 40 000 is entered in Chapter 10 0.

Remarks

This appropriation covers the cost of meetings of the association of former Members of the European Parliament plus any other
associated costs, if appropriate.

3 6 0 1

Cost of meetings and other activities of the European Parliamentary Association

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

80 000

80 000,—

Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate,
any other associated costs.

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 0

Special expenditure of the European Parliament

3 7 0 0

Miscellaneous organisational expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

760 000

304 000

553 696,—

Remarks

This appropriation is intended to cover miscellaneous organisational expenditure for interparliamentary meetings, duty travel
in connection with interparliamentary activities and ad hoc delegations and the ACP-EU Joint Parliamentary Assembly and the
WTO Parliamentary Conference.

3 7 0 1

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

Appropriations 2005

Appropriations 2004

Outturn 2003

45 900 000

43 250 000

37 668 000,—

Remarks

Rules adopted by the Bureau on 1 February 2001.

8.3.2005

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Official Journal of the European Union

I/239

PARLIAMENT

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (cont’d)

3 7 0 (cont’d)

3 7 0 1 (cont’d)

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

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities conducted in connection with the European Union’s political activities.

3 7 0 9

Contributions to international organisations

Appropriations 2005

Appropriations 2004

Outturn 2003

18 500

20 000

18 272,—

Remarks

Bureau decision of 1 March 2001 (International Institute for Democracy).

This appropriation is intended to cover affiliation fees in respect of international organisations to which the European Parlia-
ment or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus
Group within the Interparliamentary Union).

3 7 1

Contributions to European political parties

3 7 1 0

Contributions to European political parties

Appropriations 2005

Appropriations 2004

Outturn 2003

8 400 000

p.m.

0,—

Remarks

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

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union,
this item is intended to finance, at European level, political parties which contribute to forming a European awareness and to
expressing the political will of the citizens of the Union.

In this respect, the Commission is requested to present as soon as possible a proposal for a statute for European political parties,
in order to implement the Treaty.

3 7 2

Contribution to the Fund for the financing of the Convention on the future of the European Union

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the European Parliament’s contribution to the Fund for the financing of the Convention
on the future of the European Union, convened by the Laeken European Council of 14 and 15 December 2001.

Interinstitutional Agreement of 28 February 2002 between the European Parliament, the Council and the Commission on the
financing of the Convention on the future of the European Union (OJ C 54, 1.3.2002, p. 1).

Decision 2002/176/EU of the Representatives of the Governments of the Member States meeting within the Council of 21 Feb-
ruary 2002, setting up a Fund for the financing of the Convention on the future of the European Union and laying down the
financial rules for its management (OJ L 60, 1.3.2002, p. 56).

I/240

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

CHAPTER 3 9 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

3 9 0

Parliamentary assistants

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Proposal for a Council Regulation, submitted by the Commission on 18 May 1998, amending Regulation (EEC, Euratom, ECSC)
No 259/68 laying down the Staff Regulations of officials of the European Communities and the Conditions of employment of
other servants of the Communities (OJ C 179, 11.6.1998, p. 16).

General implementing provisions (Bureau decision of…).

Appropriations may be entered against this article solely by means of transfer from Article 3 9 1 0 (Secretarial assistance
allowance).

3 9 1

Secretarial assistance allowance

3 9 1 0

Secretarial assistance allowance

Appropriations 2005

Appropriations 2004

Outturn 2003

114 791 540 (1)

121 070 000

91 388 846,—

(1) An appropriation of EUR 17 568 000 is entered in Chapter 10 0.

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 14
to 16 thereof.

This appropriation is intended to cover expenses relating to the recruitment and employment of one or more assistants.

3 9 1 1

Exchange losses

Appropriations 2005

Appropriations 2004

Outturn 2003

1 500 000

1 500 000

0,—

Remarks

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accor-
dance with the provisions applicable to the secretarial assistance allowance.

8.3.2005

EN

Official Journal of the European Union

I/241

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 — CONTINGENCY RESERVE
CHAPTER 10 2 — RESERVE FOR THE STATUTE FOR MEMBERS
CHAPTER 10 3 — ENLARGEMENT RESERVE

Article
Item

CHAPTER 10 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0 — TOTAL

18 436 618

18 436 618

8 026 611

8 026 611

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

12 000 000

12 000 000

11 000 000

11 000 000

CHAPTER 10 2

CHAPTER 10 2 — TOTAL

CHAPTER 10 3

CHAPTER 10 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 10 — Total

30 436 618

19 026 611

0,—

GRAND TOTAL

1 272 000 000

1 231 000 000

1 075 556 079,—

I/242

EN

Official Journal of the European Union

8.3.2005

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

18 436 618

8 026 611

Remarks

Item

Item

Item

Item

Item

Item

Item

Item

Item

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

1 1 0 2

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

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 9 1

Provisional appropriation

2 2 2 2

Hire, maintenance, use and repair of vehicles

3 6 0 0

Cost of meetings and other activities of former Members

3 9 1 0

Secretarial assistance allowance

0,—

70 376

6 151

9 796

2 498

647

950

678 200

100 000

17 568 000

Total

18 436 618

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000 000

11 000 000

0,—

Remarks

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

CHAPTER 10 2 — RESERVE FOR THE STATUTE FOR MEMBERS

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

European Parliament resolution of 3 December 1998 on the draft Statute for Members of the European Parliament (OJ C 398,
21.12.1998, p. 24).

CHAPTER 10 3 — ENLARGEMENT RESERVE

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

8.3.2005

EN

Official Journal of the European Union

I/243

SECTION II

COUNCIL

8.3.2005

EN

Official Journal of the European Union

I/245

COUNCIL

Contribution of the European Communities to the financing of the expenditure
of the Council for the financial year 2005

REVENUE

Heading

Amount

Expenditure

Own resources

568 343 403

– 45 617 160

Contribution due

522 726 243

I/246

EN

Official Journal of the European Union

8.3.2005

COUNCIL

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

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

25 929 694

23 433 000

20 442 450,06

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

—

p.m.

1 815 884,14

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

2 013 509

1 508 953

0,—

CHAPTER 4 0 — TOTAL

27 943 203

24 941 953

22 258 334,20

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

17 673 957

16 100 000

13 933 793,22

4 1 1

Transfer or purchase of pension rights by staff

4 1 2

Contributions to the pension scheme by officials on leave on personal
grounds

p.m.

p.m.

p.m.

p.m.

2 605 449,33

0,—

CHAPTER 4 1 — TOTAL

17 673 957

16 100 000

16 539 242,55

Title 4 — Total

45 617 160

41 041 953

38 797 576,75

8.3.2005

EN

Official Journal of the European Union

I/247

COUNCIL

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION

4 0 0

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

Financial year 2005

Financial year 2004

Financial year 2003

25 929 694

23 433 000

20 442 450,06

Remarks

Protocol on the Privileges and Immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 3

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

Financial year 2005

Financial year 2004

Financial year 2003

—

p.m.

1 815 884,14

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

4 0 4

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

Financial year 2005

Financial year 2004

Financial year 2003

2 013 509

1 508 953

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

17 673 957

16 100 000

13 933 793,22

Remarks

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

I/248

EN

Official Journal of the European Union

8.3.2005

COUNCIL

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES (cont’d)

4 1 1

Transfer or purchase of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

2 605 449,33

Remarks

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

4 1 2

Contributions to the pension scheme by officials on leave on personal grounds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

8.3.2005

EN

Official Journal of the European Union

I/249

COUNCIL

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

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

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

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

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies —
Assigned revenue

Article 5 0 0 — Total

5 0 2

Proceeds from the sale of publications, printed works and films

CHAPTER 5 0 — TOTAL

CHAPTER 5 1

5 1 0

Proceeds from hiring out furniture and equipment

5 1 1

Proceeds from letting and subletting immovable property and reimburse-
ment of charges connected with lettings

CHAPTER 5 1 — TOTAL

CHAPTER 5 2

5 2 0

Revenue from investments, bank and other interest on the institution’s
accounts

CHAPTER 5 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 000

1 000

1 000

0,—

0,—

0,—

0,—

0,—

0,—

1 000

0,—

p.m.

21 500,04

1 000

21 500,04

500 000

348 111,82

500 000

348 111,82

I/250

EN

Official Journal of the European Union

8.3.2005

COUNCIL

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE

INSTITUTIONS
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

5 5 0

5 5 1

5 7 0

5 7 1

5 7 2

5 7 3

CHAPTER 5 5

Revenue from the supply of services and work for other institutions or
bodies, including refunds by other institutions or bodies of mission
allowances paid on their behalf — Assigned revenue

Revenue from third parties in respect of services or work supplied at their
request — Assigned revenue

CHAPTER 5 5 — TOTAL

CHAPTER 5 7

Revenue arising from the repayment of amounts wrongly paid —
Assigned revenue

Revenue earmarked for a specific purpose, such as income from founda-
tions, subsidies, gifts and bequests, including the earmarked revenue spe-
cific to each institution — Assigned revenue

Repayment of welfare expenditure incurred on behalf of another insti-
tution — Assigned revenue

Other contributions and refunds in connection with the administrative
operation of the institution — Assigned revenue

CHAPTER 5 7 — TOTAL

CHAPTER 5 8

5 8 0

Miscellaneous compensation

CHAPTER 5 8 — TOTAL

CHAPTER 5 9

5 9 0

Other revenue arising from administrative management

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

10 573 231,01

10 573 231,01

84 328,83

84 328,83

0,—

0,—

Title 5 — Total

p.m.

502 000

11 027 171,70

8.3.2005

EN

Official Journal of the European Union

I/251

COUNCIL

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

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

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

1 000

0,—

Remarks

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

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

I/252

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Official Journal of the European Union

8.3.2005

COUNCIL

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from hiring out furniture and equipment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

1 000

0,—

Remarks

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

5 1 1

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

21 500,04

Remarks

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

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

5 2 0

Revenue from investments, bank and other interest on the institution’s accounts

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

500 000

348 111,82

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0

Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or
bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 thereof and Article 11(2) and (3) and
Article 48 of Annex VIII thereto.

8.3.2005

EN

Official Journal of the European Union

I/253

COUNCIL

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT (cont’d)

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the
earmarked revenue specific to each institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

I/254

EN

Official Journal of the European Union

8.3.2005

COUNCIL

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

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 573 231,01

Remarks

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

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0

Miscellaneous compensation

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

84 328,83

Remarks

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

CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0

Other revenue arising from administrative management

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

8.3.2005

EN

Official Journal of the European Union

I/255

COUNCIL

CONTRIBUTIONS AND REPAYMENTS UNDER COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE
CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

CHAPTER 6 1

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 1 2

Repayment of expenditure incurred specifically during the performance
of work on request and for consideration — Assigned revenue

CHAPTER 6 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

CHAPTER 6 3

6 3 1

6 3 1 1

Contributions within the framework of the Schengen acquis — Assigned
revenue

Contribution to the administrative costs arising from the framework agree-
ment with Iceland and Norway — Assigned revenue

Article 6 3 1 — Total

CHAPTER 6 3 — TOTAL

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 6 — Total

p.m.

p.m.

0,—

I/256

EN

Official Journal of the European Union

8.3.2005

COUNCIL

CONTRIBUTIONS AND REPAYMENTS UNDER COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2

Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned
revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 1

Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1

Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the Euro-
pean Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the
implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12
thereof.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regula-
tion applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), the revenue may give rise to
the entry of additional appropriations in Titles 1 and 2 in the statement of revenue of Section II ‘Council’.

8.3.2005

EN

Official Journal of the European Union

I/257

COUNCIL

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

I/258

EN

Official Journal of the European Union

8.3.2005

COUNCIL

TITLE 7

INTEREST ON LATE PAYMENTS

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Article
Item

CHAPTER 7 0

7 0 0

Interest on late payments

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 7 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 7 — Total

p.m.

p.m.

0,—

8.3.2005

EN

Official Journal of the European Union

I/259

COUNCIL

TITLE 7

INTEREST ON LATE PAYMENTS

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

I/260

EN

Official Journal of the European Union

8.3.2005

COUNCIL

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0 — TOTAL

p.m.

p.m.

20 000

20 000

170 258,33

170 258,33

Title 9 — Total

p.m.

20 000

170 258,33

GRAND TOTAL

45 617 160

41 563 953

49 995 006,78

8.3.2005

EN

Official Journal of the European Union

I/261

COUNCIL

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

20 000

170 258,33

I/262

EN

Official Journal of the European Union

8.3.2005

COUNCIL

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

1 0

1 1

1 2

1 3

1 4

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 8

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

221 000

216 000

207 956,86

289 708 699

274 042 200

235 913 443,31

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TER-
MINATION OF SERVICE

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 698 000

4 730 000

325 000

266 000

866 000

3 001 000

1 256 265,50

4 680 000

3 970 000,—

310 000

273 000

866 000

270 000,—

252 000,—

884 902,77

INTERINSTITUTIONAL COOPERATION

5 156 000

4 812 000

3 348 896,93

Title 1 — Total

307 970 699

288 200 200

246 103 465,37

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

61 430 704

62 010 000

62 298 566,36

INFORMATION TECHNOLOGY EXPENDITURE

22 908 000

25 690 000

14 594 911,11

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES

4 068 000

5 014 000

100 000

5 830 000

9 501 595,18

5 092 000

4 888 778,11

200 000

81 184,40

EXPENDITURE ON FORMAL AND OTHER MEETINGS

99 785 000

87 886 000

63 320 000,—

EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

55 000

55 000

20 000,—

EXPENDITURE ON PUBLISHING AND INFORMATION

14 036 000

35 679 000

11 622 037,18

LIAISON OFFICES

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

400 000

10 000

338 000

10 000

0,—

5 000,—

Title 2 — Total

207 806 704

222 790 000

166 332 072,34

8.3.2005

EN

Official Journal of the European Union

I/263

COUNCIL

General summary of appropriations (2005 and 2004) and outturn (2003) (cont’d)

EXPENDITURE

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE ARISING OUT OF THE INSTITUTION’S PERFOR-
MANCE OF MISSIONS

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

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

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

9 327 000

6 727 000

6 237 000,—

974 000

833 000

689 628,57

39 065 000

21 728 000

9 163 021,94

Title
Chapter

3

3 1

3 2

3 3

3 4

MEETING AND CONVENING EXPENSES

700 000

638 000

320 000,—

Title 3 — Total

50 066 000

29 926 000

16 409 650,51

10

10 0

10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

1 500 000

p.m.

1 000 000

2 500 000

1 000 000

1 000 000

0,—

0,—

0,—

Title 10 — Total

GRAND TOTAL

568 343 403

541 916 200

428 845 188,22

I/264

EN

Official Journal of the European Union

8.3.2005

COUNCIL

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 0

1 0 2

Temporary allowances

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 2

Survivors’ pensions

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

p.m.

p.m.

374,04

Non-differentiated appropriations

175 000

171 000

165 788,80

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 0 3 — Total

175 000

171 000

165 788,80

1 0 9

Provisional appropriation for the adjustment of allowances and pensions

1 0 9 0

Weightings

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

44 000

43 000

41 794,02

Non-differentiated appropriations

Article 1 0 9 — Total

CHAPTER 1 0 — TOTAL

2 000

46 000

221 000

2 000

45 000

0,—

41 794,02

216 000

207 956,86

CHAPTER 1 1

1 1 0

Official and temporary staff holding a post provided for in the establish-
ment plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

201 131 118

189 235 000

164 863 273,68

Non-differentiated appropriations

17 884 233

17 220 000

14 438 728,72

1 1 0 2

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

1 1 0 3

Secretarial allowances

Non-differentiated appropriations

28 543 439

27 032 000

22 534 986,49

Non-differentiated appropriations

2 378 000

2 514 000

2 292 878,38

Article 1 1 0 — Total

249 936 790

236 001 000

204 129 867,27

8.3.2005

EN

Official Journal of the European Union

I/265

COUNCIL

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

Article
Item

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

1 1 1 5

Contract staff

1 1 1 8

National experts on secondment

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

1 030 000,—

1 158 000

1 180 000,—

Non-differentiated appropriations

500 000

200 000

3 600 000,—

Non-differentiated appropriations

629 000

p.m.

2 705 000,—

Non-differentiated appropriations

1 100 000

p.m.

0,—

Non-differentiated appropriations

Article 1 1 1 — Total

1 111 000

3 340 000

655 000

711 000,—

2 013 000

9 226 000,—

1 1 3

Insurance against sickness, accidents and occupational disease and
unemployment insurance

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

7 105 473

6 773 000

5 718 897,22

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 831 164

1 742 000

1 455 438,05

1 1 3 2

Unemployment insurance for temporary staff

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

32 000

31 000

36 893,30

Non-differentiated appropriations

10 000

49 000

0,—

Article 1 1 3 — Total

8 978 637

8 595 000

7 211 228,57

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

Non-differentiated appropriations

160 000

100 000

142 402,92

1 1 4 1

Annual travel expenses from the place of employment to the place of ori-
gin

Non-differentiated appropriations

4 870 816

4 717 000

3 933 538,66

1 1 4 2

Accommodation and transport allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

66 000

63 000

62 428,56

Non-differentiated appropriations

11 000

13 000

9 591,05

1 1 4 7

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

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

530 000

530 000

487 787,02

Non-differentiated appropriations

Article 1 1 4 — Total

1 610 000

7 247 816

1 840 000

1 282 359,56

7 263 000

5 918 107,77

I/266

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Official Journal of the European Union

8.3.2005

COUNCIL

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

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

Article
Item

1 1 5

Overtime

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

2 727 000

2 937 000

2 698 193,34

1 1 7

Supplementary services

1 1 7 5

Other services and work to be contracted out

Non-differentiated appropriations

Article 1 1 7 — Total

690 000

690 000

663 000

663 000

828 330,16

828 330,16

1 1 8

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

1 1 8 1

Travel expenses (including family members)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

369 000

320 000

187 000,—

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

3 827 000

3 256 000

1 158 000,—

Non-differentiated appropriations

3 547 000

2 532 200

850 000,—

Non-differentiated appropriations

2 739 000

3 454 000

351 000,—

Article 1 1 8 — Total

10 482 000

9 562 200

2 546 000,—

1 1 9

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

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

2 681 987

3 844 000

3 355 716,20

Non-differentiated appropriations

Article 1 1 9 — Total

3 624 469

6 306 456

3 164 000

0,—

7 008 000

3 355 716,20

CHAPTER 1 1 — TOTAL

289 708 699

274 042 200

235 913 443,31

CHAPTER 1 2

1 2 1

1 2 1 0

Allowances in the case of assignment to non-active status, retirement
and dismissal

Allowances in the case of retirement in the interests of the service in appli-
cation of Articles 41 and 50 of the Staff Regulations

1 2 1 8

Benefits and allowances for staff covered by special retirement measures

Non-differentiated appropriations

292 000

294 000

447 726,36

Non-differentiated appropriations

Article 1 2 1 — Total

5 703 000

5 995 000

2 373 000

758 814,43

2 667 000

1 206 540,79

8.3.2005

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Official Journal of the European Union

I/267

COUNCIL

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 6 — SOCIAL WELFARE

Article
Item

1 2 3

Sickness insurance

1 2 9

Review of various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

181 000

86 000

31 882,46

Non-differentiated appropriations

448 000

214 000

17 842,25

Non-differentiated appropriations

Article 1 2 9 — Total

74 000

522 000

34 000

248 000

0,—

17 842,25

CHAPTER 1 2 — TOTAL

6 698 000

3 001 000

1 256 265,50

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 — TOTAL

4 730 000

4 730 000

4 680 000

4 680 000

3 970 000,—

3 970 000,—

CHAPTER 1 4

1 4 1

Medical service

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 2

Other welfare expenditure

1 6 4

Supplementary aid for the disabled

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

325 000

325 000

310 000

310 000

270 000,—

270 000,—

Non-differentiated appropriations

18 000

18 000

16 000,—

Non-differentiated appropriations

105 000

125 000

115 000,—

Non-differentiated appropriations

46 000

45 000

41 000,—

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

97 000

266 000

85 000

273 000

80 000,—

252 000,—

I/268

EN

Official Journal of the European Union

8.3.2005

COUNCIL

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

CHAPTER 1 7

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

CHAPTER 1 7 — TOTAL

866 000

866 000

866 000

866 000

884 902,77

884 902,77

CHAPTER 1 8

1 8 2

Further training, retraining and information for staff

Non-differentiated appropriations

1 610 000

1 660 000

1 074 455,93

1 8 3

Translation service

1 8 3 1

Supplementary services for the translation service

1 8 3 2

Language-related interinstitutional cooperation

Non-differentiated appropriations

120 000

125 000

Non-differentiated appropriations

Article 1 8 3 — Total

200 000

320 000

300 000

425 000

1 8 4

Running costs of restaurants and canteens

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social actions

Non-differentiated appropriations

1 000 000

900 000

720 000,—

1 8 6 3

Early Childhood Centre and other crèches

1 8 6 4

Council crèche

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

15 000

15 000

15 000,—

Non-differentiated appropriations

1 601 000

1 257 000

1 392 441,—

Non-differentiated appropriations

Article 1 8 6 — Total

220 000

1 836 000

215 000

1 487 000

1 407 441,—

Non-differentiated appropriations

Article 1 8 8 — Total

390 000

390 000

340 000

340 000

147 000,—

147 000,—

CHAPTER 1 8 — TOTAL

5 156 000

4 812 000

3 348 896,93

Title 1 — Total

307 970 699

288 200 200

246 103 465,37

8.3.2005

EN

Official Journal of the European Union

I/269

COUNCIL

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 2

Temporary allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

374,04

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and mem-
bers of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967,
p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

1 0 3

Pensions

1 0 3 0

Retirement pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

171 000

165 788,80

Remarks

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

1 0 3 2

Survivors’ pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

1 0 9

Provisional appropriation for the adjustment of allowances and pensions

1 0 9 0

Weightings

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

44 000

43 000

41 794,02

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

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Official Journal of the European Union

8.3.2005

COUNCIL

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

1 0 9 (cont’d)

1 0 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

0,—

Remarks

This appropriation is intended to cover the impact of any adjustments to remuneration, temporary allowances and pensions to
be decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 4,5 % has been applied to items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 3 0, 1 1 3 1, 1 1 4 1, 1 1 9 0 and 1 1 9 1
(excluding enlargement).

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

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

201 131 118

189 235 000

164 863 273,68

Remarks

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

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 400 000.

1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

17 884 233

17 220 000

14 438 728,72

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of
Annex VII thereto.

This appropriation is intended to cover family allowances which include:

— head of household allowance,

— dependent child allowance,

— education allowance.

8.3.2005

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Official Journal of the European Union

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COUNCIL

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

1 1 0 (cont’d)

1 1 0 2

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

Appropriations 2005

Appropriations 2004

Outturn 2003

28 543 439

27 032 000

22 534 986,49

Remarks

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

This appropriation is intended to cover allowances paid to officials fulfilling the conditions laid down in the said Articles.

1 1 0 3

Secretarial allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

2 378 000

2 514 000

2 292 878,38

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 030 000,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of staff recruited in particular to deal with excess work and to replace
officials temporarily unable to carry out their duties (illness, maternity, etc.).

1 1 1 2

Local staff

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 158 000

1 180 000,—

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration and the employer’s share of social security contributions for local staff.

I/272

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Official Journal of the European Union

8.3.2005

COUNCIL

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

1 1 1 (cont’d)

1 1 1 3

Special advisers

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

200 000

3 600 000,—

Remarks

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

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 1 1 4

Auxiliary translators

Appropriations 2005

Appropriations 2004

Outturn 2003

629 000

p.m.

2 705 000,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration and the employer’s share of social security contributions for auxiliary
translators.

1 1 1 5

Contract staff

Appropriations 2005

Appropriations 2004

Outturn 2003

1 100 000

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on any contract staff to be employed.

1 1 1 8

National experts on secondment

Appropriations 2005

Appropriations 2004

Outturn 2003

1 111 000

655 000

711 000,—

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on sec-
ondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision
2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as amended by Decision 2004/240/EC (OJ L 74,
12.3.2004, p. 17).

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment
other than those in the field of the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

8.3.2005

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Official Journal of the European Union

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COUNCIL

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

1 1 3

Insurance against sickness, accidents and occupational disease and unemployment insurance

1 1 3 0

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

7 105 473

6 773 000

5 718 897,22

Remarks

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

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

1 831 164

1 742 000

1 455 438,05

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof, Article 15 of Annex VIII and
Article 25 of Annex X thereto.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

32 000

31 000

36 893,30

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof (relating to
temporary staff).

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

49 000

0,—

Remarks

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

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

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

160 000

100 000

142 402,92

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

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Official Journal of the European Union

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COUNCIL

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

1 1 4 (cont’d)

1 1 4 1

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

Appropriations 2005

Appropriations 2004

Outturn 2003

4 870 816

4 717 000

3 933 538,66

Remarks

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

Officials are entitled to the reimbursement of annual travel expenses from the place where they are employed to the place of
origin for themselves and their families.

1 1 4 2

Accommodation and transport allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

66 000

63 000

62 428,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

1 1 4 4

Fixed local travel allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000

13 000

9 591,05

Remarks

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

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

1 1 4 7

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

Appropriations 2005

Appropriations 2004

Outturn 2003

530 000

530 000

487 787,02

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 56a, 56b and 56c.

This appropriation is intended to cover the allowances for shiftwork or standby duty at work or at home.

1 1 4 9

Other allowances and repayments

Appropriations 2005

Appropriations 2004

Outturn 2003

1 610 000

1 840 000

1 282 359,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 34 and 70a thereof and Annex X thereto.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

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

1 1 4 (cont’d)

1 1 4 9 (cont’d)

This appropriation is intended to cover payment of other allowances payable under the following provisions of the Staff Regu-
lations of officials of the European Communities:

— Article 34(2) (severance grant for probationers),

— Article 70a (allowance for staff training courses given),

— Annex X to the Staff Regulations (payment by the institution of the accommodation expenses for officials employed at

Geneva or New York),

— Article 47(1) of the Conditions of employment of other servants (compensation in the event of termination of the contract

of temporary staff),

— the allowance for parental or family leave.

1 1 5

Overtime

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

2 727 000

2 937 000

2 698 193,34

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

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials, aux-
iliary staff and contract staff in categories C and D whom it has been impossible to compensate by free time, in accordance with
the relevant arrangements.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 1 7

Supplementary services

1 1 7 5

Other services and work to be contracted out

Appropriations 2005

Appropriations 2004

Outturn 2003

690 000

663 000

828 330,16

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings in Luxembourg and Strasbourg,

amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 1 8

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

1 1 8 1

Travel expenses (including family members)

Appropriations 2005

Appropriations 2004

Outturn 2003

369 000

320 000

187 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto.

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

1 1 8 (cont’d)

1 1 8 1 (cont’d)

This appropriation is intended to cover payments of travel expenses due to staff entering and leaving the service.

It also covers the travel expenses of members of their families.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

3 827 000

3 256 000

1 158 000,—

Remarks

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

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

1 1 8 3

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

3 547 000

2 532 200

850 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

2 739 000

3 454 000

351 000,—

Remarks

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

This appropriation is intended to cover the daily allowances payable to officials and temporary staff who provide proof that
they have had to change their residence after taking up their duties.

1 1 9

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

1 1 9 0

Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

2 681 987

3 844 000

3 355 716,20

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17(2) of Annex VII and Article 17 of Annex
XIII thereto.

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

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COUNCIL

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

1 1 9 (cont’d)

1 1 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

3 624 469

3 164 000

0,—

Remarks

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

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

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

1 2 1

Allowances in the case of assignment to non-active status, retirement and dismissal

1 2 1 0

Allowances in the case of retirement in the interests of the service in application of Articles 41 and 50 of the Staff Regulations

Appropriations 2005

Appropriations 2004

Outturn 2003

292 000

294 000

447 726,36

Remarks

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

1 2 1 8

Benefits and allowances for staff covered by special retirement measures

Appropriations 2005

Appropriations 2004

Outturn 2003

5 703 000

2 373 000

758 814,43

Remarks

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

1 2 3

Sickness insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

181 000

86 000

31 882,46

Remarks

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

This appropriation is intended to cover the employer’s contribution to the sickness insurance of persons eligible for allowances
in the case of assignment to non-active service, retirement or dismissal.

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

1 2 9

Review of various allowances

1 2 9 0

Weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

448 000

214 000

17 842,25

Remarks

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

1 2 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

74 000

34 000

0,—

Remarks

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

This appropriation is intended to cover the effects of any review of allowances decided on by the Council during the financial
year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

4 730 000

4 680 000

3 970 000,—

Remarks

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

This appropriation is intended to cover mission expenses and staff duty travel expenses.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

325 000

310 000

270 000,—

Remarks

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

This appropriation is intended to cover in particular the operating costs of the medical centre, expenditure on medical check-
ups and expenditure relating to the Invalidity Committees and the cost of spectacles.

It also covers expenditure on the purchase of certain work tools deemed necessary on medical grounds.

8.3.2005

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COUNCIL

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

18 000

16 000,—

Remarks

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

This appropriation is intended to cover payments to officials and other servants in particularly difficult circumstances.

1 6 1

Social contacts between staff

Appropriations 2005

Appropriations 2004

Outturn 2003

105 000

125 000

115 000,—

Remarks

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

1 6 2

Other welfare expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

46 000

45 000

41 000,—

Remarks

This appropriation is intended to cover other social payments.

1 6 4

Supplementary aid for the disabled

Appropriations 2005

Appropriations 2004

Outturn 2003

97 000

85 000

80 000,—

Remarks

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

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Communities.

It serves to reimburse, within the limits of the resources available under the budget and after any national entitlements in the
country of residence or origin have been exhausted, duly substantiated non-medical expenditure acknowledged to be necessary
as a result of the disability.

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Official Journal of the European Union

8.3.2005

COUNCIL

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

866 000

866 000

884 902,77

Remarks

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

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered in this chapter are the subject of interinstitutional cooperation, involving consultation between the insti-
tutions and greater use of joint management arrangements in order to rationalise expenditure.

1 8 2

Further training, retraining and information for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

1 610 000

1 660 000

1 074 455,93

Remarks

Staff Regulations of officials of the European Communities, in particular Article 24a thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses run on
an interinstitutional basis as well as within the institution.

It also covers officials’ enrolment fees for seminars and conferences.

1 8 3

Translation service

1 8 3 1

Supplementary services for the translation service

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

125 000

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators or typing and
other work sent out by the translation service.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

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COUNCIL

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 3 (cont’d)

1 8 3 2

Language-related interinstitutional cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

300 000

Remarks

This appropriation is intended to cover expenditure on interinstitutional activities in the language field.

1 8 4

Running costs of restaurants and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

900 000

720 000,—

Remarks

This appropriation is intended to cover the management costs arising from the running of restaurants and canteens.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 10 000.

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social actions

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

15 000

15 000,—

Remarks

This appropriation is intended to cover the Council’s contribution to the activities of the European Interinstitutional Centre at
Overijse.

1 8 6 3

Early Childhood Centre and other crèches

Appropriations 2005

Appropriations 2004

Outturn 2003

1 601 000

1 257 000

1 392 441,—

Remarks

This appropriation is intended to cover the Council’s contribution to the cost of the Early Childhood Centre and other crèches
(to be paid to the Commission).

1 8 6 4

Council crèche

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

215 000

Remarks

This appropriation is intended to cover the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned
revenue.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 450 000.

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COUNCIL

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

390 000

340 000

147 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

This appropriation is intended to cover the costs of recruitment, in particular initial recruitment, travel expenses for candidates,
outside initial medical examinations, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

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BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — INFORMATION TECHNOLOGY EXPENDITURE

Article
Item

CHAPTER 2 0

2 0 0

2 0 0 0

Rent

Rent

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 0 0 1

Costs of renting meeting rooms for external sessions and missions

Non-differentiated appropriations

17 200 000

14 575 000

8 585 575,38

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Building security and surveillance

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

—

59 000

8 516,12

Article 2 0 0 — Total

17 200 000

14 634 000

8 594 091,50

Non-differentiated appropriations

350 000

269 000

251 396,63

Non-differentiated appropriations

3 169 000

3 021 000

2 469 232,32

Non-differentiated appropriations

9 924 000

9 170 000

8 968 812,23

Non-differentiated appropriations

8 428 704

13 851 000

20 584 060,51

Non-differentiated appropriations

6 544 000

5 600 000

3 959 093,20

Non-differentiated appropriations

14 420 000

13 500 000

15 909 000,—

2 0 8

Expenditure preliminary to the acquisition, construction and fitting-out
of buildings

2 0 9

Other expenditure relating to buildings

Non-differentiated appropriations

1 125 000

1 725 000

1 342 945,55

Non-differentiated appropriations

270 000

240 000

219 934,42

CHAPTER 2 0 — TOTAL

61 430 704

62 010 000

62 298 566,36

CHAPTER 2 1

2 1 0

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

2 1 0 2

Maintenance of equipment and software

Non-differentiated appropriations

5 577 000

10 938 000

5 615 048,54

Non-differentiated appropriations

3 626 000

3 215 000

1 765 992,28

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CHAPTER 2 1 — INFORMATION TECHNOLOGY EXPENDITURE (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 1 0

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 1 0 3

Telephone, telegraph, telex, television

2 1 0 4

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

5 304 000

3 795 000

2 687 634,15

Non-differentiated appropriations

8 401 000

7 742 000

4 526 236,14

Article 2 1 0 — Total

22 908 000

25 690 000

14 594 911,11

CHAPTER 2 1 — TOTAL

22 908 000

25 690 000

14 594 911,11

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Purchase and replacement of office machinery

2 2 0 2

Rental, maintenance and repair of office machinery

Non-differentiated appropriations

15 000

30 000

13 669,31

Non-differentiated appropriations

Article 2 2 0 — Total

5 000

20 000

5 000

35 000

8 932,70

22 602,01

2 2 1

Furniture

2 2 1 0

Purchase and replacement of furniture

2 2 1 2

Rental, maintenance and repair of furniture

Non-differentiated appropriations

1 200 000

2 445 000

1 529 960,63

Non-differentiated appropriations

50 000

60 000

46 829,77

Article 2 2 1 — Total

1 250 000

2 505 000

1 576 790,40

2 2 2

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

2 2 2 2

Rental, maintenance and repair of technical equipment and installations

Non-differentiated appropriations

1 030 000

1 355 000

4 041 826,13

Non-differentiated appropriations

786 000

876 000

1 349 368,65

2 2 2 4

Outside assistance for the operation and development of technical equip-
ment and installations

Non-differentiated appropriations

62 000

69 000

1 693 101,62

Article 2 2 2 — Total

1 878 000

2 300 000

7 084 296,40

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Official Journal of the European Union

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COUNCIL

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 3

Vehicles

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 2 3 0

Purchase and replacement of vehicles

2 2 3 2

Rental, maintenance, use and repair of vehicles

Non-differentiated appropriations

130 000

130 000

135 913,22

Non-differentiated appropriations

Article 2 2 3 — Total

170 000

300 000

185 000

315 000

164 993,15

300 906,37

2 2 5

Documentation and library expenditure

2 2 5 0

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

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

555 000

605 000

460 981,52

Non-differentiated appropriations

55 000

55 000

48 018,48

Non-differentiated appropriations

Article 2 2 5 — Total

10 000

620 000

15 000

675 000

8 000,—

517 000,—

CHAPTER 2 2 — TOTAL

4 068 000

5 830 000

9 501 595,18

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 9

Other financial charges

2 3 3

Legal expenses and costs

2 3 4

Damages and compensation

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

3 285 000

4 009 000

3 059 291,57

Non-differentiated appropriations

75 000

65 000

69 382,53

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

75 000

65 000

69 382,53

Non-differentiated appropriations

400 000

400 000

799 999,50

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

79 000

73 000

67 921,46

Non-differentiated appropriations

175 000

175 000

166 573,77

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COUNCIL

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

Article
Item

2 3 5

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and transport of equipment for meetings

Non-differentiated appropriations

740 000

290 000

558 244,16

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

235 000

55 000

47 365,12

Non-differentiated appropriations

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

25 000

1 254 000

5 014 000

25 000

618 000

120 000,—

960 104,51

5 092 000

4 888 778,11

CHAPTER 2 4

2 4 0

Postal and delivery charges

CHAPTER 2 5

2 5 0

Meetings in general

2 5 0 1

Meetings in general

2 5 0 2

Travel expenses for other experts

Non-differentiated appropriations

CHAPTER 2 4 — TOTAL

100 000

100 000

200 000

200 000

81 184,40

81 184,40

Non-differentiated appropriations

29 162 000

27 165 000

17 070 000,—

Non-differentiated appropriations

130 000

130 000

0,—

2 5 0 5

Services rendered between institutions — Joint interpreting and conference
service

Non-differentiated appropriations

70 413 000

60 571 000

46 250 000,—

2 5 0 9

Miscellaneous expenditure on the organisation of and participation in con-
ferences, congresses and meetings

Non-differentiated appropriations

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

80 000

99 785 000

99 785 000

20 000

0,—

87 886 000

63 320 000,—

87 886 000

63 320 000,—

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

55 000

55 000

55 000

55 000

20 000,—

20 000,—

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CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
CHAPTER 2 8 — LIAISON OFFICES

Article
Item

CHAPTER 2 7

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

12 865 000

34 583 000

9 602 000,—

2 7 1 9

Expenditure on publicity and promotion of publications and public events

Non-differentiated appropriations

500 000

615 000

585 000,—

Non-differentiated appropriations

Article 2 7 1 — Total

260 000

760 000

120 000

735 000

103 031,26

688 031,26

2 7 2

Expenditure on information

2 7 2 0

Expenditure on information

2 7 2 1

European Councils

Non-differentiated appropriations

107 000

100 000

989 388,50

Non-differentiated appropriations

—

p.m.

124 620,53

Article 2 7 2 — Total

107 000

100 000

1 114 009,03

2 7 3

Training of young people in the European spirit

2 7 3 3

Grants for traineeships in the institution’s departments

Non-differentiated appropriations

Article 2 7 3 — Total

304 000

304 000

261 000

261 000

217 996,89

217 996,89

CHAPTER 2 7 — TOTAL

14 036 000

35 679 000

11 622 037,18

CHAPTER 2 8

2 8 0

Liaison offices

Non-differentiated appropriations

CHAPTER 2 8 — TOTAL

400 000

400 000

338 000

338 000

0,—

0,—

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COUNCIL

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

CHAPTER 2 9

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 9 0

Subsidies and financial contributions

2 9 0 0

Subsidies and financial contributions

Non-differentiated appropriations

Article 2 9 0 — Total

CHAPTER 2 9 — TOTAL

10 000

10 000

10 000

10 000

10 000

10 000

5 000,—

5 000,—

5 000,—

Title 2 — Total

207 806 704

222 790 000

166 332 072,34

8.3.2005

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BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

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

2 0 0

2 0 0 0

Rent

Rent

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

17 200 000

14 575 000

8 585 575,38

This appropriation is intended to cover the rents and taxes on buildings occupied by the Council and the rent for meeting rooms,
a warehouse and parking spaces:

— premises occupied in Brussels (with the exception of the Cortenberg building),

— premises occupied in Luxembourg (Kirchberg),

— premises occupied in Geneva,

— premises occupied in New York,

— premises occupied in Strasbourg.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 700 000. The
requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1

Costs of renting meeting rooms for external sessions and missions

Appropriations 2005

Appropriations 2004

Outturn 2003

—

59 000

8 516,12

Remarks

For 2005 these appropriations are to appear under item 2 5 0 9.

This appropriation is intended to cover the costs of renting meeting rooms other than at the workplace.

2 0 1

Insurance

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

269 000

251 396,63

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occu-
pied by the Council.

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 2

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

3 169 000

3 021 000

2 469 232,32

Remarks

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

2 0 3

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

9 924 000

9 170 000

8 968 812,23

Remarks

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

— cleaning of offices, workshops and warehouses (including curtains, carpets, blinds, etc.),

— replacement of worn-out curtains and carpets,

— painting,

— miscellaneous maintenance work,

— repairs to technical installations,

— technical supplies,

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

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 50 000.

2 0 4

Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

8 428 704

13 851 000

20 584 060,51

Remarks

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

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to the safety and health requirements and standards in force.

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

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 50 000.

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Building security and surveillance

Appropriations 2005

Appropriations 2004

Outturn 2003

6 544 000

5 600 000

3 959 093,20

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons
and property, and in particular the building-surveillance contracts, the maintenance contracts for security installations, the pur-
chase, rental and maintenance of fire-fighting equipment, the costs of legal inspections and the purchase of minor items.

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

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 6

Acquisition of immovable property

Appropriations 2005

Appropriations 2004

Outturn 2003

14 420 000

13 500 000

15 909 000,—

Remarks

This appropriation is intended to cover the ground rent for the crèche building and the down payment for the acquisition of the
Lex building.

2 0 8

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

1 125 000

1 725 000

1 342 945,55

Remarks

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institu-
tion’s buildings.

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

2 0 9

Other expenditure relating to buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

270 000

240 000

219 934,42

Remarks

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

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 12 000.

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COUNCIL

CHAPTER 2 1 — INFORMATION TECHNOLOGY EXPENDITURE

2 1 0

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

Appropriations 2005

Appropriations 2004

Outturn 2003

5 577 000

10 938 000

5 615 048,54

Remarks

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

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 2

Maintenance of equipment and software

Appropriations 2005

Appropriations 2004

Outturn 2003

3 626 000

3 215 000

1 765 992,28

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of equipment and systems and
applications software.

2 1 0 3

Telephone, telegraph, telex, television

Appropriations 2005

Appropriations 2004

Outturn 2003

5 304 000

3 795 000

2 687 634,15

Remarks

New item (former Article 2 4 1)

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

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone and telegraph
communications.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 400 000.

2 1 0 4

Outside assistance for the operation and development of computer systems

Appropriations 2005

Appropriations 2004

Outturn 2003

8 401 000

7 742 000

4 526 236,14

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer consultancy firms for the
operation and development of computer systems and applications, including support for users.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 2 0

Office machinery

2 2 0 0

Purchase and replacement of office machinery

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

30 000

13 669,31

Remarks

This appropriation is intended to cover the purchase and replacement of typewriters, calculators and dictaphones.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 0 2

Rental, maintenance and repair of office machinery

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

8 932,70

Remarks

This appropriation is intended to cover the rental, maintenance and repair of typewriters, calculators and dictaphones.

2 2 1

Furniture

2 2 1 0

Purchase and replacement of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

1 200 000

2 445 000

1 529 960,63

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of some of
the furniture which was purchased at least 15 years ago or cannot be reused.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 1 2

Rental, maintenance and repair of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

60 000

46 829,77

Remarks

This appropriation is intended to cover the costs of:

— rental of furniture during missions and meetings outside Council premises,

— maintenance and repair of furniture.

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 2

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

1 030 000

1 355 000

4 041 826,13

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment
and installations, particularly in connection with reproduction/distribution, archiving, the purchasing department, security, con-
ferences, telecommunications (fax), canteens and buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 2 2

Rental, maintenance and repair of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

786 000

876 000

1 349 368,65

Remarks

This appropriation is intended to cover the rental of technical equipment and installations and the cost of maintaining and
repairing the equipment coming under Items 2 2 2 0 and 2 2 2 2.

2 2 2 4

Outside assistance for the operation and development of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

62 000

69 000

1 693 101,62

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision for reproduction/distribution, the
purchasing department, security, conferences, telecommunications (fax) and canteens.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3

Vehicles

2 2 3 0

Purchase and replacement of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

130 000

135 913,22

Remarks

This appropriation is intended to cover the acquisition and replacement of the vehicle fleet.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 2

Rental, maintenance, use and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

170 000

185 000

164 993,15

Remarks

This appropriation is intended to cover, inter alia:

— the cost of hiring cars when it is impossible to make use of the means of transport available at the Council, particularly in

the course of missions,

— the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.).

2 2 5

Documentation and library expenditure

2 2 5 0

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

Appropriations 2005

Appropriations 2004

Outturn 2003

555 000

605 000

460 981,52

Remarks

This appropriation is intended to cover:

— the purchase of books and other works in hard copy and in electronic form for the library,

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

— the costs of access to external documentary and statistical databases.

2 2 5 3

Subscriptions to news agencies

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

55 000

48 018,48

Remarks

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

2 2 5 4

Binding and upkeep of library books

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

15 000

8 000,—

Remarks

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

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

3 285 000

4 009 000

3 059 291,57

Remarks

This appropriation is intended to cover the costs of purchasing paper, stationery and office supplies, supplies for dispatching
mail, printed material, supplies for the document reproduction workshop, supplies for recording meetings and magnetic tapes.

It is intended to cover:

— paper,

— photocopies and fees,

— paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

— supplies for the document reproduction workshop (printers’ inks, offset plates, films and chemicals for preparing plates),

— supplies for recording meetings and magnetic tapes for automatic typewriters and computers,

— supplies for the distribution and archives services,

— supplies for the security department and the conference department.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

65 000

69 382,53

Remarks

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

2 3 2 9

Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Legal expenses and costs

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

400 000

799 999,50

Remarks

This appropriation is intended to cover costs which may be awarded against the Council by the Court of Justice and the Court
of First Instance of the European Communities and the cost of employing outside lawyers to represent the Council in court.

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3 (cont’d)

It also covers the costs of consulting outside lawyers.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 3 4

Damages and compensation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

79 000

73 000

67 921,46

Remarks

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

2 3 5 1

Uniforms and working clothes

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

175 000

166 573,77

Remarks

This appropriation is intended to cover the purchase of working clothes for conference service staff and security service staff,
working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

740 000

290 000

558 244,16

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.

2 3 5 3

Departmental removals and transport of equipment for meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

235 000

55 000

47 365,12

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment for Council and Association Coun-
cil meetings, as well as internal handling of this equipment.

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 9

Other operating expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

25 000

120 000,—

Remarks

This appropriation is intended to cover other running costs not specially provided for in the preceding headings.

CHAPTER 2 4 — POSTAL CHARGES

2 4 0

Postal and delivery charges

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

200 000

81 184,40

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

2 5 0 1

Meetings in general

Appropriations 2005

Appropriations 2004

Outturn 2003

29 162 000

27 165 000

17 070 000,—

Remarks

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations at:

— meetings of the Council,

— meetings held within the framework of the Council, except for European security and defence policy (ESDP) meetings.

2 5 0 2

Travel expenses for other experts

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

130 000

0,—

Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by
the Secretary-General or Deputy Secretary-General (Decision No 494/2002 of the Secretary-General/High Representative).

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CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

2 5 0 (cont’d)

2 5 0 5

Services rendered between institutions — Joint interpreting and conference service

Appropriations 2005

Appropriations 2004

Outturn 2003

70 413 000

60 571 000

46 250 000,—

Remarks

New item (former Article 2 3 9)

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

2 5 0 9

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

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

20 000

0,—

Remarks

New item (former Article 2 5 5)

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 3 600 000.

CHAPTER 2 6 — EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

2 6 0

Limited consultations, studies and surveys

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

55 000

20 000,—

Remarks

This appropriation is intended to cover the cost of specialised studies and consultations contracted out to highly qualified
experts.

It also covers the purchase of studies already carried out or subscriptions to specialised research institutes.

This appropriation is principally intended for the financing of the institution’s new form of information policy and its public
relations.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2005

Appropriations 2004

Outturn 2003

12 865 000

34 583 000

9 602 000,—

Remarks

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 600 000.

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CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

2 7 1

Publications

2 7 1 0

General publications

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

615 000

585 000,—

Remarks

This appropriation is intended to cover the costs of publications in accordance with Decision 69/13/Euratom, ECSC, EEC of
16 January 1969 setting up the Office for Official Publications of the European Communities (OJ L 13, 18.1.1969, p. 19).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 7 1 9

Expenditure on publicity and promotion of publications and public events

Appropriations 2005

Appropriations 2004

Outturn 2003

260 000

120 000

103 031,26

Remarks

This appropriation is intended to cover expenditure on publicity and the promotion of publications and public events relating
to the institution’s activities, including ancillary management and infrastructure costs.

2 7 2

Expenditure on information

2 7 2 0

Expenditure on information

Appropriations 2005

Appropriations 2004

Outturn 2003

107 000

100 000

989 388,50

Remarks

This appropriation is intended to cover expenditure arising, inter alia, from public meetings of the Council and assistance for
audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, main-
tenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 7 2 1

European Councils

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

124 620,53

Remarks

This appropriation is intended to cover expenditure arising from audiovisual coverage and other related expenses in connection
with European Councils.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 280 000.

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CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

2 7 3

Training of young people in the European spirit

2 7 3 3

Grants for traineeships in the institution’s departments

Appropriations 2005

Appropriations 2004

Outturn 2003

304 000

261 000

217 996,89

Remarks

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

CHAPTER 2 8 — LIAISON OFFICES

2 8 0

Liaison offices

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

338 000

0,—

Remarks

This appropriation is intended to cover running costs for the New York and Geneva liaison offices which are not provided for
in the preceding headings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 0

Subsidies and financial contributions

2 9 0 0

Subsidies and financial contributions

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000

5 000,—

Remarks

This appropriation is intended to cover the Council contribution towards the expenditure of some associations whose activities
are directly related to those of the Community institutions.

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EXPENDITURE ARISING OUT OF THE INSTITUTION’S PERFORMANCE OF MISSIONS

TITLE 3

CHAPTER 3 1 — EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE
EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND
THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES

CHAPTER 3 2 — OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF

THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

Article
Item

CHAPTER 3 1

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

3 1 0

Allowances for seconded national military experts

3 1 1

Allowances of the national experts seconded in connection with the ESDP

Non-differentiated appropriations

2 084 000

1 352 000

1 135 000,—

Non-differentiated appropriations

7 052 000

5 235 000

4 982 000,—

3 1 3

Special advisers in the field of the European security and defence policy
(ESDP)

Non-differentiated appropriations

CHAPTER 3 1 — TOTAL

191 000

9 327 000

140 000

120 000,—

6 727 000

6 237 000,—

CHAPTER 3 2

3 2 0

National military experts’ mission expenses

3 2 1

National experts’ mission expenses within the framework of the ESDP

Non-differentiated appropriations

624 000

550 000

475 000,—

Non-differentiated appropriations

155 000

96 000

96 000,—

3 2 2

3 2 5

3 2 6

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

Expenses of attendance at courses, conferences and congresses under the
European Union military staff’s terms of reference

Non-differentiated appropriations

20 000

20 000

0,—

Non-differentiated appropriations

25 000

15 000

13 845,98

Study costs: acquisition of specialised expertise, documentation and data
under the European Union military staff’s terms of reference

3 2 7

Representation expenses

Non-differentiated appropriations

135 000

128 000

98 782,59

Non-differentiated appropriations

CHAPTER 3 2 — TOTAL

15 000

974 000

24 000

833 000

6 000,—

689 628,57

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CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF

THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

Article
Item

CHAPTER 3 3

3 3 0

Rent

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

3 3 1

Buildings operating expenditure

3 3 1 1

Insurance

3 3 1 2

Water, gas, electricity and heating

3 3 1 3

Cleaning and maintenance

3 3 1 4

Fitting-out of premises

3 3 1 5

Security and surveillance of buildings

3 3 1 8

Property studies

3 3 1 9

Other property expenditure

Non-differentiated appropriations

4 231 000

3 760 000

3 642 722,21

Non-differentiated appropriations

8 000

8 000

6 090,29

Non-differentiated appropriations

450 000

305 000

274 500,—

Non-differentiated appropriations

810 000

657 000

633 464,55

Non-differentiated appropriations

3 050 000

100 000

279 154,77

Non-differentiated appropriations

4 870 000

920 000

1 070 387,62

Non-differentiated appropriations

405 000

25 000

0,—

Non-differentiated appropriations

20 000

20 000

18 499,73

Article 3 3 1 — Total

9 613 000

2 035 000

2 282 096,96

3 3 2

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

3 3 2 0

Acquisition of equipment and software

Non-differentiated appropriations

20 257 000

13 825 000

1 777 919,79

3 3 2 2

Maintenance of specific computer equipment and systems

Non-differentiated appropriations

768 000

528 000

171 682,76

3 3 2 3

Telecommunications expenses

3 3 2 4

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

2 226 000

650 000

981 115,72

Non-differentiated appropriations

1 325 000

590 000

192 545,33

3 3 2 5

Expenditure on the security of computer systems

Non-differentiated appropriations

175 000

175 000

37 044,87

Article 3 3 2 — Total

24 751 000

15 768 000

3 160 308,47

3 3 3

Furniture and other miscellaneous operating expenses

3 3 3 1

Specific and secure furniture

3 3 3 3

Stationery and office supplies

Non-differentiated appropriations

450 000

65 000

60 000,—

Non-differentiated appropriations

p.m.

80 000

0,—

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CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF

CHAPTER 3 4 — MEETING AND CONVENING EXPENSES

THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) (cont’d)

Article
Item

3 3 3

(cont’d)

3 3 3 5

Uniforms

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

3 3 3 9

Miscellaneous meeting expenses and other operating expenses

Non-differentiated appropriations

15 000

15 000

10 894,30

Non-differentiated appropriations

Article 3 3 3 — Total

5 000

470 000

5 000

165 000

7 000,—

77 894,30

CHAPTER 3 3 — TOTAL

39 065 000

21 728 000

9 163 021,94

CHAPTER 3 4

3 4 0

Meetings in general

3 4 0 0

Meetings in general

3 4 0 1

Interpreting

Non-differentiated appropriations

700 000

638 000

320 000,—

Non-differentiated appropriations

p.m.

p.m.

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

700 000

700 000

638 000

638 000

0,—

320 000,—

320 000,—

Title 3 — Total

50 066 000

29 926 000

16 409 650,51

8.3.2005

EN

Official Journal of the European Union

I/305

COUNCIL

EXPENDITURE ARISING OUT OF THE INSTITUTION’S PERFORMANCE OF MISSIONS

TITLE 3

CHAPTER 3 1 — EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE
EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS
IN CONNECTION WITH RELATED ACTIVITIES

3 1 0

Allowances for seconded national military experts

Appropriations 2005

Appropriations 2004

Outturn 2003

7 052 000

5 235 000

4 982 000,—

Remarks

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

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on sec-
ondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision
2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74,
12.3.2004, p. 17).

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

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1

Allowances of the national experts seconded in connection with the ESDP

Appropriations 2005

Appropriations 2004

Outturn 2003

2 084 000

1 352 000

1 135 000,—

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on sec-
ondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999,
Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC
(OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to finance the emoluments of the national experts posted to serve under the European security
and defence policy (ESDP), inter alia in the crisis management sector.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 3

Special advisers in the field of the European security and defence policy (ESDP)

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

140 000

120 000,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

I/306

EN

Official Journal of the European Union

8.3.2005

COUNCIL

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

3 2 0

National military experts’ mission expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

624 000

550 000

475 000,—

Remarks

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

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on sec-
ondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision
2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74,
12.3.2004, p. 17).

This appropriation is intended to finance the mission expenses incurred under the European Union military staff’s terms of
reference.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 1

National experts’ mission expenses within the framework of the ESDP

Appropriations 2005

Appropriations 2004

Outturn 2003

155 000

96 000

96 000,—

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on sec-
ondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision
2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74,
12.3.2004, p. 17).

This appropriation is intended to finance the mission expenses of national experts on secondment under the ESDP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 2

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

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

Remarks

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

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on sec-
ondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision
2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74,
12.3.2004, p. 17).

This appropriation is intended to cover incidental expenses incurred outside the Council’s headquarters by national military
experts when travelling: temporary renting of premises and technical equipment, translations and interpretation, telecommu-
nications expenses and other miscellaneous meeting expenses.

8.3.2005

EN

Official Journal of the European Union

I/307

COUNCIL

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

(cont’d)

3 2 5

Expenses of attendance at courses, conferences and congresses under the European Union military staff’s terms of reference

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

15 000

13 845,98

Remarks

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

This appropriation is intended to cover the expenses of attendance at courses, conferences and congresses under the European
Union military staff’s terms of reference.

3 2 6

Study costs: acquisition of specialised expertise, documentation and data under the European Union military staff’s terms
of reference

Appropriations 2005

Appropriations 2004

Outturn 2003

135 000

128 000

98 782,59

Remarks

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

This appropriation is intended to cover study costs and the acquisition of specialised expertise, documentation and data under
the European Union military staff’s terms of reference.

3 2 7

Representation expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

24 000

6 000,—

Remarks

This appropriation is intended to cover the entertainment and representation expenses of the Political and Security Committee
and of the European Union military staff’s national experts on secondment.

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE
EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

3 3 0

Rent

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

4 231 000

3 760 000

3 642 722,21

This appropriation is intended to cover the rent of the Cortenberg building in Brussels, which is intended to accommodate the
officials and national experts on secondment under the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

I/308

EN

Official Journal of the European Union

8.3.2005

COUNCIL

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE
EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

(cont’d)

3 3 1

Buildings operating expenditure

Remarks

This article is intended to cover the costs of managing, operating and adapting the Cortenberg building in Brussels, which is
intended to accommodate the officials and national experts on secondment under the European security and defence policy
(ESDP).

3 3 1 1

Insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

8 000

6 090,29

Remarks

This appropriation is intended for the payment of insurance premiums relating to the Cortenberg building.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 2

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000

305 000

274 500,—

Remarks

This appropriation is intended to cover payment for the water, gas and electricity consumed in the Cortenberg building and its
heating.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 3

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

810 000

657 000

633 464,55

Remarks

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

— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

— replacement of worn curtains, net curtains and carpets,

— painting,

— miscellaneous maintenance,

— repairs to technical installations,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 10 000.

8.3.2005

EN

Official Journal of the European Union

I/309

COUNCIL

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE
EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

(cont’d)

3 3 1 (cont’d)

3 3 1 4

Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

3 050 000

100 000

279 154,77

Remarks

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

This appropriation is intended to cover work on the fitting-out of premises, in particular:

— the fitting-out of premises in accordance with functional requirements,

— the adaptation of premises to meet health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 5

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

4 870 000

920 000

1 070 387,62

Remarks

This appropriation is intended to cover work to make the Cortenberg building secure and security patrols in it.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 8

Property studies

Appropriations 2005

Appropriations 2004

Outturn 2003

405 000

25 000

0,—

Remarks

This appropriation is intended to cover architectural and engineering studies in connection with the use of the Cortenberg
building.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 9

Other property expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

18 499,73

Remarks

This appropriation is intended to cover other current expenditure at the Cortenberg building not specifically provided for in the
other articles of this chapter.

It covers, in particular, the costs of refuse removal, signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

I/310

EN

Official Journal of the European Union

8.3.2005

COUNCIL

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE
EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

(cont’d)

3 3 2

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

Remarks

This article is intended to finance the acquisition, maintenance and development of specific technical installations and com-
puter systems for the use of officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 2 0

Acquisition of equipment and software

Appropriations 2005

Appropriations 2004

Outturn 2003

20 257 000

13 825 000

1 777 919,79

Remarks

This appropriation is intended to finance the purchase, renting and renewal of equipment or software of computer systems and
applications, office and telecommunications equipment and technical installations for departments working under the Euro-
pean security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 2

Maintenance of specific computer equipment and systems

Appropriations 2005

Appropriations 2004

Outturn 2003

768 000

528 000

171 682,76

Remarks

This appropriation is intended to cover expenditure relating to the maintenance of computer equipment and systems and appli-
cations software, office and telecommunications equipment and technical installations for departments working under the Euro-
pean security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 3

Telecommunications expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

1 325 000

590 000

192 545,33

Remarks

New item (former Article 3 3 4)

This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred spe-
cifically in connection with activities carried on under the European security and defence policy (ESDP).

In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of tele-
phone and telegraph communication and of tariff agreements concluded with Belgacom.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

8.3.2005

EN

Official Journal of the European Union

I/311

COUNCIL

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE
EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

(cont’d)

3 3 2 (cont’d)

3 3 2 4

Outside assistance for the operation and development of computer systems

Appropriations 2005

Appropriations 2004

Outturn 2003

2 226 000

650 000

981 115,72

Remarks

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the opera-
tion and creation of computer and telecommunications systems, applications and equipment and technical installations (includ-
ing assistance for users) for departments working under the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 5

Expenditure on the security of computer systems

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

175 000

37 044,87

Remarks

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec unit.

This appropriation is intended to cover the specific expenditure incurred in connection with the activities of the Information
systems security unit (Infosec).

It covers, in particular, the acquisition of measuring and verification hardware and software and the cost of retaining outside
expertise in the field of information systems security rules, research and verification.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 3

Furniture and other miscellaneous operating expenses

3 3 3 1

Specific and secure furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000

65 000

60 000,—

Remarks

This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national
experts on secondment under the European security and defence policy (ESDP).

3 3 3 3

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

80 000

0,—

Remarks

This appropriation is intended to finance the acquisition of stationery and office supplies for officials and national experts on
secondment under the European security and defence policy (ESDP).

I/312

EN

Official Journal of the European Union

8.3.2005

COUNCIL

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE
EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

(cont’d)

3 3 3 (cont’d)

3 3 3 5

Uniforms

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

15 000

10 894,30

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel
responsible for the Cortenberg building.

3 3 3 9

Miscellaneous meeting expenses and other operating expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

7 000,—

Remarks

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in con-
nection with the implementation of the European security and defence policy (ESDP) which are not specifically provided for in
any other item.

CHAPTER 3 4 — MEETING AND CONVENING EXPENSES

3 4 0

Meetings in general

3 4 0 0

Meetings in general

Appropriations 2005

Appropriations 2004

Outturn 2003

700 000

638 000

320 000,—

Remarks

Former Article 3 4 0 (in part)

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

This appropriation is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meet-
ings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the frame-
work of the European security and defence policy (ESDP).

3 4 0 1

Interpreting

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Former Article 3 4 0 (in part)

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

This appropriation is intended to cover the services provided to the Council by the Commission interpreters on the occasion of
meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the
framework of the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

8.3.2005

EN

Official Journal of the European Union

I/313

COUNCIL

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 — CONTINGENCY RESERVE

Article
Item

CHAPTER 10 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0 — TOTAL

1 500 000

1 500 000

p.m.

p.m.

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

1 000 000

1 000 000

1 000 000

1 000 000

0,—

0,—

0,—

0,—

Title 10 — Total

2 500 000

1 000 000

0,—

GRAND TOTAL

568 343 403

541 916 200

428 845 188,22

I/314

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Official Journal of the European Union

8.3.2005

COUNCIL

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

1 500 000

p.m.

0,—

Remarks

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).

The appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

1 000 000

0,—

8.3.2005

EN

Official Journal of the European Union

I/315

SECTION IV

COURT OF JUSTICE

8.3.2005

EN

Official Journal of the European Union

I/317

COURT OF JUSTICE

Contribution of the European Communities to the financing of the expenditure of the Court of Justice
for the financial year 2005

REVENUE

Heading

Amount

Expenditure

Own resources

232 346 872

– 30 031 000

Contribution due

202 315 872

I/318

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Official Journal of the European Union

8.3.2005

COURT OF JUSTICE

OWN RESOURCES

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

CHAPTER 4 0 — REVENUE FROM PERSONS WORKING WITH THE INSTITUTION
CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds from taxation on the salaries, wages and allowances of mem-
bers of the institution, officials, other servants and persons in receipt of
a pension

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

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

18 102 000

16 056 000

11 862 115,23

p.m.

p.m.

929 442,93

1 232 000

777 419

—

CHAPTER 4 0 — TOTAL

19 334 000

16 833 419

12 791 558,16

CHAPTER 4 1

4 1 0

4 1 1

Staff contributions to the pension scheme

10 312 000

7 940 000

6 046 952,30

Transfer or repayment of pension rights by staff

250 000

250 000

541 197,96

CHAPTER 4 1 — TOTAL

10 562 000

8 190 000

6 588 150,26

Title 4 — Total

29 896 000

25 023 419

19 379 708,42

8.3.2005

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Official Journal of the European Union

I/319

COURT OF JUSTICE

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

CHAPTER 4 0 — REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and
persons in receipt of a pension

Financial year 2005

Financial year 2004

Financial year 2003

18 102 000

16 056 000

11 862 115,23

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and mem-
bers of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

929 442,93

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Mem-
bers and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and
the Conditions of employment of other servants of the European Communities with a view to introducing a temporary con-
tribution (OJ L 361, 31.12.1991, p. 7).

4 0 4

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

Financial year 2005

Financial year 2004

Financial year 2003

1 232 000

777 419

—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

I/320

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Official Journal of the European Union

8.3.2005

COURT OF JUSTICE

CHAPTER 4 0 — REVENUE FROM PERSONS WORKING WITH THE INSTITUTION (cont’d)

4 0 4 (cont’d)

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

10 312 000

7 940 000

6 046 952,30

Remarks

New article

Former Article 4 0 1

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

4 1 1

Transfer or repayment of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

250 000

250 000

541 197,96

Remarks

New article

Former Article 5 5 0

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

8.3.2005

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Official Journal of the European Union

I/321

COURT OF JUSTICE

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

TITLE 5

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

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITU-

TION’S ACCOUNTS

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977)

BUT NOT USED

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

5 0 2

Proceeds from the sale of publications, printed works and films —
Assigned revenue

CHAPTER 5 0 — TOTAL

Article 5 0 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

—

62 324,23

62 324,23

713 799,79

776 124,02

CHAPTER 5 2

5 2 0

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

CHAPTER 5 2 — TOTAL

125 000

125 000

125 000

125 000

85 033,98

85 033,98

CHAPTER 5 4

5 4 0

Revenue available for reuse (Article 27 of the Financial Regulation of
21 December 1977) but not used

CHAPTER 5 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

82 726,97

82 726,97

CHAPTER 5 5

5 5 0

Revenue from the proceeds of services supplied to or work carried out for
other institutions or bodies, including the amount of mission allowances
paid on behalf of other institutions or bodies and reimbursed by the lat-
ter — Assigned revenue

p.m.

—

—

I/322

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Official Journal of the European Union

8.3.2005

COURT OF JUSTICE

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT (cont’d)
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE

INSTITUTIONS
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

Article
Item

5 5 1

Revenue from other persons for services supplied or work carried out at
their request — Assigned revenue

CHAPTER 5 5 — TOTAL

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 7

5 7 0

5 7 3

Revenue from the repayment of sums paid though not due — Assigned
revenue

Other contributions and refunds connected with the administrative
operation of the institution — Assigned revenue

CHAPTER 5 7 — TOTAL

CHAPTER 5 8

5 8 0

5 8 1

Revenue from payments connected with lettings — Assigned revenue

Revenue from insurance payments received — Assigned revenue

CHAPTER 5 8 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

p.m.

p.m.

—

p.m.

p.m.

—

—

—

108 368,86

108 368,86

—

22 740,34

22 740,34

Title 5 — Total

125 000

125 000

1 074 994,17

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REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

TITLE 5

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

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

New item

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

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

62 324,23

Remarks

Former Article 5 0 0

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

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

713 799,79

Remarks

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

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

5 2 0

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

Financial year 2005

Financial year 2004

Financial year 2003

125 000

125 000

85 033,98

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT
NOT USED

5 4 0

Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

82 726,97

Remarks

This revenue comes from operations which continue to be governed in 2003 by Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last
amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

This article provides that sums available must be reused before the end of the financial year following that in which the revenue
was collected. Revenue for reuse which has not been used within the appointed time is entered under this article.

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0

Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount
of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

New article

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

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CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT (cont’d)

5 5 1

Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

New article

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

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

5 7 0

Revenue from the repayment of sums paid though not due — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

New article

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

5 7 3

Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

108 368,86

Remarks

Former Item 5 7 0 0

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

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CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0

Revenue from payments connected with lettings — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

New article

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

5 8 1

Revenue from insurance payments received — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

22 740,34

Remarks

Former Item 5 8 0 0

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

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TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0 — TOTAL

10 000

10 000

10 000

10 000

175,06

175,06

Title 9 — Total

10 000

10 000

175,06

GRAND TOTAL

30 031 000

25 158 419

20 454 877,65

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TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

10 000

10 000

175,06

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EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

1 0

1 1

1 2

1 3

1 4

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

24 423 000

23 410 000

16 186 680,96

158 260 022

138 830 665

99 705 111,91

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED
WITH TERMINATION OF SERVICE

p.m.

p.m.

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

380 000

160 000

29 200

106 550

380 000

121 000

27 300

96 700

0,—

296 376,32

72 169,06

3 300,—

82 972,83

INTERINSTITUTIONAL COOPERATION

11 695 200

10 316 400

6 572 852,08

Title 1 — Total

195 053 972

173 182 065

122 919 463,16

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

EXPENDITURE ON DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

16 016 000

40 725 000

14 201 610,37

9 322 000

2 970 400

3 156 500

1 548 000

412 000

9 046 000

5 343 217,13

4 482 100

2 104 698,03

2 431 000

1 278 705,03

1 016 000

639 000,—

407 000

324 751,73

STUDIES, SURVEYS AND CONSULTATIONS

p.m.

p.m.

0,—

PUBLISHING AND INFORMATION

3 458 000

3 136 000

2 430 062,35

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

370 000

359 000

317 452,29

Title 2 — Total

37 252 900

61 602 100

26 639 496,93

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General summary of appropriations (2005 and 2004) and outturn (2003) (cont’d)

EXPENDITURE

Title
Chapter

3

3 7

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CAR-
RIED OUT BY THE INSTITUTION

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

Title 3 — Total

40 000

40 000

30 000

30 000

40 000,—

40 000,—

10

10 0

10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

227 400

p.m.

227 400

0,—

0,—

0,—

Title 10 — Total

GRAND TOTAL

232 346 872

235 041 565

149 598 960,09

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TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Article
Item

CHAPTER 1 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

1 0 0 1

Residence allowances

1 0 0 2

Family allowances

1 0 0 3

Representation allowances

Non-differentiated appropriations

13 087 000

11 364 000

8 275 468,86

Non-differentiated appropriations

1 964 000

1 705 000

1 241 319,81

Non-differentiated appropriations

916 000

784 000

511 892,17

Non-differentiated appropriations

568 000

519 000

379 153,84

Article 1 0 0 — Total

16 535 000

14 372 000

10 407 834,68

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

731 000

658 000

459 847,11

1 0 2

Temporary allowances

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 1

Invalidity pensions

1 0 3 2

Survivors’ pensions

Non-differentiated appropriations

1 875 000

1 812 000

1 102 180,24

Non-differentiated appropriations

2 379 000

2 339 000

1 967 913,06

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

Article 1 0 3 — Total

1 574 000

3 953 000

1 512 000

1 413 305,46

3 851 000

3 381 218,52

1 0 4

Missions, duty travel and incidental expenses

Non-differentiated appropriations

240 000

213 000

160 000,—

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

1 0 5 1

Installation, resettlement and transfer allowances

Non-differentiated appropriations

11 000

62 000

2 794,80

1 0 5 2

Removal expenses

1 0 6

Courses for members of the institution

1 0 6 0

Language courses

Non-differentiated appropriations

170 000

1 060 000

278 129,66

Non-differentiated appropriations

Article 1 0 5 — Total

96 000

277 000

540 000

68 433,39

1 662 000

349 357,85

Non-differentiated appropriations

286 000

279 000

80 000,—

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

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

1 0 6

(cont’d)

1 0 6 1

Computer training

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

Article 1 0 6 — Total

42 000

328 000

42 000

321 000

11 640,76

91 640,76

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Non-differentiated appropriations

170 000

250 000

234 601,80

Non-differentiated appropriations

Article 1 0 9 — Total

314 000

484 000

271 000

521 000

0,—

234 601,80

CHAPTER 1 0 — TOTAL

24 423 000

23 410 000

16 186 680,96

CHAPTER 1 1

1 1 0

Officials and temporary staff holding a post provided for in the estab-
lishment plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

113 741 022

93 821 309 (1)

72 066 800,99

Non-differentiated appropriations

9 109 000

7 684 923

5 629 894,78

1 1 0 2

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

1 1 0 3

Flat-rate allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

1 1 1 5

Contract agents

Non-differentiated appropriations

18 106 000

15 324 052

11 428 292,32

Non-differentiated appropriations

496 000

572 000

432 290,07

Article 1 1 0 — Total

141 452 022

117 402 284

89 557 278,16

Non-differentiated appropriations

1 618 000

3 781 000

2 065 862,04

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

152 000

166 000

70 644,98

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

391 000

p.m.

p.m.

0,—

—

(1) An appropriation of EUR 227 400 is entered in Chapter 10 0.

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

Article
Item

1 1 1

(cont’d)

1 1 1 8

National experts on secondment

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

Article 1 1 1 — Total

524 000

2 685 000

328 000

—

4 275 000

2 136 507,02

1 1 3

Insurance against sickness, accidents and occupational diseases, unem-
ployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

3 963 000

3 347 896

2 496 383,13

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 047 000

883 589

626 251,34

1 1 3 2

Unemployment insurance for temporary staff

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

212 000

172 000

139 422,28

Non-differentiated appropriations

84 000

84 000

70 742,73

Article 1 1 3 — Total

5 306 000

4 487 485

3 332 799,48

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

61 000

56 000

42 831,69

Non-differentiated appropriations

1 620 000

2 146 000

1 182 112,76

1 1 4 2

Accommodation and transport allowances

1 1 4 3

Fixed duty allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest
accounts

Non-differentiated appropriations

p.m.

3 000

1 200,—

1 1 4 7

Allowances for round-the-clock or shift duties or for standby duty at work
and/or at home

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

15 000

10 000

7 700,—

Article 1 1 4 — Total

1 696 000

2 215 000

1 233 844,45

Non-differentiated appropriations

690 000

494 000

471 202,68

1 1 8

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

1 1 8 1

Travel expenses (including family members)

Non-differentiated appropriations

42 000

148 000

40 000,—

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

Article
Item

1 1 8

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 183 000

1 980 000

629 000,—

Non-differentiated appropriations

217 000

1 060 000

224 831,59

Non-differentiated appropriations

Article 1 1 8 — Total

1 001 000

2 443 000

2 912 000

6 100 000

618 310,60

1 512 142,19

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

1 976 000

2 188 000

1 461 337,93

Non-differentiated appropriations

Article 1 1 9 — Total

2 012 000

3 988 000

1 668 896

3 856 896

0,—

1 461 337,93

CHAPTER 1 1 — TOTAL

158 260 022

138 830 665

99 705 111,91

CHAPTER 1 2

1 2 1

1 2 1 0

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

Allowances on retirement in the interests of the service, pursuant to Articles
41 and 50 of the Staff Regulations of officials of the European Communi-
ties

1 2 1 5

Allowances on final termination of service (Regulation (ECSC, EEC, Eura-
tom) No 3518/85)

Non-differentiated appropriations

p.m.

1 2 3

Sickness insurance

Non-differentiated appropriations

Article 1 2 1 — Total

Non-differentiated appropriations

1 2 9

Adjustments to pensions and various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 2 9 — Total

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

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CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

CHAPTER 1 3

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 — TOTAL

380 000

380 000

380 000

380 000

296 376,32

296 376,32

CHAPTER 1 4

1 4 1

Medical service

1 4 1 0

Medical service

1 4 1 1

Acquisition of medical equipment

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 4

Special aid for the handicapped

Non-differentiated appropriations

160 000

96 000

72 169,06

Non-differentiated appropriations

p.m.

Article 1 4 1 — Total

CHAPTER 1 4 — TOTAL

160 000

160 000

25 000

121 000

121 000

0,—

72 169,06

72 169,06

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

3 000

9 200

17 000

29 200

3 000

0,—

7 300

3 300,—

17 000

27 300

0,—

3 300,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

101 750

92 500

79 972,83

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

4 800

106 550

106 550

4 200

96 700

96 700

3 000,—

82 972,83

82 972,83

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CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

CHAPTER 1 8

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and other creches

Non-differentiated appropriations

1 041 000

1 066 000

907 000,—

Article 1 8 0 — Total

1 041 000

1 066 000

907 000,—

1 8 2

Further training

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

1 305 000

1 305 000

667 258,60

Article 1 8 2 — Total

1 305 000

1 305 000

667 258,60

1 8 3

Interinstitutional cooperation activities in the sphere of languages

1 8 3 0

Interinstitutional cooperation activities in the sphere of languages

Non-differentiated appropriations

Article 1 8 3 — Total

p.m.

p.m.

p.m.

p.m.

—

—

1 8 4

Restaurants and canteens

1 8 4 0

Restaurant and canteen operating costs

Non-differentiated appropriations

75 000

98 000

50 000,—

1 8 4 1

Current alteration and renewal costs for restaurant and canteen equipment

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

0,—

0,—

Article 1 8 4 — Total

75 000

98 000

50 000,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

1 8 6 1

Interinstitutional sports centre

1 8 7

Other welfare expenditure

Non-differentiated appropriations

103 000

64 000

66 000,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 6 — Total

103 000

64 000

66 000,—

1 8 8

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

8 200

6 400

6 400,—

Non-differentiated appropriations

233 000

525 000

129 729,01

1 8 9

Supplementary services

1 8 9 0

Freelance interpreters from the Joint Interpreting and Conference Service

Non-differentiated appropriations

p.m.

p.m.

0,—

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CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

1 8 9

(cont’d)

1 8 9 1

Other freelance interpreters

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 8 9 3

Other temporary conference staff

1 8 9 4

Freelance proofreaders

1 8 9 5

Other supplementary services

Non-differentiated appropriations

1 307 000

1 141 000

817 692,08

Non-differentiated appropriations

4 000

4 000

4 000,—

Non-differentiated appropriations

270 000

240 000

200 000,—

Non-differentiated appropriations

263 000

317 000

228 438,84

1 8 9 6

Supplementary services for the translation department

Non-differentiated appropriations

Article 1 8 9 — Total

7 086 000

8 930 000

5 550 000

3 496 333,55

7 252 000

4 746 464,47

CHAPTER 1 8 — TOTAL

11 695 200

10 316 400

6 572 852,08

Title 1 — Total

195 053 972

173 182 065

122 919 463,16

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EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

13 087 000

11 364 000

8 275 468,86

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Mem-
bers of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967,
p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (ECSC, EEC, Euratom) No 4045/88 of 19 December 1988 laying down the emoluments of the President,
Members and Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1).

This appropriation is intended to cover the basic salaries of the members of the institution.

1 0 0 1

Residence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 964 000

1 705 000

1 241 319,81

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of the members of the institution.

1 0 0 2

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

916 000

784 000

511 892,17

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof.

This appropriation is intended to cover family allowances, comprising:

— the household allowance,

— the dependent child allowance,

— the education allowance,

of the members of the institution.

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

1 0 0 (cont’d)

1 0 0 3

Representation allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

568 000

519 000

379 153,84

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the entertainment and service allowances of the members of the institution.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Appropriations 2004

Outturn 2003

731 000

658 000

459 847,11

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

— the employer’s contribution (0,87 %) for insurance against accidents and occupational disease,

— the employer’s contribution (3,4 %) for sickness insurance,

— birth grants,

— the allowances provided for in the event of death of a member of the institution.

1 0 2

Temporary allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 875 000

1 812 000

1 102 180,24

Remarks

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

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of
residence of former members of the institution.

1 0 3

Pensions

1 0 3 0

Retirement pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

2 379 000

2 339 000

1 967 913,06

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Articles 8, 9 and 18 thereof.

This appropriation is intended to cover the retirement pensions of former members of the institution together with the weight-
ing applicable for their country of residence.

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

1 0 3 (cont’d)

1 0 3 1

Invalidity pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 0 3 2

Survivors’ pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

1 574 000

1 512 000

1 413 305,46

Remarks

Regime governing the emoluments of the members of the institution, and in particular Articles 15 and 18 thereof.

This appropriation is intended to cover survivors’ pensions for widows and/or orphans of former members of the institution,
together with the weightings applicable for their country of residence.

1 0 4

Missions, duty travel and incidental expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

240 000

213 000

160 000,—

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 6 thereof.

This appropriation is intended to cover travel, daily subsistence allowances and ancillary or special costs incurred for missions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000

62 000

2 794,80

Remarks

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

This appropriation is intended to cover the travel expenses of members of the institution (and their families) when they take up
or leave their appointments.

1 0 5 1

Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

170 000

1 060 000

278 129,66

Remarks

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

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

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

1 0 5 (cont’d)

1 0 5 2

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

96 000

540 000

68 433,39

Remarks

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

This appropriation is intended to cover the removal expenses payable to members of the institution on taking up or leaving
their appointments.

1 0 6

Courses for members of the institution

Remarks

Appropriations under this article are for language or other training courses for members of the institution.

1 0 6 0

Language courses

Appropriations 2005

Appropriations 2004

Outturn 2003

286 000

279 000

80 000,—

1 0 6 1

Computer training

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

42 000

11 640,76

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

170 000

250 000

234 601,80

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23), and in particular Articles 4 and 4b.

This appropriation is intended to cover the weightings applicable to:

— basic salaries,

— residence allowances,

— family allowances,

— transfers to a Member State other than that of the place of employment of part of the remuneration of members of the

institution.

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

1 0 9 (cont’d)

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Appropriations 2005

Appropriations 2004

Outturn 2003

314 000

271 000

0,—

Remarks

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

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Remarks

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

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

113 741 022

93 821 309 (1)

72 066 800,99

(1) An appropriation of EUR 227 400 is entered in Chapter 10 0.

Remarks

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

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

1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

9 109 000

7 684 923

5 629 894,78

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of
Annex VII thereto.

This appropriation is intended to cover family allowances, comprising:

— household allowances,

— dependent child allowances,

— education allowances,

for permanent and temporary officials.

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

1 1 0 (cont’d)

1 1 0 2

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

Appropriations 2005

Appropriations 2004

Outturn 2003

18 106 000

15 324 052

11 428 292,32

Remarks

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

This appropriation is intended to cover expatriation and foreign-residence allowances for permanent and temporary officials.

1 1 0 3

Flat-rate allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

496 000

572 000

432 290,07

Remarks

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

This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex opera-
tors, typists, executive secretaries or principal secretaries.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

1 618 000

3 781 000

2 065 862,04

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration and the employer’s contribution to the social security scheme of aux-
iliary staff.

1 1 1 1

Auxiliary interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer’s contribution to the social security scheme of auxiliary
interpreters.

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

1 1 1 (cont’d)

1 1 1 2

Local staff

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover remuneration and the employer’s contribution to the social security scheme of local staff.

1 1 1 3

Special advisers

Appropriations 2005

Appropriations 2004

Outturn 2003

152 000

166 000

70 644,98

Remarks

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

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4

Auxiliary translators

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover salaries and employer’s social security contribution for auxiliary translators.

1 1 1 5

Contract agents

Appropriations 2005

Appropriations 2004

391 000

p.m.

Outturn 2003

—

Remarks

New item

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title IV thereof.

This appropriation is intended to cover expenditure incurred in having recourse to contract agents.

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

1 1 1 (cont’d)

1 1 1 8

National experts on secondment

Appropriations 2005

Appropriations 2004

524 000

328 000

Outturn 2003

—

Remarks

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

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

3 963 000

3 347 896

2 496 383,13

Remarks

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

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer’s contribution (3,4 % of basic salary); the employee’s contribution is 1,7 %
of the basic salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

1 047 000

883 589

626 251,34

Remarks

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

This appropriation is intended to cover:

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

— supplementary expenses resulting from the application of the Staff Regulations.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

212 000

172 000

139 422,28

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the risk of unemployment for temporary staff.

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

1 1 3 (cont’d)

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

84 000

84 000

70 742,73

Remarks

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

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

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2005

Appropriations 2004

Outturn 2003

61 000

56 000

42 831,69

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover birth grants and the payment on the death of an official of his or her full salary up to the
end of the third month after death together with the cost of transporting the body to the deceased’s place of origin.

1 1 4 1

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

Appropriations 2005

Appropriations 2004

Outturn 2003

1 620 000

2 146 000

1 182 112,76

Remarks

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

This appropriation is intended to cover the payment of travel expenses for annual leave of officials (permanent or temporary),
their spouses and their dependants, from their place of employment to their place of origin.

1 1 4 2

Accommodation and transport allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4 3

Fixed duty allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

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

1 1 4 (cont’d)

1 1 4 4

Fixed local travel allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

3 000

1 200,—

Remarks

This appropriation was intended to cover the special allowance and the interest thereon accorded to officials employed as
accounting officers, assistant accounting officers or administrators of advance funds referred to in Article 75 of the Financial
Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1),
as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

This allowance is no longer provided for in Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial
Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1). This appropriation was
therefore intended solely, in 2003, to cover interest payments relating to allowances accruing up to the end of 2002 until the
time they are paid over to the persons concerned.

1 1 4 7

Allowances for round-the-clock or shift duties or for standby duty at work and/or at home

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 9

Other allowances and repayments

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

10 000

7 700,—

Remarks

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover:

— compensatory allowances granted to established officials of the European Coal and Steel Community whose net salary has

been reduced,

— dismissal compensation for probationary officials dismissed for manifest unsuitability,

— allowance on termination of contract by the institution for temporary servants,

— reimbursement of security costs for the residences of officials in Community delegations and offices,

— reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials.

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

1 1 5

Overtime

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

690 000

494 000

471 202,68

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

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff
in grades C and D and by local staff, which could not be compensated for, as envisaged, by time off.

1 1 8

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

1 1 8 1

Travel expenses (including family members)

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

148 000

40 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto.

This appropriation is intended to cover travel expenses for staff (and their families) on entering or leaving the service of the
institution.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 183 000

1 980 000

629 000,—

Remarks

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

This appropriation is intended principally to cover installation and re-installation expenses for staff obliged to move after enter-
ing the service and resettle on leaving it.

1 1 8 3

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

217 000

1 060 000

224 831,59

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

This appropriation is intended to cover removal expenses incurred by staff obliged to move after entering the service and by
staff who resettle on leaving it.

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

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 001 000

2 912 000

618 310,60

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII
thereto.

This appropriation is intended to cover the daily subsistence allowances of staff who show that they have been obliged to move
after entering the service.

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

1 976 000

2 188 000

1 461 337,93

Remarks

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

This appropriation is intended to cover the impact of the weightings applicable:

— to the remuneration of officials and auxiliary staff,

— to overtime.

1 1 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

2 012 000

1 668 896

0,—

Remarks

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

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

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

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CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

1 2 1

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

1 2 1 0

Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of
the European Communities

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the allowances payable to officials:

— assigned non-active status as a result of a reduction in the number of posts in the institution,

— occupying a post in grade A 1 or A 2 and whose post is withdrawn in the interests of the service.

1 2 1 5

Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the
service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover allowances payable to officials affected by measures terminating their employment in
the interests of the service, in order to satisfy requirements connected with the accession to the Communities of new Member
States.

1 2 3

Sickness insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the employer’s contribution to sickness insurance for recipients of the allowances men-
tioned in Items 1 2 1 0 and 1 2 1 5.

1 2 9

Adjustments to pensions and various allowances

1 2 9 0

Weightings

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

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

This appropriation is intended to cover the weightings applicable to the allowances referred to in Items 1 2 1 0 and 1 2 1 5.

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CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE (cont’d)

1 2 9 (cont’d)

1 2 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

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

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

380 000

380 000

296 376,32

Remarks

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

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or
special costs connected with missions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Remarks

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

The appropriations of this article are intended to cover the expenses of the annual medical examination of all officials, includ-
ing tests and further medical examinations requested in connection therewith, together with the operating costs of the medical
centre.

1 4 1 0

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

160 000

96 000

72 169,06

1 4 1 1

Acquisition of medical equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

25 000

0,—

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Official Journal of the European Union

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COURT OF JUSTICE

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

0,—

Remarks

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

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

1 6 1

Social contacts between staff

Appropriations 2005

Appropriations 2004

Outturn 2003

9 200

7 300

3 300,—

Remarks

This appropriation will be used to foster and provide financial support for any action promoting social contact between staff of
different nationalities, including subsidies for staff sports, cultural and other associations.

1 6 4

Special aid for the handicapped

Appropriations 2005

Appropriations 2004

Outturn 2003

17 000

17 000

0,—

Remarks

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or
the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from
the handicap and supported by documentary evidence.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

101 750

92 500

79 972,83

Remarks

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative.

1 7 0 1

Entertainment and representation expenses for members of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

4 800

4 200

3 000,—

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I/353

COURT OF JUSTICE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between insti-
tutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and other creches

Appropriations 2005

Appropriations 2004

Outturn 2003

1 041 000

1 066 000

907 000,—

Remarks

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.

1 8 2

Further training

1 8 2 0

Further training, retraining and information for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

1 305 000

1 305 000

667 258,60

Remarks

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

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on
an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 8 3

Interinstitutional cooperation activities in the sphere of languages

1 8 3 0

Interinstitutional cooperation activities in the sphere of languages

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover expenditure related to actions decided on by the Interinstitutional Committee on Trans-
lation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages.

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8.3.2005

COURT OF JUSTICE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 4

Restaurants and canteens

1 8 4 0

Restaurant and canteen operating costs

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

98 000

50 000,—

Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together
with part of their operating costs.

1 8 4 1

Current alteration and renewal costs for restaurant and canteen equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

103 000

64 000

66 000,—

Remarks

This appropriation is intended to foster and provide financial support at interinstitutional level for any action promoting social
contact between staff of different nationalities, including subsidies for staff sports, cultural and other associations.

1 8 6 1

Interinstitutional sports centre

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the Court’s contributions to the operating costs of an interinstitutional sports centre in
Luxembourg.

1 8 7

Other welfare expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

8 200

6 400

6 400,—

Remarks

This appropriation is intended to cover at interinstitutional level other assistance and subsidies given to staff and their families,
for example for activities such as holiday camps, home help, legal advice, etc.

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COURT OF JUSTICE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 8

Miscellaneous expenditure for staff recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

233 000

525 000

129 729,01

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates and hiring rooms and equipment for the
organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consulta-
tion with the other institutions, some of these appropriations may be used for the organisation of competitions by the institu-
tion itself.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 8 9

Supplementary services

1 8 9 0

Freelance interpreters from the Joint Interpreting and Conference Service

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 8 9 1

Other freelance interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

1 307 000

1 141 000

817 692,08

Remarks

This appropriation is intended to cover payment for contractual and occasional interpreters.

1 8 9 3

Other temporary conference staff

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

4 000

4 000,—

Remarks

This appropriation is intended to cover payment for the services of contractual and ad hoc conference staff.

1 8 9 4

Freelance proofreaders

Appropriations 2005

Appropriations 2004

Outturn 2003

270 000

240 000

200 000,—

Remarks

This appropriation is intended to cover supplementary services in connection with proofreading, in particular fees and insur-
ance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs.

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8.3.2005

COURT OF JUSTICE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 9 (cont’d)

1 8 9 5

Other supplementary services

Appropriations 2005

Appropriations 2004

Outturn 2003

263 000

317 000

228 438,84

Remarks

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution’s staff.

1 8 9 6

Supplementary services for the translation department

Appropriations 2005

Appropriations 2004

Outturn 2003

7 086 000

5 550 000

3 496 333,55

Remarks

This appropriation is to cover expenditure for independent or agency translators or typing and other work done outside the
institution for the translation department.

8.3.2005

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COURT OF JUSTICE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

CHAPTER 2 0

2 0 0

2 0 0 0

Rent

Rent

2 0 0 1

Lease/purchase payments

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

9 669 000

11 227 000

2 068 425,—

Non-differentiated appropriations

p.m.

Article 2 0 0 — Total

9 669 000

22 640 000

33 867 000

7 930 000,—

9 998 425,—

Non-differentiated appropriations

40 000

32 000

15 377,34

Non-differentiated appropriations

1 385 000

1 501 000

950 000,—

Non-differentiated appropriations

3 160 000

3 511 000

2 004 896,01

Non-differentiated appropriations

120 000

120 000

156 400,74

Non-differentiated appropriations

1 360 000

1 438 000

876 125,58

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure incurred with a view to the acquisition or construc-
tion of immovable property

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

82 000

82 000

72 394,93

Non-differentiated appropriations

200 000

174 000

127 990,77

CHAPTER 2 0 — TOTAL

16 016 000

40 725 000

14 201 610,37

CHAPTER 2 1

2 1 0

Electronic office equipment

2 1 1

Data-processing work

Non-differentiated appropriations

3 982 000

4 087 000

1 924 149,47

Non-differentiated appropriations

CHAPTER 2 1 — TOTAL

5 340 000

9 322 000

4 959 000

9 046 000

3 419 067,66

5 343 217,13

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

CHAPTER 2 2

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

64 000

373 000

319 869,35

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

281 000

185 000

23 889,44

2 2 0 2

Hire of technical equipment and installations

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

7 620,—

Non-differentiated appropriations

Article 2 2 0 — Total

94 000

439 000

99 000

657 000

85 327,80

436 706,59

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 1

Replacement of furniture

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

364 000

1 502 000

145 000,—

Non-differentiated appropriations

296 000

90 500

90 368,80

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

Article 2 2 1 — Total

3 000

663 000

3 000

3 000,—

1 595 500

238 368,80

Non-differentiated appropriations

p.m.

378 000

0,—

Non-differentiated appropriations

p.m.

296 000

185 704,28

Non-differentiated appropriations

689 000

321 000

208 136,92

Non-differentiated appropriations

Article 2 2 3 — Total

243 000

932 000

264 000

190 781,44

1 259 000

584 622,64

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

714 000

768 000

697 991,20

Non-differentiated appropriations

48 000

45 000

28 582,83

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

81 000

73 000

65 367,37

8.3.2005

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COURT OF JUSTICE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 5

(cont’d)

2 2 5 3

Subscriptions to news agencies

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

33 400

29 600

17 496,—

Non-differentiated appropriations

35 000

33 000

26 000,—

2 2 5 5

Subscriptions to rapid information display services

Non-differentiated appropriations

Article 2 2 5 — Total

25 000

936 400

22 000

970 600

9 562,60

845 000,—

CHAPTER 2 2 — TOTAL

2 970 400

4 482 100

2 104 698,03

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 4

Damages

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

1 915 000

1 728 000

1 124 000,—

Non-differentiated appropriations

50 000

10 000

15 000,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

50 000

10 000

15 000,—

Non-differentiated appropriations

20 000

20 000

Non-differentiated appropriations

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

28 000

28 000

18 500,—

Non-differentiated appropriations

96 500

94 000

63 500,—

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

41 000

38 000

34 500,—

2 3 5 4

Petty expenses

2 3 5 5

Services supplied by third parties

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

10 000

6 000

6 000,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

970 000

490 000

—

Non-differentiated appropriations

Article 2 3 5 — Total

26 000

1 171 500

17 000

673 000

17 205,03

139 705,03

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 — PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

2 3 9 3

Legal information service

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 3 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

CHAPTER 2 3 — TOTAL

3 156 500

2 431 000

1 278 705,03

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telecommunications

CHAPTER 2 5

2 5 0

Meetings in general

Non-differentiated appropriations

530 000

402 000

278 000,—

Non-differentiated appropriations

CHAPTER 2 4 — TOTAL

1 018 000

1 548 000

614 000

1 016 000

361 000,—

639 000,—

2 5 5

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

Non-differentiated appropriations

120 000

115 000

85 000,—

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

292 000

412 000

292 000

407 000

239 751,73

324 751,73

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

909 000

1 095 000

783 000,—

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COURT OF JUSTICE

CHAPTER 2 7 — PUBLISHING AND INFORMATION (cont’d)
CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

2 7 1

Publications

2 7 1 0

General publications

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

2 255 000

1 583 000

1 420 600,—

Non-differentiated appropriations

Article 2 7 1 — Total

200 000

2 455 000

267 000

134 163,96

1 850 000

1 554 763,96

2 7 2

Expenditure on the dissemination of information and on participation in
public events

Non-differentiated appropriations

CHAPTER 2 7 — TOTAL

94 000

3 458 000

191 000

92 298,39

3 136 000

2 430 062,35

CHAPTER 2 9

2 9 8

Study grants

2 9 9

Other subsidies

Non-differentiated appropriations

250 000

239 000

217 452,29

Non-differentiated appropriations

CHAPTER 2 9 — TOTAL

120 000

370 000

120 000

359 000

100 000,—

317 452,29

Title 2 — Total

37 252 900

61 602 100

26 639 496,93

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COURT OF JUSTICE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

Rent

Rent

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

9 669 000

11 227 000

2 068 425,—

This appropriation is intended to cover rent for the premises occupied by the institution.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 0 1

Lease/purchase payments

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

22 640 000

7 930 000,—

Remarks

This appropriation is intended to cover lease/purchase payments in respect of Annexes A, B and C to the main Court building.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 1

Insurance

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

32 000

15 377,34

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the premises
occupied by the institution.

2 0 2

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

1 385 000

1 501 000

950 000,—

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

8.3.2005

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COURT OF JUSTICE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

3 160 000

3 511 000

2 004 896,01

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to
the premises and technical installations together with expenditure on the work and equipment necessary for the general main-
tenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has
obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of 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).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 4

Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

120 000

156 400,74

Remarks

This appropriation is intended to cover various internal works, such as altering office partitions, including adjusting the relevant
fitments.

2 0 5

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

1 360 000

1 438 000

876 125,58

Remarks

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has
obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 6

Acquisition of immovable property

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 0 8

Other expenditure incurred with a view to the acquisition or construction of immovable property

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

82 000

72 394,93

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9

Other expenditure on buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

174 000

127 990,77

Remarks

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in par-
ticular road charges, sanitation, refuse collection, road signs, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

2 1 0

Electronic office equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

3 982 000

4 087 000

1 924 149,47

Remarks

This appropriation is intended to cover the purchase, hire and maintenance of all computerised and electronic office equipment.

2 1 1

Data-processing work

Appropriations 2005

Appropriations 2004

Outturn 2003

5 340 000

4 959 000

3 419 067,66

Remarks

This appropriation is intended to cover computer analysis and programming.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each of
them has obtained.

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

64 000

373 000

319 869,35

Remarks

This appropriation is intended to cover the purchase of technical equipment.

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COURT OF JUSTICE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

281 000

185 000

23 889,44

Remarks

This appropriation is intended to cover replacement of technical equipment, in particular of:

— audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous

interpreting facilities,

— various tools for maintenance shops for buildings,

— telecommunications equipment,

— reproduction, dissemination and mailing equipment.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

7 620,—

Remarks

This appropriation is intended to cover the rental of telephone equipment.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

94 000

99 000

85 327,80

Remarks

This appropriation is intended to cover the maintenance and repair of the equipment referred to in Items 2 2 0 0 to 2 2 0 2.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

364 000

1 502 000

145 000,—

Remarks

This appropriation is intended to cover the purchase of extra furniture.

2 2 1 1

Replacement of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

296 000

90 500

90 368,80

Remarks

This appropriation is intended to cover the renewal of some of the furniture which is at least 15 years old and of the furniture
which is not repairable.

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COURT OF JUSTICE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 2

Hire of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

3 000,—

Remarks

This appropriation is intended to cover furniture maintenance and repair.

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

378 000

0,—

Remarks

This appropriation is intended to cover the acquisition of vehicles.

2 2 3 1

Replacement of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

296 000

185 704,28

Remarks

This appropriation is intended to cover the replacement of vehicles which have the most mileage in excess of 120 000 kilometres.

2 2 3 2

Hire of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

689 000

321 000

208 136,92

Remarks

This appropriation is intended to cover the cost of renting and operating hired vehicles.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

243 000

264 000

190 781,44

Remarks

This appropriation is intended to cover principally expenditure on maintenance, repair, garaging, parking fees, motorway
charges and insurance for the service fleet.

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 3 (cont’d)

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2005

Appropriations 2004

Outturn 2003

714 000

768 000

697 991,20

Remarks

This appropriation is intended to cover the acquisition of books, documents and other publications and updates for existing
volumes.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

48 000

45 000

28 582,83

Remarks

This appropriation is intended to cover principally:

— entry and purchase of computerised legal data,

— special equipment for the library.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2005

Appropriations 2004

Outturn 2003

81 000

73 000

65 367,37

Remarks

This appropriation is intended to cover subscriptions to newspapers, non-specialised periodicals and various bulletins.

2 2 5 3

Subscriptions to news agencies

Appropriations 2005

Appropriations 2004

Outturn 2003

33 400

29 600

17 496,—

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4

Binding and upkeep of library books

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

33 000

26 000,—

I/368

EN

Official Journal of the European Union

8.3.2005

COURT OF JUSTICE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 5

Subscriptions to rapid information display services

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

22 000

9 562,60

Remarks

This appropriation is intended to cover access charges for certain external legal databases.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each of
them has obtained.

2 3 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

1 915 000

1 728 000

1 124 000,—

Remarks

This appropriation is intended to cover purchase of the following papers and supplies:

— offset paper,

— xerox, photocopy and invoice paper,

— paper and office supplies,

— duplicating equipment supplies,

— supplies for the general circulation of information and for mailing,

— sound-recording supplies,

— printed matter and forms,

— computer and electronic office equipment supplies,

— other supplies and material not recorded in the inventory.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 48 000.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

10 000

15 000,—

Remarks

This appropriation is intended to cover banking costs (commission, agios, various charges).

Bank interest accruing to the institution is listed under revenue.

8.3.2005

EN

Official Journal of the European Union

I/369

COURT OF JUSTICE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 9

Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

2 3 3

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

0,—

Remarks

This appropriation is intended to cover, inter alia, the fees of lawyers assisting staff of the institution in litigation between the
administration and officials or other members of staff.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 3 4

Damages

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

28 000

28 000

18 500,—

Remarks

This appropriation is intended to cover various kinds of insurance (in particular civil liability, theft, risks connected with word-
processing equipment, electrical liability).

2 3 5 1

Uniforms and working clothes

Appropriations 2005

Appropriations 2004

Outturn 2003

96 500

94 000

63 500,—

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of, in particular:

— judicial robes,

— uniforms for ushers and drivers,

— working clothes for reproduction and maintenance staff.

I/370

EN

Official Journal of the European Union

8.3.2005

COURT OF JUSTICE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

41 000

38 000

34 500,—

Remarks

This appropriation is intended to cover miscellaneous expenditure for internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

6 000

6 000,—

Remarks

This appropriation is intended to cover removal and handling costs for equipment, furniture and office supplies.

2 3 5 4

Petty expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5 5

Services supplied by third parties

Appropriations 2005

Appropriations 2004

970 000

490 000

Outturn 2003

—

Remarks

This appropriation is intended to cover operating expenditure incurred by service providers.

2 3 5 9

Other operating expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

26 000

17 000

17 205,03

Remarks

This appropriation is intended to cover other running costs not specially provided for in the preceding items.

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

8.3.2005

EN

Official Journal of the European Union

I/371

COURT OF JUSTICE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 9 (cont’d)

2 3 9 3

Legal information service

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards the costs
of the legal information service (augmenting and distributing the interinstitutional database).

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2005

Appropriations 2004

Outturn 2003

530 000

402 000

278 000,—

Remarks

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 4 1

Telecommunications

Appropriations 2005

Appropriations 2004

Outturn 2003

1 018 000

614 000

361 000,—

Remarks

This appropriation is intended to cover all expenditure in connection with telecommunications, such as subscriptions, com-
munication costs (fixed and mobile) and the replacement, repair and maintenance of telephone installations and equipment.

It also covers expenditure related to data-transmission networks.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 42 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

115 000

85 000,—

Remarks

This appropriation is intended to cover principally the organisation, with the collaboration of the Justice Ministries, of seminars
and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Mem-
ber States.

I/372

EN

Official Journal of the European Union

8.3.2005

COURT OF JUSTICE

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

2 5 5

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

Appropriations 2005

Appropriations 2004

Outturn 2003

292 000

292 000

239 751,73

Remarks

Meetings with members of the national higher courts and with specialists in Community law are necessary in order to facilitate
the development of the case-law of the institution concurrently with that of the national courts in matters connected with Com-
munity law.

This appropriation is intended to cover travel and subsistence expenses for participants and other organisation costs.

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

CHAPTER 2 7 — PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2005

Appropriations 2004

Outturn 2003

909 000

1 095 000

783 000,—

Remarks

This appropriation is intended to cover publication of material in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 60 000.

2 7 1

Publications

2 7 1 0

General publications

Appropriations 2005

Appropriations 2004

Outturn 2003

2 255 000

1 583 000

1 420 600,—

Remarks

This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the Court,
including cases before the Court of First Instance, together with the source index of Community case-law.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 498 000.

8.3.2005

EN

Official Journal of the European Union

I/373

COURT OF JUSTICE

CHAPTER 2 7 — PUBLISHING AND INFORMATION (cont’d)

2 7 1 (cont’d)

2 7 1 9

Expenditure on publicity and promotion of publications

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

267 000

134 163,96

Remarks

This appropriation is intended to cover publication costs for the annual report of the Court and other brochures produced by
the Court for visitors.

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2005

Appropriations 2004

Outturn 2003

94 000

191 000

92 298,39

Remarks

This appropriation is intended to cover the purchase and publication of works of general interest on Community law, other
expenditure on the dissemination of information and photographic costs.

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 8

Study grants

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

239 000

217 452,29

Remarks

This appropriation is intended to cover grants to students participating temporarily in research and documentation at the
institution.

2 9 9

Other subsidies

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

120 000

100 000,—

Remarks

This appropriation is intended to cover contributions made for visits to the institution.

I/374

EN

Official Journal of the European Union

8.3.2005

COURT OF JUSTICE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

TITLE 3

Article
Item

CHAPTER 3 7

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

3 7 1

Special expenditure of the Court of Justice

3 7 1 0

Court expenses

3 7 1 1

Arbitration Committee provided for in Article 18 of the EAEC Treaty

Non-differentiated appropriations

40 000

30 000

40 000,—

Non-differentiated appropriations

p.m.

p.m.

Article 3 7 1 — Total

CHAPTER 3 7 — TOTAL

40 000

40 000

30 000

30 000

0,—

40 000,—

40 000,—

Title 3 — Total

40 000

30 000

40 000,—

8.3.2005

EN

Official Journal of the European Union

I/375

COURT OF JUSTICE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 1

Special expenditure of the Court of Justice

3 7 1 0

Court expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

30 000

40 000,—

Remarks

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and
expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representa-
tion and other costs which the institution may have to bear.

3 7 1 1

Arbitration Committee provided for in Article 18 of the EAEC Treaty

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

I/376

EN

Official Journal of the European Union

8.3.2005

COURT OF JUSTICE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 — CONTINGENCY RESERVE

Article
Item

CHAPTER 10 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0 — TOTAL

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

227 400

227 400

p.m.

p.m.

0,—

0,—

0,—

0,—

Title 10 — Total

p.m.

227 400

0,—

GRAND TOTAL

232 346 872

235 041 565

149 598 960,09

8.3.2005

EN

Official Journal of the European Union

I/377

COURT OF JUSTICE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

227 400

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/379

SECTION V

COURT OF AUDITORS

8.3.2005

EN

Official Journal of the European Union

I/381

COURT OF AUDITORS

Contribution of the European Communities to the financing of the expenditure
of the Court of Auditors for the financial year 2005

REVENUE

Heading

Amount

Expenditure

Own resources

108 560 579

– 14 450 000

Contribution due

94 110 579

I/382

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING FOR THE INSTITUTIONS AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 — CONTRIBUTION TO PENSION SCHEMES

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

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

7 749 000

6 744 000

6 026 022,08

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

p.m.

p.m.

472 781,63

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

700 000

388 240

CHAPTER 4 0 — TOTAL

8 449 000

7 132 240

6 498 803,71

CHAPTER 4 1

4 1 0

Staff contribution to the pension scheme

4 993 000

3 933 000

3 125 348,08

4 1 1

Transfer or repayment of pension rights by staff

847 000

852 000

334 469,55

4 1 2

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

p.m.

CHAPTER 4 1 — TOTAL

5 840 000

4 785 000

3 459 817,63

Title 4 — Total

14 289 000

11 917 240

9 958 621,34

8.3.2005

EN

Official Journal of the European Union

I/383

COURT OF AUDITORS

REVENUE ACCRUING FROM PERSONS WORKING FOR THE INSTITUTIONS AND OTHER COMMUNITY BODIES

TITLE 4

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0

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

Financial year 2005

Financial year 2004

Financial year 2003

7 749 000

6 744 000

6 026 022,08

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Mem-
bers of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the Presi-
dent, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1) as last amended by Regulation (EC, Eura-
tom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26).

4 0 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

472 781,63

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and
the Conditions of employment of other servants of the European Communities with a view to introducing a temporary con-
tribution (OJ L 361, 31.12.1991, p. 7).

I/384

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 4

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

Financial year 2005

Financial year 2004

Financial year 2003

700 000

388 240

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26).

CHAPTER 4 1 — CONTRIBUTION TO PENSION SCHEMES

4 1 0

Staff contribution to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

4 993 000

3 933 000

3 125 348,08

Remarks

Former Article 4 0 1

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

4 1 1

Transfer or repayment of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

847 000

852 000

334 469,55

Remarks

Former Article 5 5 0

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII
thereto.

4 1 2

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

Former Article 5 6 2

8.3.2005

EN

Official Journal of the European Union

I/385

COURT OF AUDITORS

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue (ex
Article 5 0 0)

5 0 2

Proceeds from the sale of publications, printed works and films —
Assigned revenue

CHAPTER 5 0 — TOTAL

Article 5 0 0 — Total

p.m.

p.m.

p.m.

126 000

126 000

—

1 000

1 000

115 000

116 000

9 130,43

0,—

9 130,43

181 831,13

190 961,56

CHAPTER 5 1

5 1 1

5 1 1 0

Proceeds from letting and subletting immovable property and reimburse-
ment of charges connected with lettings

Proceeds from letting and subletting immovable property — Assigned rev-
enue

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

Article 5 1 1 — Total

CHAPTER 5 1 — TOTAL

CHAPTER 5 2

5 2 0

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

5 2 2

Interest yielded by prefinancing

CHAPTER 5 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

225 000

110 562,61

225 000

110 562,61

I/386

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977)

BUT NOT USED

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE

INSTITUTIONS
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

Article
Item

CHAPTER 5 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 4 0

Revenue available for reuse (Article 27 of the Financial Regulation of
21 December 1977) but not used

CHAPTER 5 4 — TOTAL

—

—

p.m.

p.m.

0,—

0,—

CHAPTER 5 5

5 5 0

5 5 1

Proceeds from the supply of services and works for other institutions or
bodies, including refunds by other institutions or bodies of mission
allowances paid on their behalf — Assigned revenue

Revenue from third parties in respect of services or work supplied at their
request — Assigned revenue

CHAPTER 5 5 — TOTAL

CHAPTER 5 7

5 7 0

5 7 1

5 7 3

Revenue arising from the repayment of amounts wrongly paid —
Assigned revenue

Revenue earmarked for a specific purpose, such as income from founda-
tions, subsidies, gifts and bequests, including the earmarked revenue spe-
cific to each institution — Assigned revenue

Other contributions and refunds connected with the administrative
operation of the institutions — Assigned revenue

CHAPTER 5 7 — TOTAL

CHAPTER 5 8

5 8 0

5 8 1

Revenue accruing from rental allowances — Assigned revenue

Revenue from insurance payments received — Assigned revenue

CHAPTER 5 8 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

71 471,59

71 471,59

8.3.2005

EN

Official Journal of the European Union

I/387

COURT OF AUDITORS

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

CHAPTER 5 9

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

25 701,08

25 701,08

Title 5 — Total

126 000

341 000

398 696,84

I/388

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

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

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

9 130,43

Remarks

Former Article 5 0 3

This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institutions.

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

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

1 000

0,—

Remarks

This item is intended to record revenue accruing from the sale or part exchange of movable property other than vehicles belong-
ing to the institutions.

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

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

126 000

115 000

181 831,13

Remarks

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

This article also contains revenue from the sale of such products in electronic form.

8.3.2005

EN

Official Journal of the European Union

I/389

COURT OF AUDITORS

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 1

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

Remarks

New article

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

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

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

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

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

5 2 0

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

225 000

110 562,61

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s
accounts.

5 2 2

Interest yielded by prefinancing

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

This article is intended to record revenue from investments or loans granted, bank and other interest on on the institutions’
accounts.

I/390

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT
NOT USED

5 4 0

Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used

Financial year 2005

Financial year 2004

Financial year 2003

—

p.m.

0,—

Remarks

This revenue comes from operations which continued to be governed in 2003 by Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last amended
by Regulation (EC, Euratom) No 1605/2002 (OJ L 248, 16.9.2002, p. 1). This article provides that sums available must be reused
before the end of the financial year following that in which the revenue was collected.

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or
bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

8.3.2005

EN

Official Journal of the European Union

I/391

COURT OF AUDITORS

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

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the
earmarked revenue specific to each institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

5 7 3

Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

71 471,59

Remarks

Former Item 5 7 0 0

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

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0

Revenue accruing from rental allowances — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

I/392

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION (cont’d)

5 8 1

Revenue from insurance payments received — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Remarks

New chapter

5 9 0

Other revenue from administrative operations

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

25 701,08

Remarks

New article

This article is intended to record other revenue from administrative operations.

8.3.2005

EN

Official Journal of the European Union

I/393

COURT OF AUDITORS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0 — TOTAL

35 000

35 000

35 000

35 000

19 726,20

19 726,20

Title 9 — Total

35 000

35 000

19 726,20

GRAND TOTAL

14 450 000

12 293 240

10 377 044,38

I/394

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

35 000

35 000

19 726,20

Remarks

This article is intended to record miscellaneous revenue.

8.3.2005

EN

Official Journal of the European Union

I/395

COURT OF AUDITORS

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

EXPENDITURE RELATING TO PERSONS WORKING FOR THE
INSTITUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

9 620 000

9 361 200

6 691 984,70

79 648 000

68 486 490

53 516 270,01

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING
TO TERMINATION OF SERVICE

p.m.

p.m.

0,—

MISSIONS AND DUTY TRAVEL

2 860 000

2 860 000

2 574 189,—

SOCIOMEDICAL INFRASTRUCTURE

78 000

60 000

54 500,—

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 025 000

801 000

153 813,14

SOCIAL WELFARE

7 000

3 000

0,—

ENTERTAINMENT AND REPRESENTATION EXPENSES

243 000

205 000

130 100,—

INTERINSTITUTIONAL COOPERATION

2 099 500

1 741 000

1 560 519,74

Title 1 — Total

95 580 500

83 517 690

64 681 376,59

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS
AND ASSOCIATED COSTS

5 284 879

5 186 000

5 464 005,53

EXPENDITURE ON DATA PROCESSING

2 768 000

3 037 000

2 044 000,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 436 200

1 692 000

1 207 150,65

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

STUDIES, SURVEYS AND CONSULTATION

851 000

715 000

136 000

260 000

743 000

676 364,03

586 000

576 500,—

107 000

93 900,10

230 000

132 653,47

PUBLISHING AND INFORMATION

1 529 000

1 718 000

642 958,40

Title 2 — Total

12 980 079

13 299 000

10 837 532,18

I/396

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

General summary of appropriations (2005 and 2004) and outturn (2003) (cont’d)

EXPENDITURE

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

108 720

p.m.

108 720

0,—

0,—

0,—

Title 10 — Total

Title
Chapter

10

10 0

10 1

GRAND TOTAL

108 560 579

96 925 410

75 518 908,77

8.3.2005

EN

Official Journal of the European Union

I/397

COURT OF AUDITORS

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Article
Item

CHAPTER 1 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

1 0 0 1

Residence allowances

1 0 0 2

Family allowances

1 0 0 3

Representation allowances

Non-differentiated appropriations

5 364 000

4 532 200

3 059 000,—

Non-differentiated appropriations

805 000

679 600

460 000,—

Non-differentiated appropriations

350 000

310 100

201 000,—

Non-differentiated appropriations

—

—

—

Article 1 0 0 — Total

6 519 000

5 521 900

3 720 000,—

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

302 000

275 300

201 000,—

1 0 2

Temporary allowances

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 1

Invalidity pensions

1 0 3 2

Survivors’ pensions

Non-differentiated appropriations

p.m.

626 400

692 000,—

Non-differentiated appropriations

1 669 000

1 286 600

1 231 500,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

295 000

287 600

280 000,—

Article 1 0 3 — Total

1 964 000

1 574 200

1 511 500,—

1 0 4

Mission expenses, local travel costs and incidental expenditure

Non-differentiated appropriations

324 000

281 000

185 000,—

1 0 5

Allowances and expenses on entering and leaving the service

1 0 5 0

Travel expenses (including members of the family)

1 0 5 1

Installation and resettlement allowances

1 0 5 2

Removal expenses

Non-differentiated appropriations

36 000

36 000

500,—

Non-differentiated appropriations

p.m.

348 000

0,—

Non-differentiated appropriations

p.m.

Article 1 0 5 — Total

36 000

158 000

542 000

0,—

500,—

I/398

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 0 6

Vocational training and language courses for members of the institution

Non-differentiated appropriations

45 000

45 000

18 984,70

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

307 000

385 900

363 000,—

Non-differentiated appropriations

Article 1 0 9 — Total

123 000

430 000

109 500

495 400

0,—

363 000,—

CHAPTER 1 0 — TOTAL

9 620 000

9 361 200

6 691 984,70

CHAPTER 1 1

1 1 0

Officials and temporary staff holding a post provided for in the estab-
lishment plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

53 973 000

47 076 504 (1)

37 716 851,02

Non-differentiated appropriations

4 626 000

4 025 287

3 243 631,—

1 1 0 2

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

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

8 699 000

7 592 620

6 077 817,—

Non-differentiated appropriations

304 000

279 400

234 844,—

Article 1 1 0 — Total

67 602 000

58 973 811

47 273 143,02

Non-differentiated appropriations

1 447 000

1 125 300

1 389 100,—

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

35 000

28 000

22 185,04

Non-differentiated appropriations

295 000

237 300

261 900,—

(1) An appropriation of EUR 108 720 is entered in Chapter 10 0.

8.3.2005

EN

Official Journal of the European Union

I/399

COURT OF AUDITORS

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

Article
Item

1 1 1

(cont’d)

1 1 1 5

Contract workers

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

420 000

p.m.

Article 1 1 1 — Total

2 197 000

1 390 600

1 673 185,04

1 1 3

Insurance against sickness, accident and occupational disease, unemploy-
ment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

1 835 000

1 606 331

1 309 614,—

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

470 000

411 628

336 518,04

1 1 3 2

Unemployment insurance for temporary staff

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

53 000

54 200

55 500,—

Non-differentiated appropriations

p.m.

22 500

4 380,—

Article 1 1 3 — Total

2 358 000

2 094 659

1 706 012,04

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

2 000

2 000

52 000,—

Non-differentiated appropriations

674 000

678 000

583 500,—

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

1 1 4 5

Special allowance for accounting officers and administrators of advance
funds

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

—

—

0,—

0,—

0,—

1 1 5

Overtime

Non-differentiated appropriations

Article 1 1 4 — Total

56 000

732 000

6 000

2 192,—

686 000

637 692,—

Non-differentiated appropriations

624 000

506 600

399 060,—

1 1 8

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

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

31 000

36 000

19 000,—

I/400

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

Article
Item

1 1 8

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 417 000

753 592

442 000,—

Non-differentiated appropriations

958 000

661 000

114 156,91

Non-differentiated appropriations

Article 1 1 8 — Total

1 644 000

4 050 000

1 404 300

2 854 892

330 000,—

905 156,91

1 1 9

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

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

1 097 000

1 166 800

922 021,—

Non-differentiated appropriations

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

988 000

2 085 000

79 648 000

813 128

1 979 928

0,—

922 021,—

68 486 490

53 516 270,01

CHAPTER 1 2

1 2 1

1 2 1 0

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

Allowances for staff retired in the interests of the service pursuant to
Articles 41 and 50 of the Staff Regulations

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC,
Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

1 2 3

Insurance against sickness

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 — Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 2 9 — Total

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/401

COURT OF AUDITORS

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
CHAPTER 1 6 — SOCIAL WELFARE

Article
Item

CHAPTER 1 3

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 — TOTAL

2 860 000

2 860 000

2 860 000

2 860 000

2 574 189,—

2 574 189,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

78 000

78 000

60 000

60 000

54 500,—

54 500,—

CHAPTER 1 5

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and pri-
vate sectors

National and international civil servants and private sector staff seconded
to the Court of Auditors

1 5 2 1

Court of Auditors officials seconded to national or international civil ser-
vices or to private or public-sector institutions or undertakings

Non-differentiated appropriations

1 005 000

781 000

153 813,14

Non-differentiated appropriations

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

20 000

1 025 000

1 025 000

20 000

801 000

801 000

0,—

153 813,14

153 813,14

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 4

Aid for the handicapped

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

3 000

4 000

7 000

1 000

2 000

3 000

0,—

0,—

0,—

I/402

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

CHAPTER 1 7

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses of the Members of the institu-
tion

1 7 0 1

Entertainment and representation expenses of members of staff

Non-differentiated appropriations

234 000

202 000

127 500,—

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

9 000

243 000

243 000

3 000

205 000

205 000

2 600,—

130 100,—

130 100,—

CHAPTER 1 8

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and study centre in Luxembourg

Non-differentiated appropriations

Article 1 8 0 — Total

719 000

719 000

679 000

679 000

563 000,—

563 000,—

1 8 2

Further training and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

Article 1 8 2 — Total

634 000

634 000

503 000

503 000

460 816,75

460 816,75

1 8 3

Interinstitutional cooperation in the linguistic field

1 8 3 0

Interinstitutional cooperation in the linguistic field

Non-differentiated appropriations

Article 1 8 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

1 8 4 1

Conversion and replacement of restaurant and canteen equipment

Non-differentiated appropriations

18 000

18 000

24 500,—

Non-differentiated appropriations

Article 1 8 4 — Total

75 000

93 000

75 000

93 000

62 500,—

87 000,—

1 8 6

Social contacts between members of staff

Non-differentiated appropriations

42 000

38 000

33 000,—

8.3.2005

EN

Official Journal of the European Union

I/403

COURT OF AUDITORS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

1 8 7

Other welfare expenditure

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

2 500

2 000

2 000,—

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

Article 1 8 8 — Total

226 000

226 000

45 000

45 000

110 200,—

110 200,—

1 8 9

Supplementary services

1 8 9 1

Other freelance interpreters

1 8 9 5

Other supplementary services

Non-differentiated appropriations

41 000

41 000

25 499,99

1 8 9 6

Supplementary services for the Translation Service

Non-differentiated appropriations

124 000

123 000

153 000,—

Non-differentiated appropriations

Article 1 8 9 — Total

218 000

383 000

217 000

126 003,—

381 000

304 502,99

CHAPTER 1 8 — TOTAL

2 099 500

1 741 000

1 560 519,74

Title 1 — Total

95 580 500

83 517 690

64 681 376,59

I/404

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

5 364 000

4 532 200

3 059 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 2 thereof.

This appropriation is intended to cover the basic salaries of members of the Court of Auditors.

1 0 0 1

Residence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

805 000

679 600

460 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of members of the Court of Auditors.

1 0 0 2

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

310 100

201 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 3 thereof.

This appropriation is intended to cover the family allowances of Members of the Court of Auditors:

— household allowance,

— dependent child allowance,

— education allowance,

of Members of the Court of Auditors.

1 0 0 3

Representation allowances

Appropriations 2005

Appropriations 2004

—

—

Outturn 2003

—

8.3.2005

EN

Official Journal of the European Union

I/405

COURT OF AUDITORS

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

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Appropriations 2004

Outturn 2003

302 000

275 300

201 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 12 thereof.

This appropriation is intended to cover:

— the institution’s contribution (0,87 %) towards insurance against occupational disease and accident,

— the institution’s contribution (3,4 %) towards sickness insurance,

— in the event of the death of a Member of the Court of Auditors:

— the total remuneration of the deceased until the end of the third month following that in which the death occurs,

— the cost of transporting the mortal remains back to the deceased’s place of origin.

1 0 2

Temporary allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

626 400

692 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 8 thereof.

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after
termination of service.

1 0 3

Pensions

1 0 3 0

Retirement pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

1 669 000

1 286 600

1 231 500,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Articles 9 and 10 thereof.

This appropriation is intended to cover the retirement pensions of former members of the Court of Auditors.

1 0 3 1

Invalidity pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 11 thereof.

I/406

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

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

1 0 3 (cont’d)

1 0 3 2

Survivors’ pensions

Appropriations 2005

Appropriations 2004

Outturn 2003

295 000

287 600

280 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 16 thereof.

This appropriation is intended to meet the cost of survivors’ pensions paid to widows and orphans of former members of the
Court of Auditors.

1 0 4

Mission expenses, local travel costs and incidental expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

324 000

281 000

185 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 7 thereof.

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure
incurred on mission.

1 0 5

Allowances and expenses on entering and leaving the service

1 0 5 0

Travel expenses (including members of the family)

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000

36 000

500,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses due to Members of the Court of Auditors on entering or leaving the
service.

1 0 5 1

Installation and resettlement allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

348 000

0,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 6 thereof.

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

8.3.2005

EN

Official Journal of the European Union

I/407

COURT OF AUDITORS

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

1 0 5 (cont’d)

1 0 5 2

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

158 000

0,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover removal expenses due to Members of the Court of Auditors on entering or leaving the
service.

1 0 6

Vocational training and language courses for members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

45 000

18 984,70

Remarks

This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by
Members of the Court of Auditors.

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

307 000

385 900

363 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Articles 5 and 5a thereof.

This appropriation is intended to cover the payment of weightings applied to:

— basic salaries,

— residence allowances,

— family allowances,

— temporary allowances,

— retirement pensions,

— invalidity pensions,

— survivors’ pensions,

— transfers to a Member State other than that of the place of employment of part of the remuneration,

of Members of the Court of Auditors.

I/408

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

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

1 0 9 (cont’d)

1 0 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

123 000

109 500

0,—

Remarks

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

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

It is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 2 % has been applied to the appropriations in this chapter.

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

53 973 000

47 076 504 (1)

37 716 851,02

(1) An appropriation of EUR 108 720 is entered in Chapter 10 0.

Remarks

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

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

1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

4 626 000

4 025 287

3 243 631,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of
Annex VII thereto.

This appropriation is intended to cover household allowances, dependent child allowances and education allowances of per-
manent officials and temporary members of staff.

1 1 0 2

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

Appropriations 2005

Appropriations 2004

Outturn 2003

8 699 000

7 592 620

6 077 817,—

Remarks

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

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

8.3.2005

EN

Official Journal of the European Union

I/409

COURT OF AUDITORS

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

1 1 0 (cont’d)

1 1 0 3

Fixed allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

304 000

279 400

234 844,—

Remarks

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

This appropriation is intended to cover secretarial allowances of officials in category C employed as secretary/shorthand typists,
typists, telex operators, executive secretaries or principal secretaries.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

1 447 000

1 125 300

1 389 100,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of auxiliary staff and the institution’s social security contributions in
respect of such staff (secretarial and other staff employed during periods of extra work and lengthy periods of absence).

1 1 1 1

Auxiliary interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of auxiliary interpreters and the institution’s social security contribu-
tions in respect of such staff.

1 1 1 2

Local staff

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration (including overtime) of local staff and the institution’s social security
contributions in respect of such staff.

I/410

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

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

1 1 1 (cont’d)

1 1 1 3

Special advisers

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

28 000

22 185,04

Remarks

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

This appropriation is also intended to cover the fees and other expenses of the medical officer.

1 1 1 4

Auxiliary translators

Appropriations 2005

Appropriations 2004

Outturn 2003

295 000

237 300

261 900,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of auxiliary translators and the institution’s social security contribu-
tions in respect of such staff.

1 1 1 5

Contract workers

Appropriations 2005

Appropriations 2004

Outturn 2003

420 000

p.m.

Remarks

New item

This appropriation is intended to cover expenditure on any contract workers.

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

1 835 000

1 606 331

1 309 614,—

Remarks

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

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the institution’s sickness insurance contributions (3,4 % of basic salary).

The staff contribution amounts to 1,7 % of basic salary.

8.3.2005

EN

Official Journal of the European Union

I/411

COURT OF AUDITORS

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

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

470 000

411 628

336 518,04

Remarks

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

This appropriation is intended to cover the institution’s contribution towards insurance against accidents and occupational dis-
ease (0,87 % of basic salary) and the supplementary expenditure arising from the application of the statutory provisions in this
area.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

53 000

54 200

55 500,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to provide unemployment benefit for temporary staff.

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

22 500

4 380,—

Remarks

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

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

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

52 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover birth grants (EUR 198,31) and, in the event of an official’s death, the deceased’s full remu-
neration until the end of the third month following that in which death occurred and the cost of transporting the body to the
deceased’s place of origin.

I/412

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

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

1 1 4 (cont’d)

1 1 4 1

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

Appropriations 2005

Appropriations 2004

Outturn 2003

674 000

678 000

583 500,—

Remarks

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

This appropriation is intended to cover the flat-rate payment of travel costs of officials and temporary staff, and their spouses
and dependants, from the place of employment to the place of origin on the following conditions:

— once a calendar year if the distance by rail is more than 50 and less than 725 km,

— twice a calendar year if the distance by rail is at least 725 km.

1 1 4 3

Fixed entertainment allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

0,—

0,—

0,—

Remarks

This appropriation is intended to cover the special allowance, and the interest thereon, granted to the accounting officer, assis-
tant accounting officers and administrators of advance funds in accordance with Article 75 of Council Regulation (EC, Eura-
tom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Commu-
nities (OJ L 248, 16.9.2002, p. 1).

1 1 4 9

Other allowances and repayments

Appropriations 2005

Appropriations 2004

Outturn 2003

56 000

6 000

2 192,—

Remarks

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover:

— the compensatory allowance paid to an established official of the ECSC whose net remuneration has fallen,

— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

— the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

8.3.2005

EN

Official Journal of the European Union

I/413

COURT OF AUDITORS

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

1 1 4 (cont’d)

1 1 4 9 (cont’d)

— the reimbursement of expenditure on security measures at the homes of officials posted to delegations and offices within

the Community,

— redemption of the pension rights of former members of the auxiliary staff who are appointed to the temporary staff or as

officials.

1 1 5

Overtime

Appropriations 2005

Appropriations 2004

Outturn 2003

624 000

506 600

399 060,—

Remarks

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

This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by officials,
temporary and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance
with the procedures laid down.

1 1 8

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

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2005

Appropriations 2004

Outturn 2003

31 000

36 000

19 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto.

This appropriation is intended to cover travel expenses due to staff (including their families) on taking up their duties or leaving
the institution.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 417 000

753 592

442 000,—

Remarks

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

This appropriation is intended to cover installation allowances due to officials and other servants obliged to change their place
of residence on taking up their duties and upon finally leaving the institution and resettling elsewhere.

I/414

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

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

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

958 000

661 000

114 156,91

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

This appropriation is intended to cover removal expenses due to staff obliged to change their place of residence on taking up
their duties and upon finally leaving the institution and resettling elsewhere.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 644 000

1 404 300

330 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto.

This appropriation is intended to cover daily subsistence allowances for staff who furnish evidence that they must change their
place of residence on taking up their duties.

1 1 9

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

1 1 9 0

Weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

1 097 000

1 166 800

922 021,—

1 1 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

988 000

813 128

0,—

Remarks

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

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

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the finan-
cial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

8.3.2005

EN

Official Journal of the European Union

I/415

COURT OF AUDITORS

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

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number
of posts in the institution or to officials holding a post at grade A 2 who are retired in the interests of the service.

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the
service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover allowances to be paid to officials affected by measures terminating their employment in
the interests of the service in the special circumstances arising from the accession of new Member States to the European
Communities.

1 2 3

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the employer’s contribution towards sickness insurance for pensioners and recipients of
allowances resulting from assignment of non-active status, retirement in the interests of the service or dismissal.

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the effect of weightings applicable to pensions and various allowances.

I/416

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

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

1 2 9 (cont’d)

1 2 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

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

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the finan-
cial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

2 860 000

2 860 000

2 574 189,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reser-
vations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court’s
officials and other staff and in respect of experts or national or international officials seconded to the Court and trainees.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

78 000

60 000

54 500,—

Remarks

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

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical
examinations and tests requested.

8.3.2005

EN

Official Journal of the European Union

I/417

COURT OF AUDITORS

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2

Staff exchanges between Community institutions and the public and private sectors

1 5 2 0

National and international civil servants and private sector staff seconded to the Court of Auditors

Appropriations 2005

Appropriations 2004

Outturn 2003

1 005 000

781 000

153 813,14

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment to the Court of Audi-
tors of officials from Member States and other experts or to short-term consulting work.

1 5 2 1

Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or
undertakings

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

Remarks

This appropriation is intended to cover the reimbursement of additional expenses incurred by Community officials as a result
of exchanges.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

1 000

0,—

Remarks

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

This appropriation is intended to cover help for staff in particularly difficult circumstances.

1 6 4

Aid for the handicapped

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

2 000

0,—

Remarks

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or
the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from
the handicap and supported by documentary evidence.

I/418

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses of the Members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

234 000

202 000

127 500,—

Remarks

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of entertainment and
representation.

1 7 0 1

Entertainment and representation expenses of members of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

3 000

2 600,—

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are carried out under an interinstitutional cooperation procedure involving consultation
between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and study centre in Luxembourg

Appropriations 2005

Appropriations 2004

Outturn 2003

719 000

679 000

563 000,—

Remarks

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.

1 8 2

Further training and information for staff

1 8 2 0

Further training, retraining and information for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

634 000

503 000

460 816,75

Remarks

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

This appropriation is intended to cover the organisation of further training courses including language courses and seminars in
financial management and control on an interinstitutional basis and the registration fees for similar seminars organised in the
Member States.

It also covers the purchase of teaching and technical equipment for staff training.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.

8.3.2005

EN

Official Journal of the European Union

I/419

COURT OF AUDITORS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 3

Interinstitutional cooperation in the linguistic field

1 8 3 0

Interinstitutional cooperation in the linguistic field

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure relating to the measures decided upon by the Interinstitutional Committee
for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field.

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

18 000

24 500,—

Remarks

This appropriation is intended to cover the operating expenditure of the restaurants and cafeteria.

1 8 4 1

Conversion and replacement of restaurant and canteen equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

75 000

62 500,—

Remarks

This appropriation is intended to cover the conversion and renewal after 16 years’ operation of the equipment in the restaurant
and cafeteria in order to comply with national health and safety standards currently in force.

1 8 6

Social contacts between members of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

38 000

33 000,—

Remarks

This appropriation is intended to give financial encouragement and support to any project aimed at encouraging social contacts
between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations.

1 8 7

Other welfare expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500

2 000

2 000,—

Remarks

This appropriation is intended to cover other assistance and subsidies for staff and their families.

I/420

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

226 000

45 000

110 200,—

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organi-
sation of open competitions on an interinstitutional basis and expenses incurred by candidates for travel and medical check-
ups. In cases duly justified by operational requirements and after consultation with the other institutions, part of these appro-
priations may be used for the organisation of competitions by the institution itself.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 8 9

Supplementary services

1 8 9 1

Other freelance interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

41 000

41 000

25 499,99

Remarks

This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of
freelance and other non-permanent interpreters.

1 8 9 5

Other supplementary services

Appropriations 2005

Appropriations 2004

Outturn 2003

124 000

123 000

153 000,—

Remarks

This appropriation is intended to cover in particular:

— the hiring of temporary staff, in particular telephonists, shorthand typists, messengers and technical staff for all Court

departments,

— to the extent that such work cannot be carried out within the Court, reproduction and typing work performed by outside

contractors,

— office-automation costs relating to the production of explanatory and supporting documents for the Court’s own use and

for submission to the budgetary authority.

1 8 9 6

Supplementary services for the Translation Service

Appropriations 2005

Appropriations 2004

Outturn 2003

218 000

217 000

126 003,—

Remarks

This appropriation is intended to cover the costs relating to the work of freelance or temporary translators or typing and other
work sent out by the Translation Service and participation in interinstitutional measures in the language field.

8.3.2005

EN

Official Journal of the European Union

I/421

COURT OF AUDITORS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

CHAPTER 2 0

2 0 0

Rent

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

2 571 000

2 427 000

2 854 996,20

Non-differentiated appropriations

76 000

57 000

40 000,—

Non-differentiated appropriations

690 000

443 000

418 000,—

Non-differentiated appropriations

721 000

605 000

521 000,—

Non-differentiated appropriations

130 000

120 000

981 955,52

Non-differentiated appropriations

863 879

793 000

553 713,28

2 0 8

Technical assistance in connection with large-scale building projects

Non-differentiated appropriations

p.m.

500 000

0,—

Non-differentiated appropriations

175 000

175 000

53 340,53

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

58 000

66 000

41 000,—

CHAPTER 2 0 — TOTAL

5 284 879

5 186 000

5 464 005,53

CHAPTER 2 1

2 1 1

Computer networks

2 1 4

Analysis, programming, preliminary analysis and special projects
handled by persons other than the Court’s own staff

Non-differentiated appropriations

2 168 000

2 680 000

1 789 000,—

Non-differentiated appropriations

CHAPTER 2 1 — TOTAL

600 000

2 768 000

357 000

255 000,—

3 037 000

2 044 000,—

I/422

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

CHAPTER 2 2

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 2 0

Technical installations and office machines

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

12 000

6 000

13 000,—

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

16 000

16 000

14 135,42

2 2 0 2

Hire of technical equipment and installations

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

10 000

10 000

9 681,78

2 2 0 4

Office machines

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 1

Replacement of furniture

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

Article 2 2 0 — Total

265 000

303 000

188 000

220 000

149 334,03

186 151,23

Non-differentiated appropriations

187 000

373 000

509 477,—

Non-differentiated appropriations

127 000

41 000

20 000,—

Non-differentiated appropriations

1 200

p.m.

522,42

Non-differentiated appropriations

Article 2 2 1 — Total

7 000

322 200

2 000

2 000,—

416 000

531 999,42

Non-differentiated appropriations

p.m.

450 000

0,—

Non-differentiated appropriations

p.m.

180 000

124 594,24

Non-differentiated appropriations

245 000

2 000

2 830,85

Non-differentiated appropriations

Article 2 2 3 — Total

242 000

487 000

209 000

841 000

148 574,91

276 000,—

Non-differentiated appropriations

38 000

37 000

15 000,—

8.3.2005

EN

Official Journal of the European Union

I/423

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 5

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

3 000

3 000

80 000,—

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

111 000

103 000

74 000,—

Non-differentiated appropriations

69 000

69 000

44 000,—

2 2 5 4

Binding and conservation of library books

Non-differentiated appropriations

Article 2 2 5 — Total

3 000

224 000

3 000

215 000

0,—

213 000,—

2 2 7

2 2 7 0

Processing of archive resources and acquisition of archive resources on
substitute media

Processing of archive resources and acquisition of archive resources on sub-
stitute media

Non-differentiated appropriations

Article 2 2 7 — Total

100 000

100 000

0,—

0,—

CHAPTER 2 2 — TOTAL

1 436 200

1 692 000

1 207 150,65

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange losses

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 4

Damages and interest

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

200 000

162 000

124 000,—

Non-differentiated appropriations

20 000

19 000

16 000,—

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 2 3 2 — Total

20 000

19 000

16 000,—

Non-differentiated appropriations

20 000

20 000

20 000,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

2 000

1 000

817,69

I/424

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

2 3 5

(cont’d)

2 3 5 1

Uniforms and work clothes

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

36 000

31 000

22 596,03

2 3 5 3

Departmental removals and handling

2 3 5 4

Petty expenses

2 3 5 9

Other operating expenditure

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

Non-differentiated appropriations

51 000

51 000

40 950,31

Non-differentiated appropriations

53 000

49 000

98 000,—

Non-differentiated appropriations

2 000

2 000

1 000,—

Non-differentiated appropriations

Article 2 3 5 — Total

Non-differentiated appropriations

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

7 000

151 000

460 000

460 000

851 000

10 000

144 000

3 000,—

166 364,03

398 000

398 000

743 000

350 000,—

350 000,—

676 364,03

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex and television

Non-differentiated appropriations

50 000

48 000

37 500,—

Non-differentiated appropriations

CHAPTER 2 4 — TOTAL

665 000

715 000

538 000

586 000

539 000,—

576 500,—

CHAPTER 2 5

2 5 0

Meetings in general

2 5 5

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

Non-differentiated appropriations

16 000

16 000

4 093,97

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

120 000

136 000

91 000

107 000

89 806,13

93 900,10

8.3.2005

EN

Official Journal of the European Union

I/425

COURT OF AUDITORS

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATION
CHAPTER 2 7 — PUBLISHING AND INFORMATION

Article
Item

CHAPTER 2 6

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

260 000

260 000

230 000

230 000

132 653,47

132 653,47

CHAPTER 2 7

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

Sundry publications

Non-differentiated appropriations

1 253 000

1 470 000

449 991,45

2 7 1 9

Expenditure on distribution and publicising of documents

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

Article 2 7 1 — Total

120 000

120 000

120 000

120 000

139 935,78

139 935,78

2 7 2

Expenditure on the dissemination of information and on participation in
public events

2 7 3

Training young people in the European spirit

Non-differentiated appropriations

6 000

6 000

3 966,97

Non-differentiated appropriations

CHAPTER 2 7 — TOTAL

150 000

1 529 000

122 000

49 064,20

1 718 000

642 958,40

Title 2 — Total

12 980 079

13 299 000

10 837 532,18

I/426

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Since risk cover has been withdrawn by the insurance companies, the risk of industrial conflicts and terrorist attacks for the
Court of Auditors’ buildings has to be covered through the budget of the European Union. The appropriations entered in this
title accordingly cover all expenditure engendered by damage resulting from industrial conflicts and terrorist attacks.

2 0 0

Rent

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

2 571 000

2 427 000

2 854 996,20

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 25 000.

2 0 1

Insurance

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

76 000

57 000

40 000,—

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by
the institution, including cover for movable property and works of art.

2 0 2

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

690 000

443 000

418 000,—

Remarks

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

2 0 3

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

721 000

605 000

521 000,—

Remarks

This appropriation is intended to cover maintenance and cleaning costs for premises, lifts, central heating, air-conditioning
equipment, electrical installations and alterations and repairs to them.

It also covers the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for
maintenance.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has
obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of 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).

8.3.2005

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Official Journal of the European Union

I/427

COURT OF AUDITORS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 4

Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

120 000

981 955,52

Remarks

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions,
curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.

2 0 5

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

863 879

793 000

553 713,28

Remarks

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract
for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security offic-
ers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has
obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of 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).

2 0 6

Acquisition of immovable property

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

500 000

0,—

Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court
of Auditors in Luxembourg (Kirchberg).

2 0 8

Technical assistance in connection with large-scale building projects

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

175 000

53 340,53

Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-
scale building projects.

2 0 9

Other expenditure on buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

58 000

66 000

41 000,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles
of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 180 000.

I/428

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Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure on purchase or the conclusion of a lease or lease/purchase con-
tract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions
on the terms each of them has obtained, with due regard to Article 63 of 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).

2 1 1

Computer networks

Appropriations 2005

Appropriations 2004

Outturn 2003

2 168 000

2 680 000

1 789 000,—

Remarks

This appropriation is intended to cover the following operating expenditure:

— purchase, leasing and maintenance of minicomputers and microcomputers and terminals connected to the Commission’s

computer centre in Luxembourg,

— purchase, leasing and maintenance of computer equipment and software, other supplies and documentation,

— computer cables.

2 1 4

Analysis, programming, preliminary analysis and special projects handled by persons other than the Court’s own staff

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

357 000

255 000,—

Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on purchase or the conclusion of a lease or lease/purchase con-
tract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions
on the terms each of them has obtained, with due regard to Article 63 of 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).

2 2 0

Technical installations and office machines

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

6 000

13 000,—

Remarks

This appropriation is intended to cover expenditure on the purchase of technical equipment.

8.3.2005

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Official Journal of the European Union

I/429

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000

16 000

14 135,42

Remarks

This appropriation is intended to cover the replacement of technical equipment.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the hire of technical equipment and installations.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000

9 681,78

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment included in Items
2 2 0 0 to 2 2 0 2.

2 2 0 4

Office machines

Appropriations 2005

Appropriations 2004

Outturn 2003

265 000

188 000

149 334,03

Remarks

This appropriation is intended to cover the acquisition, hire and maintenance of office machines, such as photocopiers, tele-
communications equipment, dictaphones, calculators, etc.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

187 000

373 000

509 477,—

Remarks

This appropriation is intended to cover the purchase of additional furniture.

I/430

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Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 1

Replacement of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

127 000

41 000

20 000,—

Remarks

This appropriation is intended to cover the replacement of old or damaged furniture.

2 2 1 2

Hire of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

1 200

p.m.

522,42

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

7 000

2 000

2 000,—

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

450 000

0,—

Remarks

This appropriation is intended to cover the purchase of vehicles.

2 2 3 1

Replacement of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

180 000

124 594,24

Remarks

This appropriation is intended to cover the replacement of vehicles which have had at least four years’ use or which have reached
a kilometrage of more than 140 000 km.

2 2 3 2

Hire of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

245 000

2 000

2 830,85

8.3.2005

EN

Official Journal of the European Union

I/431

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

242 000

209 000

148 574,91

Remarks

This appropriation is intended to cover all costs relating to official vehicles, e.g. maintenance, repair, insurance, fuel, parking,
motorway tolls, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2005

Appropriations 2004

Outturn 2003

38 000

37 000

15 000,—

Remarks

This appropriation is intended to cover the purchase of books and other non-periodic publications required by the Court depart-
ments, and by the Language Service in particular.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

80 000,—

Remarks

This appropriation is intended to cover the cost of purchasing all forms of equipment and accessories to do with filing, storing,
stocking and reproduction and adapted to the specific needs of the library.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2005

Appropriations 2004

Outturn 2003

111 000

103 000

74 000,—

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals, including specialist financial
and other periodicals, consultation of which is an essential part of audit work.

2 2 5 3

Subscriptions to news agencies

Appropriations 2005

Appropriations 2004

Outturn 2003

69 000

69 000

44 000,—

Remarks

This appropriation is intended to cover subscriptions to news agencies.

I/432

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Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 4

Binding and conservation of library books

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

0,—

Remarks

This appropriation is intended to cover the cost of binding and conservation of library books.

2 2 7

Processing of archive resources and acquisition of archive resources on substitute media

2 2 7 0

Processing of archive resources and acquisition of archive resources on substitute media

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

0,—

Remarks

New item

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical
archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).

Deposit agreement between the European institutions and the Historical Archives of the European Communities in Florence.

Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase or conclusion of a lease or lease/purchase con-
tract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions
on the terms each of them has obtained, with due regard to Article 63 of 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).

2 3 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

162 000

124 000,—

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

19 000

16 000,—

8.3.2005

EN

Official Journal of the European Union

I/433

COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 1

Exchange losses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

2 3 2 9

Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

2 3 3

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

20 000,—

Remarks

This appropriation is intended to cover any expenditure and fees the Court may have to bear.

2 3 4

Damages and interest

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

1 000

817,69

Remarks

This appropriation is intended to cover the cost of luggage insurance for staff travelling on mission.

2 3 5 1

Uniforms and work clothes

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000

31 000

22 596,03

Remarks

This appropriation is intended to cover the purchase of uniforms for messengers and drivers, and other work clothes.

I/434

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

51 000

51 000

40 950,31

Remarks

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3

Departmental removals and handling

Appropriations 2005

Appropriations 2004

Outturn 2003

53 000

49 000

98 000,—

Remarks

This appropriation is intended to cover the costs of removal and handling of equipment, furniture and office supplies.

2 3 5 4

Petty expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

1 000,—

2 3 5 9

Other operating expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

7 000

10 000

3 000,—

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for in the preceding headings and
costs relating to maintenance and repair of equipment.

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

Appropriations 2005

Appropriations 2004

Outturn 2003

460 000

398 000

350 000,—

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament
and the Commission.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

48 000

37 500,—

8.3.2005

EN

Official Journal of the European Union

I/435

COURT OF AUDITORS

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS (cont’d)

2 4 1

Telephone, telegraph, telex and television

Appropriations 2005

Appropriations 2004

Outturn 2003

665 000

538 000

539 000,—

Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines,
communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and
equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000

16 000

4 093,97

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and
working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

2 5 5

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

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

91 000

89 806,13

Remarks

This appropriation is intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATION

2 6 0

Limited consultations, studies and surveys

Appropriations 2005

Appropriations 2004

Outturn 2003

260 000

230 000

132 653,47

Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those
of an administrative nature.

As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physi-
cal and statistical). The need for appropriations to cover the cost of studies contracted out to experts is justified by the specia-
lised and sometimes unforeseeable nature of the studies in question. Without such appropriations, the Court of Auditors could
be seriously hampered in performing its duties and its independence could be jeopardised.

This appropriation also includes the cost of the audit of the Court of Auditors’ accounts by independent auditors whose report
is published in the Official Journal of the European Union.

I/436

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

CHAPTER 2 7 — PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2005

Appropriations 2004

Outturn 2003

1 253 000

1 470 000

449 991,45

Remarks

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European
Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 88 000.

2 7 1

Publications

2 7 1 0

Sundry publications

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the costs of publishing and distributing the reports and opinions adopted by the Court
pursuant to Article 248(4), second subparagraph, and Article 280(4) of the Treaty establishing the European Community.

2 7 1 9

Expenditure on distribution and publicising of documents

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

120 000

139 935,78

Remarks

This appropriation is intended to cover expenditure on distribution of documents on general audit work and relating to the
Court of Auditors’ activities.

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

6 000

3 966,97

Remarks

This appropriation is intended to cover the cost of organising information meetings on the activities of the Court of Auditors,
for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States.

2 7 3

Training young people in the European spirit

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

122 000

49 064,20

Remarks

This appropriation is intended to cover the cost of periods of in-service training at the Court of Auditors.

8.3.2005

EN

Official Journal of the European Union

I/437

COURT OF AUDITORS

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 — CONTINGENCY RESERVE

Article
Item

CHAPTER 10 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0 — TOTAL

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

108 720

108 720

p.m.

p.m.

0,—

0,—

0,—

0,—

Title 10 — Total

p.m.

108 720

0,—

GRAND TOTAL

108 560 579

96 925 410

75 518 908,77

I/438

EN

Official Journal of the European Union

8.3.2005

COURT OF AUDITORS

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

108 720

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/439

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

8.3.2005

EN

Official Journal of the European Union

I/441

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

Contribution of the European Communities to the financing of the expenditure
of the Economic and Social Committee for the financial year 2005

REVENUE

Heading

Amount

Expenditure

Own resources

103 820 925

– 11 911 688

Contribution due

91 909 237

I/442

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds from taxation on the salaries, wages and allowances of mem-
bers of the institution, officials, other servants and recipients of pensions

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

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

CHAPTER 4 0 — TOTAL

4 115 897

4 030 027

3 494 241,75

p.m.

p.m.

321 611,11

3 319 072

7 434 969

265 286

0,—

4 295 313

3 815 852,86

CHAPTER 4 1

4 1 0

4 1 1

4 1 2

Staff contributions to the pension scheme

3 216 719

3 149 608

2 693 563,11

Transfer or purchase of pension rights by staff

Contributions to the pension scheme by officials and temporary staff on
leave on personal grounds

p.m.

p.m.

p.m.

—

322 836,52

0,—

CHAPTER 4 1 — TOTAL

3 216 719

3 149 608

3 016 399,63

Title 4 — Total

10 651 688

7 444 921

6 832 252,49

8.3.2005

EN

Official Journal of the European Union

I/443

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0

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

Financial year 2005

Financial year 2004

Financial year 2003

4 115 897

4 030 027

3 494 241,75

Remarks

Protocol on the privileges and immunities of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 3

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

321 611,11

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and
the Conditions of employment of other servants of the European Communities with a view to introducing a temporary con-
tribution (OJ L 361, 31.12.1991, p. 7).

4 0 4

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

Financial year 2005

Financial year 2004

Financial year 2003

3 319 072

265 286

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a.

I/444

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

3 216 719

3 149 608

2 693 563,11

Remarks

New article

Former Article 4 0 1

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

4 1 1

Transfer or purchase of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

322 836,52

Remarks

New article

Former Article 5 5 0

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII
thereto.

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

Remarks

New article

8.3.2005

EN

Official Journal of the European Union

I/445

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITU-

TION’S ACCOUNTS

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

5 0 2

Proceeds from the sale of publications, printed works and films

CHAPTER 5 0 — TOTAL

Article 5 0 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

180 000

180 000

80 000

80 000

CHAPTER 5 1

5 1 0

5 1 1

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

Proceeds from letting and subletting immovable property and reimburse-
ment of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned
revenue

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

Article 5 1 1 — Total

CHAPTER 5 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 5 2

5 2 0

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

CHAPTER 5 2 — TOTAL

64 000

64 000

64 000

64 000

99 587,28

99 587,28

I/446

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF

THE INSTITUTION

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

5 5 0

5 5 1

CHAPTER 5 5

Revenue from the supply of services and works to other institutions or
bodies, including refunds by other institutions or bodies of mission
allowances paid on their behalf — Assigned revenue

Revenue from third parties in respect of services or work supplied at their
request — Assigned revenue

CHAPTER 5 5 — TOTAL

CHAPTER 5 7

5 7 0

5 7 1

5 7 3

Revenue arising from the repayment of amounts wrongly paid —
Assigned revenue

Revenue earmarked for a specific purpose, such as income from founda-
tions, subsidies, gifts and bequests, including the earmarked revenue spe-
cific to each institution — Assigned revenue

Other contributions and refunds in connection with the administrative
operation of the institution — Assigned revenue

CHAPTER 5 7 — TOTAL

CHAPTER 5 8

5 8 0

Revenue arising from indemnities connected with renting — Assigned
revenue

5 8 1

Revenue from insurance payments received — Assigned revenue

CHAPTER 5 8 — TOTAL

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

1 000 000

1 000 000

1 000 000

1 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 5 — Total

1 244 000

1 144 000

99 587,28

8.3.2005

EN

Official Journal of the European Union

I/447

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New item

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

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

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New item

Former Article 5 0 0

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to
the institutions.

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

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2005

Financial year 2004

Financial year 2003

180 000

80 000

0,—

Remarks

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

I/448

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New item

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

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

5 2 0

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

Financial year 2005

Financial year 2004

Financial year 2003

64 000

64 000

99 587,28

8.3.2005

EN

Official Journal of the European Union

I/449

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0

Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or
bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

Remarks

New article

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

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION
OF THE INSTITUTION

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

I/450

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION
OF THE INSTITUTION (cont’d)

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the
earmarked revenue specific to each institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New article

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

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

1 000 000

1 000 000

0,—

Reference acts

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

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

Remarks

New chapter

5 8 0

Revenue arising from indemnities connected with renting — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

Remarks

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

8.3.2005

EN

Official Journal of the European Union

I/451

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION (cont’d)

5 8 1

Revenue from insurance payments received — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

Remarks

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

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

I/452

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0 — TOTAL

16 000

16 000

16 000

16 000

40 901,93

40 901,93

Title 9 — Total

16 000

16 000

40 901,93

GRAND TOTAL

11 911 688

8 604 921

6 972 741,70

8.3.2005

EN

Official Journal of the European Union

I/453

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Financial year 2005

Financial year 2004

Financial year 2003

16 000

16 000

40 901,93

I/454

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

13 706 500

12 402 050

7 732 752,79

55 416 505

51 404 923

42 459 478,78

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL
CESSATION OF SERVICE

p.m.

p.m.

0,—

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

412 500

35 360

240 000

60 000

124 000

412 500

235 031,76

33 135

240 000

60 000

124 000

26 422,75

91 869,68

10 348,98

67 292,51

INTERINSTITUTIONAL COOPERATION

9 832 240

8 682 125

5 214 082,98

Title 1 — Total

79 827 105

73 358 733

55 837 280,23

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

EXPENDITURE ON DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

14 983 994

19 056 581

14 230 838,81

2 611 910

1 602 783

743 312

906 330

790 000

736 875

2 204 288

715 347,06

2 896 085

970 503,72

1 363 202

212 238,39

817 800

741 000

725 000

421 547,94

503 651,43

580 648,44

EXPENDITURE ON PUBLISHING AND INFORMATION

1 603 616

1 456 247

410 393,09

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

15 000

15 000

7 500,—

Title 2 — Total

23 993 820

29 275 203

18 052 668,88

8.3.2005

EN

Official Journal of the European Union

I/455

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

General summary of appropriations (2005 and 2004) and outturn (2003) (cont’d)

EXPENDITURE

Title
Chapter

10

10 0

10 1

10 2

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

75 310

75 310

0,—

0,—

0,—

0,—

GRAND TOTAL

103 820 925

102 709 246

73 889 949,11

I/456

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 3

Representation allowances

Non-differentiated appropriations

26 000

25 550

25 000,—

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated
expenditure

Non-differentiated appropriations

13 600 000

12 300 000

7 695 739,87

1 0 0 5

Special travel expenses

1 0 0 6

Allowance intended to cover expenses arising from the activities of mem-
bers of the institution

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,—

0,—

Article 1 0 0 — Total

13 626 000

12 325 550

7 720 739,87

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

42 000

38 000

9 915,74

1 0 6

Courses for members of the institution

Non-differentiated appropriations

38 500

38 500

2 097,18

CHAPTER 1 0 — TOTAL

13 706 500

12 402 050

7 732 752,79

CHAPTER 1 1

1 1 0

Officials and temporary staff holding a post provided for in the estab-
lishment plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

39 762 318

36 596 400 (1)

31 437 767,45

Non-differentiated appropriations

3 454 702

3 179 249

2 720 224,72

(1) An appropriation of EUR 75 310 is entered in Chapter 10 0.

8.3.2005

EN

Official Journal of the European Union

I/457

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

Article
Item

1 1 0

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 1 0 2

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

1 1 0 3

Secretarial allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

1 1 1 5

Contract staff

Non-differentiated appropriations

5 130 810

4 739 354

4 039 988,85

Non-differentiated appropriations

395 479

362 900

311 399,31

Article 1 1 0 — Total

48 743 309

44 877 903

38 509 380,33

Non-differentiated appropriations

195 000

813 000

861 474,31

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

60 000

90 112

50 486,83

Non-differentiated appropriations

75 000

307 200

138 594,29

Non-differentiated appropriations

876 244

p.m.

0,—

Article 1 1 1 — Total

1 206 244

1 210 312

1 050 555,43

1 1 3

Insurance against sickness, accidents, occupational disease, unemploy-
ment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

1 409 592

1 304 951

1 109 909,64

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

360 694

352 217

284 009,47

1 1 3 2

Unemployment insurance for temporary staff

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

45 000

45 000

35 567,84

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 3 — Total

1 815 286

1 702 168

1 429 486,95

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

809 355

865 000

618 082,68

Non-differentiated appropriations

4 500

4 500

11 281,31

I/458

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

Article
Item

1 1 4

(cont’d)

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed travel allowances

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

4 000

4 000

3 569,76

1 1 4 5

Special allowance for accounting officers and administrators of imprest
accounts

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

—

4 000

1 797,53

Non-differentiated appropriations

10 000

p.m.

0,—

Article 1 1 4 — Total

827 855

877 500

634 731,28

Non-differentiated appropriations

110 662

159 000

82 967,33

1 1 8

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

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

21 763

55 000

3 720,43

Non-differentiated appropriations

440 000

280 000

49 327,44

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

377 000

118 000

35 928,49

Non-differentiated appropriations

508 000

689 000

152 013,60

Article 1 1 8 — Total

1 346 763

1 142 000

240 989,96

1 1 9

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

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

646 147

711 768

511 367,50

Non-differentiated appropriations

720 239

724 272

0,—

Article 1 1 9 — Total

1 366 386

1 436 040

511 367,50

CHAPTER 1 1 — TOTAL

55 416 505

51 404 923

42 459 478,78

8.3.2005

EN

Official Journal of the European Union

I/459

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 2 1

1 2 1 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 2

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

Allowances for staff retired in the interests of the service in accordance with
Articles 41 and 50 of the Staff Regulations

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC,
Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

1 2 3

Sickness cover

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 — Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 2 9 — Total

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 — TOTAL

412 500

412 500

412 500

412 500

235 031,76

235 031,76

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

35 360

35 360

33 135

33 135

26 422,75

26 422,75

I/460

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES

Article
Item

CHAPTER 1 5

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 5 0

Travel and subsistence expenses of national experts seconded to the Euro-
pean Economic and Social Committee

Non-differentiated appropriations

p.m.

p.m.

0,—

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and pri-
vate sectors

National and international civil servants and private sector staff seconded
to the European Economic and Social Committee

1 5 2 1

European Economic and Social Committee officials seconded to national
and international civil services

Non-differentiated appropriations

240 000

240 000

91 869,68

Non-differentiated appropriations

p.m.

p.m.

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

240 000

240 000

240 000

240 000

0,—

91 869,68

91 869,68

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

60 000

60 000

60 000

60 000

10 348,98

10 348,98

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

114 000

114 000

59 654,—

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

124 000

124 000

10 000

124 000

124 000

7 638,51

67 292,51

67 292,51

8.3.2005

EN

Official Journal of the European Union

I/461

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

CHAPTER 1 8

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

Article 1 8 2 — Total

308 650

308 650

300 000

138 703,81

300 000

138 703,81

1 8 3

Interinstitutional cooperation in the language field

1 8 3 0

Interinstitutional cooperation in the language field

Non-differentiated appropriations

Article 1 8 3 — Total

60 000

60 000

85 000

85 000

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

Article 1 8 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

0,—

0,—

0,—

0,—

0,—

Non-differentiated appropriations

39 150

32 625

19 851,50

1 8 6 3

Community nursery centre and other day nurseries and after-school
centres

1 8 7

Other welfare expenditure

Non-differentiated appropriations

Article 1 8 6 — Total

432 240

471 390

529 000

345 165,—

561 625

365 016,50

Non-differentiated appropriations

14 200

8 500

949,86

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

Article 1 8 8 — Total

120 000

120 000

180 000

21 875,31

180 000

21 875,31

1 8 9

Supplementary services

1 8 9 1

Interpreter services

Non-differentiated appropriations

8 000 000

7 000 000

4 384 102,38

I/462

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

1 8 9

(cont’d)

1 8 9 3

Temporary conference operators

1 8 9 5

Other supplementary services

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

10 000

7 000

7 847,49

Non-differentiated appropriations

155 000

140 000

65 005,74

1 8 9 6

Supplementary services for the translation service

Non-differentiated appropriations

Article 1 8 9 — Total

CHAPTER 1 8 — TOTAL

693 000

8 858 000

9 832 240

400 000

230 581,89

7 547 000

4 687 537,50

8 682 125

5 214 082,98

Title 1 — Total

79 827 105

73 358 733

55 837 280,23

8.3.2005

EN

Official Journal of the European Union

I/463

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 0 0 3

Representation allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

26 000

25 550

25 000,—

Remarks

This appropriation is intended to cover the allowance granted to the President and the Vice-Presidents of the European Eco-
nomic and Social Committee.

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

13 600 000

12 300 000

7 695 739,87

Remarks

This appropriation is intended to cover payments to European Economic and Social Committee members and their alternates
under the current rules on reimbursement of transport costs and travel and meeting allowances.

1 0 0 5

Special travel expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 0 0 6

Allowance intended to cover expenses arising from the activities of members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover reimbursement of expenses incurred by the group and section presidents and rappor-
teurs in the performance of their duties.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

38 000

9 915,74

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premium in respect of the members of the
European Economic and Social Committee.

I/464

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

1 0 6

Courses for members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

38 500

38 500

2 097,18

Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training semi-
nars attended by members of the European Economic and Social Committee.

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 3,7 % has been applied to the appropriations in this chapter.

1 1 0

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

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Con-
ditions of employment of other servants of the European Communities.

1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

39 762 318

36 596 400 (1)

31 437 767,45

(1) An appropriation of EUR 75 310 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

3 454 702

3 179 249

2 720 224,72

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover family allowances which comprise:

— household allowance,

— dependent child allowance,

— education allowance.

8.3.2005

EN

Official Journal of the European Union

I/465

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

1 1 0 (cont’d)

1 1 0 2

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

Appropriations 2005

Appropriations 2004

Outturn 2003

5 130 810

4 739 354

4 039 988,85

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover allowances due to officials.

1 1 0 3

Secretarial allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

395 479

362 900

311 399,31

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

195 000

813 000

861 474,31

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer’s social security contributions for auxiliary staff. These
staff have been recruited to deal with the increased workload and to replace officials who are unable to perform their normal
duties (sick leave, maternity leave, leave on personal grounds, and staff on half time).

1 1 1 1

Auxiliary interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer’s social security contribution for auxiliary interpreters.

I/466

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

1 1 1 (cont’d)

1 1 1 2

Local staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration (including overtime) and the employer’s social security contributions for
local staff.

1 1 1 3

Special advisers

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

90 112

50 486,83

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4

Auxiliary translators

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

307 200

138 594,29

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer’s social security contributions for auxiliary translators.

1 1 1 5

Contract staff

Appropriations 2005

Appropriations 2004

Outturn 2003

876 244

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer’s social security contributions for contract staff.

8.3.2005

EN

Official Journal of the European Union

I/467

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

1 409 592

1 304 951

1 109 909,64

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

360 694

352 217

284 009,47

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

45 000

35 567,84

Remarks

Conditions of employment of other servants of the European Communities.

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

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

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain
their pension rights in their country of origin.

I/468

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2005

Appropriations 2004

Outturn 2003

4 500

4 500

11 281,31

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of the allowances.

1 1 4 1

Annual travel expenses from place of employment to place of origin

Appropriations 2005

Appropriations 2004

Outturn 2003

809 355

865 000

618 082,68

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are
employed to their place of origin, on the occasion of their annual leave.

1 1 4 3

Fixed entertainment allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 4

Fixed travel allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

4 000

3 569,76

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the fixed travel allowance.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2005

Appropriations 2004

Outturn 2003

—

4 000

1 797,53

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,
31.12.1977, p. 1), as most recently amended by Council Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001,
p. 1), and in particular Article 75 thereof.

8.3.2005

EN

Official Journal of the European Union

I/469

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 5 (cont’d)

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers and adminis-
trators of imprest accounts.

Although Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the gen-
eral budget of the European Communities (OJ L 248, 16.9.2002, p. 1), in force since 1 January 2003, abolished the special allow-
ance for accounting officers, assistant accounting officers and administrators of imprest accounts, interest on allowances not
already paid must still be calculated and accumulated.

1 1 4 9

Other allowances and repayments

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the severance payment of a probationer and the termination of contract allowance of a
temporary or contract staff member. It is also intended to cover the parental or family leave allowance.

1 1 5

Overtime

Appropriations 2005

Appropriations 2004

Outturn 2003

110 662

159 000

82 967,33

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and
auxiliary staff in the AST category which cannot, as provided for, be compensated by time off.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2005

Appropriations 2004

Outturn 2003

21 763

55 000

3 720,43

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

I/470

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

440 000

280 000

49 327,44

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 3

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

377 000

118 000

35 928,49

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

508 000

689 000

152 013,60

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

646 147

711 768

511 367,50

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

720 239

724 272

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

8.3.2005

EN

Official Journal of the European Union

I/471

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1 (cont’d)

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0

Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the
service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

1 2 3

Sickness cover

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the employer’s share of the sickness insurance of pensioners and recipients of allow-
ances in connection with non-active status, retirement in the interests of the service and dismissal.

I/472

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont’d)

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 2 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the effects of any allowance adjustments decided by the Council during the financial
year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

412 500

412 500

235 031,76

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or excep-
tional expenses incurred in carrying out a mission.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

35 360

33 135

26 422,75

Remarks

This appropriation is intended to cover the costs attendant upon annual medical check-ups, industrial medicine and the oper-
ating costs of the medical units.

8.3.2005

EN

Official Journal of the European Union

I/473

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 5 2

Staff exchanges between Community institutions and the public and private sectors

1 5 2 0

National and international civil servants and private sector staff seconded to the European Economic and Social Committee

Appropriations 2005

Appropriations 2004

Outturn 2003

240 000

240 000

91 869,68

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States
and persons from the private sector taking part in exchanges.

1 5 2 1

European Economic and Social Committee officials seconded to national and international civil services

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a
result of the exchange.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover assistance for officials in difficult circumstances.

I/474

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 4

Additional aid for the handicapped

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

60 000

10 348,98

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence
or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from
the handicap and supported by documentary evidence.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

114 000

114 000

59 654,—

Remarks

Rules adopted by the Bureau of the European Economic and Social Committee on 23 May 2000.

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and
representation.

1 7 0 1

Entertainment and representation expenses for staff members

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000

7 638,51

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the
institution.

8.3.2005

EN

Official Journal of the European Union

I/475

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between insti-
tutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

308 650

300 000

138 703,81

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an
interinstitutional basis.

It also covers the purchase of educational and technical material for staff training.

1 8 3

Interinstitutional cooperation in the language field

1 8 3 0

Interinstitutional cooperation in the language field

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

85 000

0,—

Remarks

New item

This appropriation is intended to cover expenditure arising from activities of the Interinstitutional Committee on Translation
and Interpretation (ICTI) aimed at promoting interinstitutional cooperation in the language field.

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This appropriation is intended to cover restaurant operating expenditure.

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This appropriation is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

0,—

0,—

I/476

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

39 150

32 625

19 851,50

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between mem-
bers of staff.

It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and cul-
tural activities of the European Interinstitutional Centre at Overijse.

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Appropriations 2005

Appropriations 2004

Outturn 2003

432 240

529 000

345 165,—

Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the
Community nursery centre and other day nurseries and after-school centres.

1 8 7

Other welfare expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

14 200

8 500

949,86

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (home
help etc.).

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

180 000

21 875,31

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, and organising open competitions on an
interinstitutional basis. In cases duly justified by operational needs and after consultation with the other institutions, the insti-
tution may use some of these appropriations to organise its own competitions.

8.3.2005

EN

Official Journal of the European Union

I/477

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 9

Supplementary services

1 8 9 1

Interpreter services

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000 000

7 000 000

4 384 102,38

Remarks

This appropriation is intended to cover expenditure on interpreter services. This appropriation is intended to cover the fees,
social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 8 9 3

Temporary conference operators

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

7 000

7 847,49

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

1 8 9 5

Other supplementary services

Appropriations 2005

Appropriations 2004

Outturn 2003

155 000

140 000

65 005,74

Remarks

This appropriation is intended to cover any services performed occasionally by persons from outside the institution.

1 8 9 6

Supplementary services for the translation service

Appropriations 2005

Appropriations 2004

Outturn 2003

693 000

400 000

230 581,89

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and
other work sent out by the translation service. The European Economic and Social Committee always makes use of freelance
translators whose names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

I/478

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

70 000

2 250 000

6 869 692,18

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Purchase of premises

Non-differentiated appropriations

Article 2 0 0 — Total

8 721 580

8 791 580

8 910 000

5 056 557,—

11 160 000

11 926 249,18

Non-differentiated appropriations

122 892

110 000

74 761,14

Non-differentiated appropriations

391 902

437 690

258 823,18

Non-differentiated appropriations

2 690 100

2 830 000

786 349,43

Non-differentiated appropriations

426 000

1 945 000

0,—

Non-differentiated appropriations

2 525 520

2 413 391

1 084 196,25

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction
of buildings

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

6 000

160 500

100 459,63

Non-differentiated appropriations

30 000

p.m.

0,—

CHAPTER 2 0 — TOTAL

14 983 994

19 056 581

14 230 838,81

CHAPTER 2 1

2 1 1

Information technology equipment

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

2 009 472

1 657 544

636 588,58

Non-differentiated appropriations

CHAPTER 2 1 — TOTAL

602 438

2 611 910

546 744

78 758,48

2 204 288

715 347,06

8.3.2005

EN

Official Journal of the European Union

I/479

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

CHAPTER 2 2

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

37 800

133 336

19 433,79

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

36 540

343 834

572,51

2 2 0 2

Hire of technical equipment and installations

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

400 460

954 610

438 692,92

Non-differentiated appropriations

725 394

774 850

334 366,04

Article 2 2 0 — Total

1 200 194

2 206 630

793 065,26

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 1

Replacement of furniture

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

28 000

173 200

23 835,66

Non-differentiated appropriations

60 000

120 000

8 908,98

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

Article 2 2 1 — Total

3 600

91 600

3 350

452,89

296 550

33 197,53

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

80 800

80 000

30 433,70

Non-differentiated appropriations

Article 2 2 3 — Total

17 000

97 800

17 000

97 000

10 007,54

40 441,24

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

12 000

64 100

3 105,—

Non-differentiated appropriations

63 600

126 000

44 519,18

I/480

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 5

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

79 439

65 445

37 679,12

Non-differentiated appropriations

40 000

31 000

13 337,99

Non-differentiated appropriations

18 150

9 360

5 158,40

Non-differentiated appropriations

—

p.m.

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

213 189

1 602 783

295 905

2 896 085

0,—

103 799,69

970 503,72

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 4

Damages

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

417 312

435 852

118 549,46

Non-differentiated appropriations

20 000

32 000

15 970,22

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

20 000

32 000

15 970,22

Non-differentiated appropriations

20 000

20 000

9 456,80

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

2 000

2 000

292,46

Non-differentiated appropriations

30 000

33 000

22 742,45

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

140 000

120 000

33 882,25

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

92 500

696 750

7 437,25

Non-differentiated appropriations

Article 2 3 5 — Total

21 500

286 000

23 600

875 350

3 907,50

68 261,91

8.3.2005

EN

Official Journal of the European Union

I/481

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

2 3 9

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Services rendered between institutions — Joint Interpreting and Confer-
ence Service

Non-differentiated appropriations

—

p.m.

0,—

CHAPTER 2 3 — TOTAL

743 312

1 363 202

212 238,39

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

424 500

390 000

220 043,69

Non-differentiated appropriations

CHAPTER 2 4 — TOTAL

481 830

906 330

427 800

817 800

201 504,25

421 547,94

2 5 0

2 5 2

2 5 5

CHAPTER 2 5

Travel and subsistence allowances, attendance at meetings and associ-
ated expenditure

Costs of organising the work of the Consultative Commission on Indus-
trial Change (CCIC)

Non-differentiated appropriations

—

p.m.

0,—

Non-differentiated appropriations

390 000

391 000

190 687,42

Miscellaneous expenditure on the organisation of and participation in
conferences, congresses and meetings

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

400 000

790 000

350 000

741 000

312 964,01

503 651,43

CHAPTER 2 6

2 6 0

Studies, surveys and consultations of a limited nature

2 6 0 0

Consultations

2 6 0 1

External studies

Non-differentiated appropriations

636 875

625 000

577 422,84

Non-differentiated appropriations

Article 2 6 0 — Total

CHAPTER 2 6 — TOTAL

100 000

736 875

736 875

100 000

725 000

725 000

3 225,60

580 648,44

580 648,44

I/482

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

CHAPTER 2 7

2 7 0

Official Journal

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

740 000

665 000

159 402,59

2 7 1

Publishing and promotion of publications

2 7 2

Expenditure on dissemination of information

Non-differentiated appropriations

287 256

258 000

57 380,16

Non-differentiated appropriations

361 000

348 147

68 649,80

2 7 3

Informing young people in the European spirit

2 7 3 0

Informing young people in the European spirit

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

Article 2 7 3 — Total

215 360

215 360

185 100

185 100

CHAPTER 2 7 — TOTAL

1 603 616

1 456 247

124 960,54

124 960,54

410 393,09

CHAPTER 2 9

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

Article 2 9 4 — Total

CHAPTER 2 9 — TOTAL

15 000

15 000

15 000

15 000

15 000

15 000

7 500,—

7 500,—

7 500,—

Title 2 — Total

23 993 820

29 275 203

18 052 668,88

8.3.2005

EN

Official Journal of the European Union

I/483

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

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 60 thereof.

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

2 250 000

6 869 692,18

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occu-
pied permanently.

2 0 0 1

Annual lease payments and similar expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

8 721 580

8 910 000

5 056 557,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect
of its lease/purchase obligations.

2 0 1

Insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

122 892

110 000

74 761,14

Remarks

This appropriation is intended to cover insurance against fire, third-party liability, theft and broken windows.

2 0 2

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

391 902

437 690

258 823,18

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

I/484

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

2 690 100

2 830 000

786 349,43

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to
the premises and technical installations together with expenditure on the work and equipment necessary for the general main-
tenance of the buildings (repainting, repairs, etc.).

2 0 4

Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

426 000

1 945 000

0,—

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

2 0 5

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

2 525 520

2 413 391

1 084 196,25

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

2 0 6

Purchase of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

160 500

100 459,63

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

2 0 9

Other expenditure on buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on technical and legal assistance for the takeover and reception of new
buildings.

8.3.2005

EN

Official Journal of the European Union

I/485

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 1 1

Information technology equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

2 009 472

1 657 544

636 588,58

Remarks

This appropriation is intended to cover the following expenditure:

— purchase, leasing and maintenance of computers,

— purchase,

leasing and maintenance of

information technology equipment, software, miscellaneous supplies and

documentation.

2 1 4

Engineering work and special projects contracted out

Appropriations 2005

Appropriations 2004

Outturn 2003

602 438

546 744

78 758,48

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

37 800

133 336

19 433,79

Remarks

This appropriation is intended to cover new purchases of technical equipment.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

36 540

343 834

572,51

Remarks

This appropriation is intended to cover the replacement of technical equipment.

I/486

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 2

Hire of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

400 460

954 610

438 692,92

Remarks

This appropriation is intended to cover the costs of hiring technical equipment and installations.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

725 394

774 850

334 366,04

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of equipment covered by
Items 2 2 0 0 to 2 2 0 2.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

28 000

173 200

23 835,66

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

2 2 1 1

Replacement of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

120 000

8 908,98

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and which
can no longer be repaired.

2 2 1 2

Hire of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

3 600

3 350

452,89

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

8.3.2005

EN

Official Journal of the European Union

I/487

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

2 2 3 1

Replacement of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This appropriation is intended to cover the replacement of staff cars.

2 2 3 2

Hire of vehicles

0,—

0,—

Appropriations 2005

Appropriations 2004

Outturn 2003

80 800

80 000

30 433,70

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away
from the Secretariat building and in cases where transport belonging to the European Economic and Social Committee is not
available.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

17 000

17 000

10 007,54

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2005

Appropriations 2004

Outturn 2003

63 600

126 000

44 519,18

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the Euro-
pean Economic and Social Committee members’ library.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

64 100

3 105,—

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

I/488

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2005

Appropriations 2004

Outturn 2003

79 439

65 445

37 679,12

Remarks

This appropriation is intended to cover subscriptions to daily newspapers, periodicals and other publications and copyright.

2 2 5 3

Subscriptions to news agencies

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

31 000

13 337,99

Remarks

This appropriation is intended to cover the cost of subscriptions to news agencies.

2 2 5 4

Binding and upkeep of library books

Appropriations 2005

Appropriations 2004

Outturn 2003

18 150

9 360

5 158,40

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Union and various documents.

2 2 5 5

Subscriptions to databases

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

0,—

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer networks.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 3 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

417 312

435 852

118 549,46

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the print-
ing and duplicating shops and the cost of some outside printing work.

8.3.2005

EN

Official Journal of the European Union

I/489

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

32 000

15 970,22

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 3

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

9 456,80

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4

Damages

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

292,46

Remarks

This appropriation is intended to cover miscellaneous insurance (third-party liability, theft).

2 3 5 1

Uniforms and working clothes

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

33 000

22 742,45

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other
work clothes.

I/490

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

120 000

33 882,25

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2005

Appropriations 2004

Outturn 2003

92 500

696 750

7 437,25

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by
using the services of interim handling agents.

2 3 5 9

Other operating expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

21 500

23 600

3 907,50

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

2 3 9

Services rendered between institutions — Joint Interpreting and Conference Service

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

0,—

Remarks

This appropriation is intended to cover the cost of services requested from the Joint Interpreting and Conference Service.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the sup-
ply of equipment of the provision of services, the institution will consult the other institutions on the conditions which each of
them has obtained.

2 4 0

Postage and delivery charges

Appropriations 2005

Appropriations 2004

Outturn 2003

424 500

390 000

220 043,69

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other
packages sent by air, sea or rail.

8.3.2005

EN

Official Journal of the European Union

I/491

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS (cont’d)

2 4 1

Telephone, telegraph, telex, television

Appropriations 2005

Appropriations 2004

Outturn 2003

481 830

427 800

201 504,25

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax rental and communications charges, as well as
co-financing the equipment provided by members for receiving Committee documents electronically.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

0,—

Remarks

This appropriation is intended to cover payments to European Economic and Social Committee experts under the current rules
on reimbursement of transport costs and travel and meeting allowances.

2 5 2

Costs of organising the work of the Consultative Commission on Industrial Change (CCIC)

Appropriations 2005

Appropriations 2004

Outturn 2003

390 000

391 000

190 687,42

Remarks

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change, exclud-
ing European Economic and Social Committee members’ travel expenses and allowances.

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

350 000

312 964,01

Remarks

This appropriation is intended to cover expenses, including representation expenses, connected with (a) the attendance by Euro-
pean Economic and Social Committee delegates at congresses, conferences, seminars, symposia, etc. and (b) the organisation by
the European Economic and Social Committee of hearings and both general and specific conferences and meetings.

It also covers all expenditure incurred in the organisation of meetings between the European Economic and Social Committee
and its counterparts (including socioeconomic interest groups) from both the EU and non-member countries, in particular the
central and eastern European countries, Euro-Mediterranean relations, cooperation with the ACP States, relations with EFTA
(cooperation within the EEA), and relations with Mercosur and the Latin American States.

This appropriation also covers expenditure incurred as a result of (a) visits to the European Economic and Social Committee by
delegations from socioprofessional interest groups in third countries and (b) the annual meetings of former Committee members.

I/492

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Studies, surveys and consultations of a limited nature

2 6 0 0

Consultations

Appropriations 2005

Appropriations 2004

Outturn 2003

636 875

625 000

577 422,84

Remarks

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the cur-
rent rules on reimbursement of transport costs and travel and meeting allowances.

2 6 0 1

External studies

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

100 000

3 225,60

Remarks

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts
and research institutes.

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2005

Appropriations 2004

Outturn 2003

740 000

665 000

159 402,59

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union.

2 7 1

Publishing and promotion of publications

Appropriations 2005

Appropriations 2004

Outturn 2003

361 000

348 147

68 649,80

Remarks

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media to pro-
mote publications and general information.

2 7 2

Expenditure on dissemination of information

Appropriations 2005

Appropriations 2004

Outturn 2003

287 256

258 000

57 380,16

Remarks

This appropriation is intended to cover all costs involved in briefing the press on the aims and activities of the European Eco-
nomic and Social Committee and the cost of measures to provide information for the general public and the socioprofessional
organisations.

8.3.2005

EN

Official Journal of the European Union

I/493

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

2 7 3

Informing young people in the European spirit

2 7 3 0

Informing young people in the European spirit

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

215 360

185 100

124 960,54

Remarks

This appropriation is intended to cover periods of practical administrative training for young graduates.

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4

Study grants

2 9 4 0

Research and study grants

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

15 000

7 500,—

Remarks

This appropriation is intended to cover the contribution, on a limited scale, to the realisation of research projects in the fields
of activity of the European Economic and Social Committee which are of particular interest for European integration.

I/494

EN

Official Journal of the European Union

8.3.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 — CONTINGENCY RESERVE
CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Article
Item

CHAPTER 10 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0 — TOTAL

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

CHAPTER 10 2

CHAPTER 10 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

75 310

75 310

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

Title 10 — Total

p.m.

75 310

0,—

GRAND TOTAL

103 820 925

102 709 246

73 889 949,11

8.3.2005

EN

Official Journal of the European Union

I/495

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

75 310

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/497

SECTION VII

COMMITTEE OF THE REGIONS

8.3.2005

EN

Official Journal of the European Union

I/499

COMMITTEE OF THE REGIONS

Contribution of the European Communities to the financing of the expenditure of the Committee of
the Regions for the financial year 2005

REVENUE

Heading

Amount

Expenditure

Own resources

60 277 251

– 4 503 902

Contribution due

55 773 349

I/500

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 1

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds from taxation on the salaries, wages and allowances of mem-
bers of the institution, officials, other servants and recipients of pensions,
as well as members of the constituent bodies of the European Investment
Bank, the European Central Bank and the European Investment Fund,
staff and recipients of pensions

2 190 640

2 005 534

1 408 842,—

Staff contributions to the pension scheme

1 664 335

1 148 696,—

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

CHAPTER 4 0 — TOTAL

p.m.

p.m.

131 013,—

112 431

2 303 071

105 212

3 775 081

2 688 551,—

CHAPTER 4 1

4 1 0

4 1 1

4 1 2

Staff contributions to the pension scheme

1 960 831

Transfer or purchase of pension rights by staff

Contributions to the pension scheme by officials and temporary staff on
leave on personal grounds

p.m.

p.m.

CHAPTER 4 1 — TOTAL

1 960 831

Title 4 — Total

4 263 902

3 775 081

2 688 551,—

8.3.2005

EN

Official Journal of the European Union

I/501

COMMITTEE OF THE REGIONS

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and
recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central
Bank and the European Investment Fund, staff and recipients of pensions

Financial year 2005

Financial year 2004

Financial year 2003

2 190 640

2 005 534

1 408 842,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 1

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

1 664 335

1 148 696,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

131 013,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and
the Conditions of employment of other servants of the European Communities with a view to introducing a temporary con-
tribution (OJ L 361, 31.12.1991, p. 7).

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

112 431

105 212

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

I/502

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

1 960 831

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1

Transfer or purchase of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Articles 17, 11(2) and 48 of Annex VII thereto.

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Articles 40(3) and 83(2) thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 41 and 43 thereof.

8.3.2005

EN

Official Journal of the European Union

I/503

COMMITTEE OF THE REGIONS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

5 0 2

Proceeds from the sale of publications, printed works and films —
Assigned revenue

CHAPTER 5 0 — TOTAL

Article 5 0 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 1

5 1 0

5 1 1

Proceeds from the hiring-out of furniture and equipment — Assigned
revenue

p.m.

p.m.

Proceeds from letting of immovable property and charges connected with
lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned rev-
enue

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

Article 5 1 1 — Total

CHAPTER 5 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on
the institution’s accounts

240 000

240 000

117 501,—

5 2 2

Interest from pre-financing

p.m.

CHAPTER 5 2 — TOTAL

240 000

240 000

117 501,—

I/504

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE

INSTITUTIONS
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

5 5 0

5 5 1

CHAPTER 5 5

Proceeds from the supply of services and works for other institutions or
bodies, including refunds by other institutions or bodies of mission
allowances paid on their behalf — Assigned revenue

Revenue from third parties in respect of services or work supplied at their
request — Assigned revenue

CHAPTER 5 5 — TOTAL

CHAPTER 5 7

5 7 0

5 7 1

5 7 3

Revenue arising from the repayment of amounts wrongly paid —
Assigned revenue

Revenue earmarked for a specific purpose, such as income from founda-
tions, subsidies, gifts and bequests, including the earmarked revenue spe-
cific to each institution — Assigned revenue

Other contributions and refunds in connection with the administrative
operation of the institution — Assigned revenue

CHAPTER 5 7 — TOTAL

CHAPTER 5 8

5 8 0

Revenues arising from indemnities connected with renting — Assigned
revenue

5 8 1

Revenue from insurance payments received — Assigned revenue

CHAPTER 5 8 — TOTAL

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

30 576,—

30 576,—

p.m.

0,—

p.m.

0,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

240 000

240 000

148 077,—

8.3.2005

EN

Official Journal of the European Union

I/505

COMMITTEE OF THE REGIONS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

New item

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is
to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the
initial expenditure giving rise to the corresponding revenue.

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

New item

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to
the institutions.

In accordance with Article 18(1)(e) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is
to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the
initial expenditure giving rise to the corresponding revenue.

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

In accordance with Article 18(1)(j) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is to
be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial
expenditure giving rise to the corresponding revenue.

This article shall also include the sale of these products by electronic means.

I/506

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

In accordance with Article 18(1)(e) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is
to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the
initial expenditure giving rise to the corresponding revenue.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

In accordance with Article 18(1)(e) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is to
be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial
expenditure giving rise to the corresponding revenue.

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

In accordance with Article 18(1)(e) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is to
be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial
expenditure giving rise to the corresponding revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution’s accounts

Financial year 2005

Financial year 2004

Financial year 2003

240 000

240 000

117 501,—

Remarks

New article

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s
accounts.

8.3.2005

EN

Official Journal of the European Union

I/507

COMMITTEE OF THE REGIONS

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (cont’d)

5 2 2

Interest from pre-financing

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

This article is intended to record revenue from interest on pre-financing.

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

Remarks

New content for this chapter

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or
bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

30 576,—

Remarks

New article

In accordance with Article 18(1)(g) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to
be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial
expenditure giving rise to the corresponding revenue.

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(e) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is to
be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial
expenditure giving rise to the corresponding revenue.

I/508

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE
INSTITUTIONS

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New content for this article

In accordance with Article 18(1)(f) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is
to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the
initial expenditure giving rise to the corresponding revenue.

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the
earmarked revenue specific to each institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(c) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is to
be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial
expenditure giving rise to the corresponding revenue.

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation
applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is to be
considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial
expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

Remarks

New chapter

8.3.2005

EN

Official Journal of the European Union

I/509

COMMITTEE OF THE REGIONS

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION (cont’d)

5 8 0

Revenues arising from indemnities connected with renting — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(i) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is to
be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial
expenditure giving rise to the corresponding revenue.

5 8 1

Revenue from insurance payments received — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(h) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003, this revenue is to
be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial
expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Remarks

New chapter

5 9 0

Other revenue from administrative operations

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

This article is intended to record other revenue from administrative operations.

I/510

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

4 503 902

4 015 081

2 836 628,—

8.3.2005

EN

Official Journal of the European Union

I/511

COMMITTEE OF THE REGIONS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New article

This article is intended to record miscellaneous revenue.

I/512

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

6 186 500

4 430 039

3 579 367,—

31 063 928

29 263 194

18 435 876,—

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL
CESSATION OF SERVICE

p.m.

p.m.

0,—

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

440 000

20 000

164 000

442 800

198 726,—

25 488

5 722,—

120 000

32 187,—

SOCIAL WELFARE

p.m.

p.m.

0,—

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

191 000

115 000

44 579,—

INTERINSTITUTIONAL COOPERATION

5 614 227

5 319 563

2 034 241,—

Title 1 — Total

43 679 655

39 716 084

24 330 698,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

10 115 895

11 129 342

5 902 934,—

EXPENDITURE ON DATA PROCESSING

1 534 392

1 348 897

590 568,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 159 645

1 952 657

562 161,—

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

466 804

576 400

310 000

660 000

756 214

109 595,—

539 900

295 564,—

495 000

457 233,—

640 000

167 882,—

EXPENDITURE ON PUBLISHING AND INFORMATION

1 756 460

1 412 000

431 253,—

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

18 000

16 000

3 713,—

Title 2 — Total

16 597 596

18 290 010

8 520 903,—

8.3.2005

EN

Official Journal of the European Union

I/513

COMMITTEE OF THE REGIONS

General summary of appropriations (2005 and 2004) and outturn (2003) (cont’d)

EXPENDITURE

Title
Chapter

1 0

1 0 0

1 0 1

1 0 2

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

1 406 937

p.m.

p.m.

1 406 937

0,—

0,—

0,—

0,—

GRAND TOTAL

60 277 251

59 413 031

32 851 601,—

I/514

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

1 0 0 3

Representation allowances

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 0 0 4

Travel and subsistence expenses for formal and other meetings

Non-differentiated appropriations

5 962 500

4 180 750 (1)

3 451 805,—

1 0 0 5

Special travel expenses in the exercise of the Committee’s mandate

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 6

Allowances intended to cover expenses arising from the activities of mem-
bers of the institution

Non-differentiated appropriations

Article 1 0 0 — Total

155 000

6 117 500

201 952

117 252,—

4 382 702

3 569 057,—

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

19 000

18 537

7 308,—

1 0 6

Courses for members of the institution

Non-differentiated appropriations

CHAPTER 1 0 — TOTAL

50 000

6 186 500

28 800

3 002,—

4 430 039

3 579 367,—

CHAPTER 1 1

1 1 0

Officials and temporary staff holding a post provided for in the estab-
lishment plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

21 635 696

20 210 626 (2)

13 632 952,—

Non-differentiated appropriations

1 571 894

1 487 000

990 472,—

1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the
ECSC Staff Regulations)

1 1 0 3

Secretarial allowances

Non-differentiated appropriations

2 650 385

2 508 000

1 670 044,—

Non-differentiated appropriations

133 915

178 000

123 837,—

Article 1 1 0 — Total

25 991 890

24 383 626

16 417 305,—

(1) An appropriation of EUR 1 360 250 is entered in Chapter 1 0 0.
(2) An appropriation of EUR 46 687 is entered in Chapter 1 0 0.

8.3.2005

EN

Official Journal of the European Union

I/515

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

1 1 1 5

Contract staff

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

111 000

662 000

407 464,—

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

27 500

19 340

20 123,—

Non-differentiated appropriations

39 000

228 144

79 592,—

Non-differentiated appropriations

974 000

p.m.

Article 1 1 1 — Total

1 151 500

909 484

507 179,—

1 1 3

Insurance against sickness, accidents, occupational disease, unemploy-
ment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

751 161

703 000

473 317,—

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

192 249

180 000

121 139,—

1 1 3 2

Unemployment insurance for temporary staff

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

38 020

39 000

23 957,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 3 — Total

981 430

922 000

618 413,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

3 000

3 000

1 324,—

Non-differentiated appropriations

528 585

405 545

312 433,—

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

I/516

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

Article
Item

1 1 4

(cont’d)

1 1 4 4

Fixed local travel allowances

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest
accounts

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

p.m.

1 000

383,—

Non-differentiated appropriations

Article 1 1 4 — Total

18 000

549 585

p.m.

0,—

409 545

314 140,—

Non-differentiated appropriations

110 000

105 000

66 547,—

1 1 8

Allowances and expenses on entering and leaving the service and on
transfer

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowance

Non-differentiated appropriations

19 330

96 074

5 418,—

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

620 442

556 000

97 876,—

Non-differentiated appropriations

257 974

454 465

69 094,—

Non-differentiated appropriations

Article 1 1 8 — Total

350 047

1 247 793

703 000

1 809 539

106 546,—

278 934,—

1 1 9

Appropriation to cover adjustments to the remuneration of officials and
other staff

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

295 473

372 000

233 358,—

Non-differentiated appropriations

Article 1 1 9 — Total

736 257

1 031 730

352 000

724 000

0,—

233 358,—

CHAPTER 1 1 — TOTAL

31 063 928

29 263 194

18 435 876,—

CHAPTER 1 2

1 2 1

1 2 1 0

Allowances for staff assigned non-active status, retired in the interests
of the service or dismissed

Allowances for staff retired in the interests of the service in accordance with
Articles 41 and 50 of the Staff Regulations

Non-differentiated appropriations

p.m.

p.m.

0,—

8.3.2005

EN

Official Journal of the European Union

I/517

COMMITTEE OF THE REGIONS

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

Article
Item

1 2 1

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC,
Euratom) No 3518/85)

1 2 3

Sickness cover

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 — Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 2 9 — Total

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 — TOTAL

440 000

440 000

442 800

442 800

198 726,—

198 726,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

20 000

20 000

25 488

25 488

5 722,—

5 722,—

CHAPTER 1 5

1 5 0

Travel and subsistence expenses of national experts seconded to the ser-
vices of the institution

Non-differentiated appropriations

p.m.

p.m.

0,—

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and pri-
vate sectors

National and international civil servants and private sector staff seconded
to the services of the institution

Non-differentiated appropriations

164 000

120 000

32 187,—

I/518

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS (cont’d)
CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES
CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

1 5 2

(cont’d)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 5 2 1

Officials of the institution seconded to national and international civil ser-
vices

Non-differentiated appropriations

p.m.

p.m.

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

164 000

164 000

120 000

120 000

0,—

32 187,—

32 187,—

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

182 000

106 000

42 915,—

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

9 000

191 000

191 000

9 000

115 000

115 000

1 664,—

44 579,—

44 579,—

CHAPTER 1 8

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

Article 1 8 2 — Total

184 227

184 227

134 405

134 405

58 638,—

58 638,—

1 8 3

Interinstitutional cooperation on linguistic matters

1 8 3 0

Interinstitutional cooperation on linguistic matters

Non-differentiated appropriations

Article 1 8 3 — Total

60 000

60 000

85 000

85 000

8.3.2005

EN

Official Journal of the European Union

I/519

COMMITTEE OF THE REGIONS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 8 4 — Total

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Non-differentiated appropriations

22 000

22 800

6 931,—

1 8 6 3

Community nursery centre and other day nurseries and after-school cen-
tres

1 8 7

Other welfare expenditure

Non-differentiated appropriations

Article 1 8 6 — Total

350 000

372 000

302 468

325 268

155 044,—

161 975,—

Non-differentiated appropriations

5 000

4 000

328,—

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

Article 1 8 8 — Total

150 000

150 000

243 240

243 240

39 742,—

39 742,—

1 8 9

Supplementary services

1 8 9 1

Interpreting services

1 8 9 3

Temporary conference technicians

1 8 9 5

Other supplementary services

Non-differentiated appropriations

4 128 000

4 000 000

1 565 434,—

Non-differentiated appropriations

15 000

7 650

6 123,—

Non-differentiated appropriations

200 000

120 000

98 803,—

1 8 9 6

Supplementary services for the translation service

Non-differentiated appropriations

Article 1 8 9 — Total

CHAPTER 1 8 — TOTAL

500 000

4 843 000

5 614 227

400 000

103 198,—

4 527 650

1 773 558,—

5 319 563

2 034 241,—

Title 1 — Total

43 679 655

39 716 084

24 330 698,—

I/520

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 0 0 3

Representation allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover the allowances granted to the President and the Vice-Presidents of the Committee of the
Regions.

1 0 0 4

Travel and subsistence expenses for formal and other meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

5 962 500

4 180 750 (1)

3 451 805,—

(1) An appropriation of EUR 1 360 250 is entered in Chapter 1 0 0.

Remarks

This appropriation is intended to cover travel and subsistence expenses of members of the Committee of the Regions and their
alternates attending sessions and other formal meetings.

It breaks down as follows:

— plenary sessions

— extraordinary meetings of the bureaux

— political groups

— commissions

— working and ad hoc groups

— CAFA

— seminars and other activities

— other expenses

2 009 000

96 000

477 000

1 957 000

224 000

50 000

836 000

313 500

Total

5 962 500

8.3.2005

EN

Official Journal of the European Union

I/521

COMMITTEE OF THE REGIONS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 0 (cont’d)

1 0 0 5

Special travel expenses in the exercise of the Committee’s mandate

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 0 0 6

Allowances intended to cover expenses arising from the activities of members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

155 000

201 952

117 252,—

Remarks

This appropriation is intended to cover the following expenditure:

— office running costs, telephone and postal charges and

— costs incurred by members of the institution in making available to the Committee of the Regions a fax machine or a per-

sonal computer for forwarding documents.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Appropriations 2004

Outturn 2003

19 000

18 537

7 308,—

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premiums in respect of the members of
the Committee of the Regions.

1 0 6

Courses for members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

28 800

3 002,—

Remarks

This appropriation is designed to subsidise part of the registration fees for language courses or other vocational training semi-
nars attended by members of the Committee of the Regions.

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials of the Euro-
pean Communities and the Conditions of employment of other servants of the European Communities.

I/522

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

21 635 696

20 210 626 (1)

13 632 952,—

(1) An appropriation of EUR 46 687 is entered in Chapter 1 0 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 571 894

1 487 000

990 472,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 67 thereof.

This appropriation is intended to cover family allowances which comprise:

— household allowance,

— dependent child allowance,

— education allowance.

1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 650 385

2 508 000

1 670 044,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto.

This appropriation is intended to cover payment to officials fulfilling the conditions laid down in the said Article.

1 1 0 3

Secretarial allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

133 915

178 000

123 837,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 of Annex XIII thereto.

This appropriation is intended to cover expenses granted to officials in category C* holding shorthand-typing and typing posts.

8.3.2005

EN

Official Journal of the European Union

I/523

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

111 000

662 000

407 464,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer’s social security contributions for auxiliary staff. These
staff have been recruited to deal with the increased workload or replace officials who are unable to perform their normal duties.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 1 1

Auxiliary interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer’s social security contribution for auxiliary interpreters.

1 1 1 2

Local staff

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration (including overtime) and employer’s social security contribution for local
staff.

1 1 1 3

Special advisers

Appropriations 2005

Appropriations 2004

Outturn 2003

27 500

19 340

20 123,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

I/524

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 4

Auxiliary translators

Appropriations 2005

Appropriations 2004

Outturn 2003

39 000

228 144

79 592,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer’s social security contributions for auxiliary translators.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 1 5

Contract staff

Appropriations 2005

Appropriations 2004

Outturn 2003

974 000

p.m.

Remarks

New item

Conditions of employment of other servants of the European Communities, Title IV.

This appropriation is intended to cover expenditure arising from the employment of contract staff.

1 1 3

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

751 161

703 000

473 317,—

Remarks

This appropriation is intended to cover the payment of the institution’s contribution to the joint medical insurance scheme.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

192 249

180 000

121 139,—

Remarks

This appropriation is intended to cover employees’ insurance against accidents and occupational disease.

8.3.2005

EN

Official Journal of the European Union

I/525

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

38 020

39 000

23 957,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover unemployment insurance for temporary staff.

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain
their pension rights in their country of origin.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

1 324,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the payment of allowances provided for in the said Articles.

1 1 4 1

Annual travel expenses from place of employment to place of origin

Appropriations 2005

Appropriations 2004

Outturn 2003

528 585

405 545

312 433,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are
employed to their place of origin.

I/526

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 3

Fixed entertainment allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed travel allowance granted in accordance with the said Article.

0,—

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 000

383,—

Remarks

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administra-
tors of imprest funds.

1 1 4 9

Other allowances and repayments

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 34, 42a and 42b thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover the severance payment of a probationer and the termination of contract allowance of a
temporary, auxiliary or contract staff member.

It is also intended to cover the parental or family leave allowance.

1 1 5

Overtime

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

110 000

105 000

66 547,—

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of employment of other servants of the European Communities, Title IV.

8.3.2005

EN

Official Journal of the European Union

I/527

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 5 (cont’d)

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and
auxiliary staff in categories C* and D* and contract staff who cannot, as provided for, be compensated by time off.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2005

Appropriations 2004

Outturn 2003

19 330

96 074

5 418,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto.

1 1 8 2

Installation, resettlement and transfer allowance

Appropriations 2005

Appropriations 2004

Outturn 2003

620 442

556 000

97 876,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

1 1 8 3

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

257 974

454 465

69 094,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

350 047

703 000

106 546,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

I/528

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

295 473

372 000

233 358,—

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 20 and 89 thereof.

1 1 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

736 257

352 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0

Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the
service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

8.3.2005

EN

Official Journal of the European Union

I/529

COMMITTEE OF THE REGIONS

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont’d)

1 2 3

Sickness cover

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer’s share of the sickness insurance of pensioners and recipients of allow-
ances in connection with non-active status, retirement in the interests of the service and dismissal.

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effects of any allowance adjustments decided by the Council during the financial
year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

440 000

442 800

198 726,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or excep-
tional expenses incurred in carrying out a mission.

I/530

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL (cont’d)

1 3 0 (cont’d)

It breaks down as follows:

— President and Vice-Presidents

— Secretary-General’s private office

— Registry and press division

— Administration directorate

— political groups

— consultative work and interinstitutional relations

— joint services

— reserve

24 000

20 000

35 000

15 000

70 000

80 000

100 000

96 000

Total

440 000

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

25 488

5 722,—

Remarks

This appropriation is intended to cover the cost attendant upon annual medical check-ups, industrial medicine and the oper-
ating costs of the medical unit.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Travel and subsistence expenses of national experts seconded to the services of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 5 2

Staff exchanges between Community institutions and the public and private sectors

1 5 2 0

National and international civil servants and private sector staff seconded to the services of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

164 000

120 000

32 187,—

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member
States, regional or local authorities and persons from the private sector taking part in exchanges.

8.3.2005

EN

Official Journal of the European Union

I/531

COMMITTEE OF THE REGIONS

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS (cont’d)

1 5 2 (cont’d)

1 5 2 1

Officials of the institution seconded to national and international civil services

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This appropriation is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a
result of the exchange.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance for officials in difficult circumstances.

1 6 4

Additional aid for the handicapped

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence
or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from
the handicap and supported by documentary evidence.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

182 000

106 000

42 915,—

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and
representation.

I/532

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES (cont’d)

1 7 0 (cont’d)

1 7 0 1

Entertainment and representation expenses for staff members

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

9 000

1 664,—

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the
institution.

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between insti-
tutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

184 227

134 405

58 638,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof and Articles 11 to 14 of
Annex VII thereto.

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an
interinstitutional basis.

It also covers the purchase of educational and technical material for staff training.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 3

Interinstitutional cooperation on linguistic matters

1 8 3 0

Interinstitutional cooperation on linguistic matters

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

85 000

Remarks

This appropriation is intended to cover the Committee of the Regions’ share of expenditure on activities planned by the Inter-
institutional Committee on Translation and Interpretation (ICTI) for the purpose of promoting interinstitutional cooperation
on linguistic matters.

8.3.2005

EN

Official Journal of the European Union

I/533

COMMITTEE OF THE REGIONS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover restaurant operating expenditure.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

22 000

22 800

6 931,—

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between mem-
bers of staff.

It also covers the Committee of the Regions’ contribution towards the social, sporting, educational and cultural activities of the
European Interinstitutional Centre at Overijse.

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

302 468

155 044,—

Remarks

This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the Community nurs-
ery centre and other day nurseries and after-school centres.

1 8 7

Other welfare expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

4 000

328,—

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (holi-
day camps, home help, etc.).

I/534

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

243 240

39 742,—

Remarks

This appropriation is intended to cover the costs of advertising, candidates’ travel and the hire of rooms and equipment incurred
in organising open competitions on an interinstitutional basis. In cases duly justified by operating requirements and after con-
sulting the other institutions, part of these appropriations may be used to organise competitions for the institution itself.

1 8 9

Supplementary services

1 8 9 1

Interpreting services

Appropriations 2005

Appropriations 2004

Outturn 2003

4 128 000

4 000 000

1 565 434,—

Remarks

This appropriation is intended to cover expenditure on interpreting services. This appropriation is intended to cover the fees,
social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 8 9 3

Temporary conference technicians

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

7 650

6 123,—

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 9 5

Other supplementary services

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

120 000

98 803,—

Remarks

This appropriation is intended to cover any services performed by persons from outside the institution.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

8.3.2005

EN

Official Journal of the European Union

I/535

COMMITTEE OF THE REGIONS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 9 (cont’d)

1 8 9 6

Supplementary services for the translation service

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

400 000

103 198,—

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and
other work sent out by the translation service. The Committee of the Regions always makes use of freelance translators whose
names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

I/536

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Article
Item

CHAPTER 2 0

2 0 0

2 0 0 0

Rent

Rent

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

80 000

2 238 769

3 160 020,—

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Purchase of premises

Non-differentiated appropriations

Article 2 0 0 — Total

5 907 619

5 987 619

4 386 571

1 533 764,—

6 625 340

4 693 784,—

Non-differentiated appropriations

81 928

59 298

37 268,—

Non-differentiated appropriations

261 268

246 810

181 500,—

Non-differentiated appropriations

1 793 400

1 539 536

421 424,—

Non-differentiated appropriations

284 000

1 073 870

0,—

Non-differentiated appropriations

1 683 680

1 444 988

533 838,—

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction
of buildings

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

4 000

139 500

35 120,—

Non-differentiated appropriations

20 000

p.m.

0,—

CHAPTER 2 0 — TOTAL

10 115 895

11 129 342

5 902 934,—

CHAPTER 2 1

2 1 1

Information technology equipment

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

1 180 579

1 023 641

432 468,—

Non-differentiated appropriations

CHAPTER 2 1 — TOTAL

353 813

1 534 392

325 256

1 348 897

158 100,—

590 568,—

8.3.2005

EN

Official Journal of the European Union

I/537

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

CHAPTER 2 2

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

22 200

129 904

2 527,—

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

21 460

204 166

289,—

2 2 0 2

Hire of technical equipment and installations

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

312 040

523 390

229 284,—

Non-differentiated appropriations

426 025

454 867

238 154,—

2 2 0 4

Electronic office equipment

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 1

Replacement of furniture

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 2 0 — Total

781 725

1 312 327

470 254,—

Non-differentiated appropriations

18 000

255 000

14 269,—

Non-differentiated appropriations

40 000

80 000

Non-differentiated appropriations

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

Article 2 2 1 — Total

2 400

60 400

4 650

774,—

339 650

15 043,—

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

71 000

68 000

22 655,—

Non-differentiated appropriations

Article 2 2 3 — Total

16 000

87 000

17 000

85 000

12 709,—

35 364,—

I/538

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

45 400

26 600

22 799,—

Non-differentiated appropriations

8 000

31 515

1 038,—

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to databases

2 2 7

Expenditure on archive resources

Non-differentiated appropriations

71 120

45 105

17 357,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

6 000

6 000

306,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 2 5 — Total

130 520

109 220

41 500,—

Non-differentiated appropriations

CHAPTER 2 2 — TOTAL

100 000

1 159 645

106 460

0,—

1 952 657

562 161,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 4

Damages

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

245 088

262 148

36 063,—

Non-differentiated appropriations

31 416

31 416

13 731,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

31 416

31 416

13 731,—

Non-differentiated appropriations

20 000

20 000

6 198,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

p.m.

1 000

0,—

8.3.2005

EN

Official Journal of the European Union

I/539

COMMITTEE OF THE REGIONS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

2 3 5

(cont’d)

2 3 5 1

Uniforms and working clothes

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

15 000

34 000

11 396,—

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

80 950

53 000

30 812,—

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

62 350

343 250

11 395,—

Non-differentiated appropriations

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

12 000

170 300

466 804

11 400

442 650

756 214

0,—

53 603,—

109 595,—

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

355 400

360 000

177 782,—

Non-differentiated appropriations

CHAPTER 2 4 — TOTAL

221 000

576 400

179 900

539 900

117 782,—

295 564,—

CHAPTER 2 5

2 5 1

Meetings expenses of representatives of the applicant countries

2 5 5

Miscellaneous expenditure on the organisation of and participation in
conferences, congresses and meetings

Non-differentiated appropriations

70 000

350 000

389 137,—

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

240 000

310 000

145 000

495 000

68 096,—

457 233,—

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

660 000

660 000

640 000

640 000

167 882,—

167 882,—

I/540

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

CHAPTER 2 7

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

362 500

420 000

13 158,—

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

551 000

367 000

92 646,—

Non-differentiated appropriations

Article 2 7 1 — Total

347 500

898 500

226 000

593 000

69 781,—

162 427,—

2 7 2

Expenditure on the dissemination of information and on participation in
public events

Non-differentiated appropriations

326 000

239 000

161 539,—

2 7 3

Training young people in the European spirit

2 7 3 0

Training young people in the European spirit

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

Article 2 7 3 — Total

169 460

169 460

160 000

160 000

94 129,—

94 129,—

CHAPTER 2 7 — TOTAL

1 756 460

1 412 000

431 253,—

CHAPTER 2 9

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

Article 2 9 4 — Total

CHAPTER 2 9 — TOTAL

18 000

18 000

18 000

16 000

16 000

16 000

3 713,—

3 713,—

3 713,—

Title 2 — Total

16 597 596

18 290 010

8 520 903,—

8.3.2005

EN

Official Journal of the European Union

I/541

COMMITTEE OF THE REGIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 0 0

2 0 0 0

Rent

Rent

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

2 238 769

3 160 020,—

This appropriation is intended to cover the rental of buildings and the hire of premises for meetings not held in buildings that
are permanently occupied.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 4 300 000.

2 0 0 1

Annual lease payments and similar expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

5 907 619

4 386 571

1 533 764,—

Remarks

This appropriation is intended to cover annual lease payments and similar expenditure owed by the institution under lease-
purchase contracts.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 8 900 000.

2 0 1

Insurance

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

81 928

59 298

37 268,—

This appropriation is intended to cover insurance against fire, third-party liability, theft, broken windows.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 2

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

261 268

246 810

181 500,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

I/542

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

1 793 400

1 539 536

421 424,—

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to
the premises and technical installations together with expenditure on the work and equipment necessary for the general main-
tenance of the buildings (repainting, repairs, etc.).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 4

Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

284 000

1 073 870

0,—

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 5

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

1 683 680

1 444 988

533 838,—

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 6

Purchase of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

139 500

35 120,—

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

8.3.2005

EN

Official Journal of the European Union

I/543

COMMITTEE OF THE REGIONS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9

Other expenditure on buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

p.m.

0,—

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 1 1

Information technology equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

1 180 579

1 023 641

432 468,—

Remarks

This appropriation is intended to cover the following expenditure:

— purchase, leasing and maintenance of computers,

— purchase,

leasing and maintenance of

information technology equipment, software, miscellaneous supplies and

documentation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 4

Engineering work and special projects contracted out

Appropriations 2005

Appropriations 2004

Outturn 2003

353 813

325 256

158 100,—

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

22 200

129 904

2 527,—

Remarks

This appropriation is intended to cover new purchases of tehnical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

I/544

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

21 460

204 166

289,—

Remarks

This appropriation is intended to cover the replacement of technical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

312 040

523 390

229 284,—

Remarks

This appropriation is intended to cover the costs of leasing technical equipment and installations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

426 025

454 867

238 154,—

Remarks

This appropriation is intended to cover maintenance and repair costs in respect of the equipment referred to under Items 2 2 0 0
to 2 2 0 2.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 4

Electronic office equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover, inter alia, the purchasing, leasing, operation and maintenance costs of the integrated
office automation and telecommunications system, comprising the network, central and dispersed mainframe computers, work-
stations, printers and other peripherals, as well as the associated software licences.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

8.3.2005

EN

Official Journal of the European Union

I/545

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

255 000

14 269,—

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1 1

Replacement of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

80 000

0,—

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and furniture
which can no longer be repaired.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1 2

Hire of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

2 400

4 650

774,—

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

I/546

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 1

Replacement of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the replacement of staff cars.

2 2 3 2

Hire of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

71 000

68 000

22 655,—

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away
from the Secretariat building and in cases where transport belonging to the Committee of the Regions is not available.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000

17 000

12 709,—

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2005

Appropriations 2004

Outturn 2003

45 400

26 600

22 799,—

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the Com-
mittee of the Regions members’ library.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

8.3.2005

EN

Official Journal of the European Union

I/547

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

31 515

1 038,—

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2005

Appropriations 2004

Outturn 2003

71 120

45 105

17 357,—

Remarks

This appropriation is intended to cover the cost of assessing the media impact of the activities of the Committee of the Regions
and other issues of interest, including subscriptions by the Committee of the Regions to press-cutting agencies, daily newspa-
pers, periodicals and other publications and copyright. This appropriation also covers subscriptions to periodicals.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 3

Subscriptions to news agencies

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 5 4

Binding and upkeep of library books

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

6 000

306,—

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Union and various documents.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 5

Subscriptions to databases

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer network.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

I/548

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 7

Expenditure on archive resources

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

106 460

0,—

Remarks

This appropriation is intended to cover the cost of outside services in connection with all archiving operations, including sort-
ing, filing and refiling in the depositories, the cost of archive services, and the acquisition and use of archive resources in sub-
stitute media (microfilms, disks, cassettes, etc.).

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 3 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

245 088

262 148

36 063,—

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the print-
ing and duplicating shops and the cost of some outside printing work.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

31 416

31 416

13 731,—

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 3

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

6 198,—

Remarks

This appropriation is intended to cover all legal expenses.

8.3.2005

EN

Official Journal of the European Union

I/549

COMMITTEE OF THE REGIONS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

Damages

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 000

0,—

Remarks

This appropriation is intended to cover the various insurances (civil liability, insurance against theft).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 1

Uniforms and working clothes

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

34 000

11 396,—

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other
work clothes.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

80 950

53 000

30 812,—

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2005

Appropriations 2004

Outturn 2003

62 350

343 250

11 395,—

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by
using the services of interim handling agents.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

I/550

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 9

Other operating expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

11 400

0,—

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the sup-
ply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each
has obtained.

2 4 0

Postage and delivery charges

Appropriations 2005

Appropriations 2004

Outturn 2003

355 400

360 000

177 782,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other
packages sent by air, sea or rail.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2005

Appropriations 2004

Outturn 2003

221 000

179 900

117 782,—

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax machine rental and communications charges.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 1

Meetings expenses of representatives of the applicant countries

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

350 000

389 137,—

Remarks

This appropriation is intended to cover the payment of travel and subsistence expenses to regional and local representatives of
the applicant countries who participate in the work of the Committee of the Regions.

8.3.2005

EN

Official Journal of the European Union

I/551

COMMITTEE OF THE REGIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

240 000

145 000

68 096,—

Remarks

This appropriation is intended to cover, on the one hand, expenses, including representation expenses connected with Com-
mittee attendance at conferences, seminars and symposia, etc., and on the other hand, expenses connected with the holding by
the Committee of hearings, conferences and meetings of a general or specific nature.

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2005

Appropriations 2004

Outturn 2003

660 000

640 000

167 882,—

Remarks

This appropriation is intended to cover, on the one hand, studies contracted out to qualified experts and research institutes, and
on the other hand, payment to qualified experts in their specific fields who participate in the activities of the Committee of the
Regions, in implementation of the rules governing reimbursement of travel expenses and payment of subsistence allowances to
experts, speakers and researchers who participate in the activities of the Committee of the Regions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2005

Appropriations 2004

Outturn 2003

362 500

420 000

13 158,—

Remarks

This appropriation is intended to cover printing expenses for publication in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 7 1

Publications

2 7 1 0

General publications

Appropriations 2005

Appropriations 2004

Outturn 2003

551 000

367 000

92 646,—

Remarks

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Com-
munities (OJ L 13, 18.1.1969, p. 19).

This appropriation is intended to cover the cost of outside printing, in the official Community languages, of various Committee
of the Regions publications, the running of databases and the use of other publishing and information resources.

I/552

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

2 7 1 (cont’d)

2 7 1 9

Expenditure on publicity and promotion of publications

Appropriations 2005

Appropriations 2004

Outturn 2003

347 500

226 000

69 781,—

Remarks

This appropriation is intended to cover the cost of distributing publications and producing and distributing promotional and
publicity materials, the running of databases and the use of other publishing and information resources for promotional and
publicity purposes.

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2005

Appropriations 2004

Outturn 2003

326 000

239 000

161 539,—

Remarks

This appropriation is intended to cover the cost, including representation costs, of measures to inform the general public of the
aims and activities of the Committee of the Regions.

2 7 3

Training young people in the European spirit

2 7 3 0

Training young people in the European spirit

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2005

Appropriations 2004

Outturn 2003

169 460

160 000

94 129,—

Remarks

This appropriation is intended to cover periods of practical in-service administrative training for young graduates.

8.3.2005

EN

Official Journal of the European Union

I/553

COMMITTEE OF THE REGIONS

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4

Study grants

2 9 4 0

Research and study grants

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

16 000

3 713,—

Remarks

This appropriation is intended to cover, on the one hand, the contribution, on a limited scale, to the realisation of research
projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration, and
on the other hand, expenses connected with the holding of thesis competitions and with awarding prizes.

I/554

EN

Official Journal of the European Union

8.3.2005

COMMITTEE OF THE REGIONS

TITLE 10

OTHER EXPENDITURE

CHAPTER 1 0 0 — PROVISIONAL APPROPRIATIONS
CHAPTER 1 0 1 — CONTINGENCY RESERVE
CHAPTER 1 0 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Article
Item

CHAPTER 1 0 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 0 0 — TOTAL

CHAPTER 1 0 1

CHAPTER 1 0 1 — TOTAL

CHAPTER 1 0 2

CHAPTER 1 0 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 406 937

1 406 937

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

Title 10 — Total

p.m.

1 406 937

0,—

GRAND TOTAL

60 277 251

59 413 031

32 851 601,—

8.3.2005

EN

Official Journal of the European Union

I/555

COMMITTEE OF THE REGIONS

TITLE 10

OTHER EXPENDITURE

CHAPTER 1 0 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 406 937

0,—

Remarks

These appropriations are purely provisional and may only be used after their transfer to other headings in accordance with the
Financial Regulation.

CHAPTER 1 0 1 — CONTINGENCY RESERVE

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 1 0 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

0,—

Remarks

The appropriations in this chapter are intended to cover the expenditure related to the takeover of buildings ceded by Parlia-
ment. They can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions of Council
Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

I/557

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

SECTION VIII

8.3.2005

EN

Official Journal of the European Union

I/559

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

Contribution of the European Communities to the financing of the expenditure of the European Ombudsman
and the European Data-protection Supervisor for the financial year 2005

REVENUE

Heading

Amount

SECTION VIII A — EUROPEAN OMBUDSMAN

Expenditure

Own resources

7 312 614

– 766 423

Contribution due

6 546 191

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

Expenditure

Own resources

2 879 305

– 463 542

Contribution due

2 415 763

8.3.2005

EN

Official Journal of the European Union

I/561

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A

SECTION VIII A — EUROPEAN OMBUDSMAN

I/562

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

OWN RESOURCES

TITLE A-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

CHAPTER A-4 0 — DEDUCTIONS FROM REMUNERATION
CHAPTER A-4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

CHAPTER A-4 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

A-4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of
the institution, officials and other servants

470 826

A-4 0 1

Staff contributions to the financing of the pension fund

A-4 0 3

A-4 0 4

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

CHAPTER A-4 0 — TOTAL

p.m.

p.m.

323 403

176 623

260 824,—

117 170,—

p.m.

16 560,—

25 617

496 443

13 738

513 764

394 554,—

CHAPTER A-4 1

A-4 1 0

Proceeds from staff contributions to the pension scheme

269 980

A-4 1 1

Transfer or purchase of pension rights by staff

A-4 1 2

Proceeds from contributions by officials and other servants on leave on
personal grounds

p.m.

p.m.

CHAPTER A-4 1 — TOTAL

269 980

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

Title A-4 — Total

766 423

513 764

394 554,—

8.3.2005

EN

Official Journal of the European Union

I/563

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

CHAPTER A-4 0 — DEDUCTIONS FROM REMUNERATION

A-4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

Financial year 2005

Financial year 2004

Financial year 2003

470 826

323 403

260 824,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Mem-
bers of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the Presi-
dent, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Eura-
tom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the
tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom)
No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3)
thereof, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13.

A-4 0 1

Staff contributions to the financing of the pension fund

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

176 623

117 170,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

A-4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

16 560,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and
the Conditions of employment of other servants of the European Communities with a view to introducing a temporary con-
tribution (OJ L 361, 31.12.1991, p. 7).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3)
thereof, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

I/564

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

A-4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

25 617

13 738

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3)
thereof, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

CHAPTER A-4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

A-4 1 0

Proceeds from staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

269 980

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

A-4 1 1

Transfer or purchase of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 11 of Annex VIII thereto.

A-4 1 2

Proceeds from contributions by officials and other servants on leave on personal grounds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 40(3) thereof.

0,—

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/565

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-6

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER A-6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

CHAPTER A-6 6

Heading

Financial year 2005

Financial year 2004

Financial year 2003

A-6 6 0

Other contributions and refunds

A-6 6 0 0

Other assigned contributions and refunds

Article A-6 6 0 — Total

CHAPTER A-6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title A-6 — Total

p.m.

p.m.

0,—

I/566

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-6

OTHER CONTRIBUTIONS AND REFUNDS

Remarks

New title

CHAPTER A-6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Remarks

New chapter

A-6 6 0

Other contributions and refunds

Remarks

New article

A-6 6 0 0

Other assigned contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New item

This item is intended to record, pursuant to Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on
the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any rev-
enue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

8.3.2005

EN

Official Journal of the European Union

I/567

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-9

MISCELLANEOUS REVENUE

CHAPTER A-9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER A-9 0

A-9 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER A-9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

12 092,—

12 092,—

Title A-9 — Total

p.m.

p.m.

12 092,—

GRAND TOTAL

766 423

513 764

406 646,—

I/568

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-9

MISCELLANEOUS REVENUE

CHAPTER A-9 0 — MISCELLANEOUS REVENUE

A-9 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

12 092,—

8.3.2005

EN

Official Journal of the European Union

I/569

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

752 440

616 000

550 957,—

4 622 486

3 453 000

2 222 996,—

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION
WITH THE TERMINATION OF SERVICE

p.m.

p.m.

MISSIONS AND DUTY TRAVEL

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

130 000

125 000

1 000

20 000

588 688

85 000

35 000

1 000

6 000

0,—

95 000,—

46 993,—

0,—

5 000,—

714 000

494 428,—

Title A-1 — Total

6 239 614

4 910 000

3 415 374,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING AND TELECOMMUNICATIONS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

330 000

264 968

260 926,—

60 000

80 000

80 000

60 000

40 000

40 000

65 000

70 000

30 000

10 000

35 201,—

30 315,—

53 773,—

28 439,—

0,—

EXPENDITURE ON PUBLISHING AND INFORMATION

400 000

390 000

226 225,—

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

20 000

p.m.

0,—

Title A-2 — Total

1 070 000

869 968

634 879,—

Title
Chapter

A-1

A-1 0

A-1 1

A-1 2

A-1 3

A-1 5

A-1 6

A-1 7

A-1 8

A-2

A-2 0

A-2 1

A-2 2

A-2 3

A-2 5

A-2 6

A-2 7

A-2 9

I/570

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

General summary of appropriations (2005 and 2004) and outturn (2003) (cont’d)

EXPENDITURE

Title
Chapter

A-3

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CAR-
RIED OUT BY THE INSTITUTION

A-3 7

SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

Title A-3 — Total

3 000

3 000

3 000

3 000

2 161,—

2 161,—

A-10

OTHER EXPENDITURE

A-10 0

PROVISIONAL APPROPRIATIONS

A-10 1

CONTINGENCY RESERVE

Title A-10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

GRAND TOTAL

7 312 614

5 782 968

4 052 414,—

8.3.2005

EN

Official Journal of the European Union

I/571

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE A-1

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION
CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER A-1 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A-1 0 0

Salaries, allowances and payments related to salaries

A-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

13 518

13 000

9 046,—

Non-differentiated appropriations

284 580

279 000

266 692,—

A-1 0 2

Temporary allowances

A-1 0 3

Pensions

Non-differentiated appropriations

268 842

150 000

113 661,—

A-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

50 000

40 000

33 000,—

A-1 0 5

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

80 000

80 000

77 143,—

A-1 0 6

Courses

A-1 0 9

Adjustments of emoluments

Non-differentiated appropriations

5 000

5 000

4 000,—

Non-differentiated appropriations

CHAPTER A-1 0 — TOTAL

50 500

752 440

49 000

616 000

47 415,—

550 957,—

CHAPTER A-1 1

A-1 1 0

Officials and temporary staff holding a post provided for in the estab-
lishment plan

A-1 1 0 0

Basic salaries

A-1 1 0 1

Family allowances

Non-differentiated appropriations

2 721 732

2 149 000

1 430 095,—

Non-differentiated appropriations

289 942

218 000

129 647,—

A-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the
ECSC Staff Regulations)

A-1 1 0 3

Secretarial allowance

Non-differentiated appropriations

413 277

266 000

176 501,—

Non-differentiated appropriations

Article A-1 1 0 — Total

18 000

3 442 951

18 000

11 502,—

2 651 000

1 747 745,—

I/572

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER A-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE
CHAPTER A-1 3 — MISSIONS AND DUTY TRAVEL

Article
Item

A-1 1 1

Other staff

A-1 1 1 0

Other staff

A-1 1 1 5

Contract staff

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

p.m.

103 000

107 645,—

Non-differentiated appropriations

Article A-1 1 1 — Total

245 000

245 000

p.m.

103 000

107 645,—

A-1 1 3

Sickness, accident, occupational disease and unemployment insurance
and maintenance of pension rights

A-1 1 4

Miscellaneous allowances and grants

A-1 1 5

Overtime

Non-differentiated appropriations

152 354

123 000

68 102,—

Non-differentiated appropriations

35 355

34 000

18 500,—

Non-differentiated appropriations

5 000

5 000

0,—

A-1 1 8

Allowances and expenses in connection with officials entering and leav-
ing the service and transfers

A-1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

205 104

163 000

33 191,—

Non-differentiated appropriations

CHAPTER A-1 1 — TOTAL

536 722

4 622 486

374 000

247 813,—

3 453 000

2 222 996,—

CHAPTER A-1 2

A-1 2 1

Allowances for staff assigned non-active status, retired in the interests
of the service or dismissed

A-1 2 3

Insurance against sickness

A-1 2 9

Adjustments to the various allowances

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER A-1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

CHAPTER A-1 3

A-1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER A-1 3 — TOTAL

130 000

130 000

85 000

85 000

95 000,—

95 000,—

8.3.2005

EN

Official Journal of the European Union

I/573

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

CHAPTER A-1 6 — SOCIAL WELFARE

CHAPTER A-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER A-1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

A-1 5 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER A-1 5

Cost of organising graduate traineeships within the institution and staff
exchanges between the institution and the public sector in the Member
States

Non-differentiated appropriations

CHAPTER A-1 5 — TOTAL

125 000

125 000

35 000

35 000

46 993,—

46 993,—

CHAPTER A-1 6

A-1 6 0

Special assistance grants

Non-differentiated appropriations

CHAPTER A-1 6 — TOTAL

1 000

1 000

1 000

1 000

0,—

0,—

CHAPTER A-1 7

A-1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

CHAPTER A-1 7 — TOTAL

20 000

20 000

6 000

6 000

5 000,—

5 000,—

CHAPTER A-1 8

A-1 8 2

Further training

A-1 8 6

Social contacts between members of staff

Non-differentiated appropriations

5 000

3 000

2 439,—

Non-differentiated appropriations

30 000

20 000

1 360,—

A-1 8 7

Supplementary services

A-1 8 7 5

Translation and interpretation costs

A-1 8 7 8

Support for activities

Non-differentiated appropriations

403 688

500 000

327 629,—

Non-differentiated appropriations

Article A-1 8 7 — Total

130 000

533 688

171 000

671 000

163 000,—

490 629,—

I/574

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A-1 8 8

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

CHAPTER A-1 8 — TOTAL

20 000

588 688

20 000

714 000

0,—

494 428,—

Title A-1 — Total

6 239 614

4 910 000

3 415 374,—

8.3.2005

EN

Official Journal of the European Union

I/575

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE A-1

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION

A-1 0 0

Salaries, allowances and payments related to salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

284 580

279 000

266 692,—

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Mem-
bers of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967,
p. 1), as amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), as last amended by Decision 2002/262/EC,
ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

A-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Appropriations 2004

Outturn 2003

13 518

13 000

9 046,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

— the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,

— the institutions’ contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

A-1 0 2

Temporary allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

268 842

150 000

113 661,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of
residence.

A-1 0 3

Pensions

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Regulation determining the emoluments of the members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the
members of the institutions as well as the survivors’ pensions of widows and orphans and the weightings applied in respect of
their countries of residence.

I/576

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

A-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

40 000

33 000,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or excep-
tional expenditure incurred on mission.

A-1 0 5

Allowances and expenses on entering and leaving the service

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

80 000

77 143,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving
the institution, installation and resettlement allowances due to members on taking up duty or leaving the institution and removal
expenses due to members on taking up duty or leaving the institution.

A-1 0 6

Courses

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

4 000,—

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

A-1 0 9

Adjustments of emoluments

Appropriations 2005

Appropriations 2004

Outturn 2003

50 500

49 000

47 415,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial
Regulation.

This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the
Council during the financial year.

8.3.2005

EN

Official Journal of the European Union

I/577

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT

A-1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

A-1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

2 721 732

2 149 000

1 430 095,—

Remarks

This appropriation is intended to cover basic salaries of officials and temporary staff.

A-1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

289 942

218 000

129 647,—

Remarks

This appropriation is intended to cover family allowances, which include:

— head of household allowance,

— dependent child allowance,

— education and pre-school allowance,

for officials as well temporary and contract staff.

A-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Appropriations 2005

Appropriations 2004

Outturn 2003

413 277

266 000

176 501,—

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials as well as temporary and
contract staff.

A-1 1 0 3

Secretarial allowance

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

18 000

11 502,—

Remarks

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials.

I/578

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 1

Other staff

A-1 1 1 0

Other staff

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

103 000

107 645,—

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III, Article 4
and Title V.

This appropriation is intended to cover the remuneration of, and the employer’s social security contributions for, auxiliary staff,
local staff and special advisers.

A-1 1 1 5

Contract staff

Appropriations 2005

Appropriations 2004

Outturn 2003

245 000

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 3a and 3b and Title IV
thereof.

This appropriation is intended to cover expenditure on contract staff.

A-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Appropriations 2005

Appropriations 2004

Outturn 2003

152 354

123 000

68 102,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the institution’s contribution towards sickness insurance (Article 72) and towards insur-
ance against accident and occupational disease (Article 73), the institution’s contribution to the setting up of a special unem-
ployment fund (Article 28(7) of the Conditions of employment of other servants of the European Communities), payments to
be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin
(Article 42 of the Conditions of employment of other servants of the European Communities).

It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analy-
ses and medical examinations requested in connection with that check-up.

A-1 1 4

Miscellaneous allowances and grants

Appropriations 2005

Appropriations 2004

Outturn 2003

35 355

34 000

18 500,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the birth grant (Articles 70, 74 and 75) and the flat-rate travel expenses from the place
of employment to the place of origin (Article 8 of Annex VII), fixed rate entertainment allowances (Article 14 of Annex VII) and
fixed travel allowances (Article 15 of Annex VII).

8.3.2005

EN

Official Journal of the European Union

I/579

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 5

Overtime

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

0,—

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

A-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Appropriations 2005

Appropriations 2004

Outturn 2003

205 104

163 000

33 191,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to travel expenses of officials (including members of their families)
entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for
staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new
place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), daily allow-
ances for staff who can prove that they have been obliged to change their place of residence after taking up their duties
(Articles 20 and 71 and Article 10 of Annex VII).

A-1 1 9

Adjustments to salaries of officials and other servants

Appropriations 2005

Appropriations 2004

Outturn 2003

536 722

374 000

247 813,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjust-
ments agreed by the Council during the financial year (Article 65 and Annex XI).

CHAPTER A-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

A-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of
the service.

I/580

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE
(cont’d)

A-1 2 3

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer’s contribution to the sickness insurance of the recipients of the allowances
referred to in Article A-1 2 1.

A-1 2 9

Adjustments to the various allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of the salary weighting applicable to the allowances referred to in
Article A-1 2 1 (Articles 64 and 65) and the impact of any salary adjustments agreed on by the Council during the financial year
(Article 65).

CHAPTER A-1 3 — MISSIONS AND DUTY TRAVEL

A-1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

85 000

95 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancil-
lary or exceptional expenses incurred in the performance of a mission by officials and other staff.

CHAPTER A-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

A-1 5 0

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public
sector in the Member States

Appropriations 2005

Appropriations 2004

Outturn 2003

125 000

35 000

46 993,—

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insur-
ance during courses as well as expenditure arising from staff exchanges between the European Ombudsman, national ombuds-
men and international organisations of ombudsmen.

8.3.2005

EN

Official Journal of the European Union

I/581

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 6 — SOCIAL WELFARE

A-1 6 0

Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

1 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

CHAPTER A-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

A-1 7 0

Entertainment and representation expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

6 000

5 000,—

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER A-1 8 — INTERINSTITUTIONAL COOPERATION

A-1 8 2

Further training

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

20 000

1 360,—

Remarks

New article

Former Article A-1 1 2

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

This appropriation is intended to cover the cost of further professional training for officials and other staff and the European
Ombudsman’s financial contribution towards training measures organised by the European School of Administration (ESA).

A-1 8 6

Social contacts between members of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

3 000

2 439,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff
of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to make a contribution to
the cost of a permanent leisure centre (cultural and sports activities, etc.).

I/582

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

A-1 8 7

Supplementary services

Remarks

New article

Former Article A-1 1 7

A-1 8 7 5

Translation and interpretation costs

Appropriations 2005

Appropriations 2004

Outturn 2003

403 688

500 000

327 629,—

Remarks

New item

Former Item A-1 1 7 5

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the
annual report and other documents, contracted and occasional interpreters and other associated costs.

A-1 8 7 8

Support for activities

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

171 000

163 000,—

Remarks

New item

Former Item A-1 1 7 8

This appropriation is intended to cover the global management costs‚ payable to Parliament to cover the costs in staff time to
Parliament of providing general services such as administration of contracts, salaries and allowances, data-processing services,
etc.

A-1 8 8

Miscellaneous expenditure on recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

This appropriation is intended to cover recruitment costs associated with the selection work carried out by the European Per-
sonnel Selection Office (EPSO) on behalf of the European Ombudsman and to cover the costs of organising procedures for select-
ing temporary, auxiliary and other staff by the institution on its own.

8.3.2005

EN

Official Journal of the European Union

I/583

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE A-2

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER A-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

CHAPTER A-2 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A-2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

CHAPTER A-2 0 — TOTAL

330 000

330 000

264 968

264 968

260 926,—

260 926,—

CHAPTER A-2 1

A-2 1 0

Equipment, operating costs and services relating to data processing

A-2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

55 000

35 000

34 727,—

Non-differentiated appropriations

CHAPTER A-2 1 — TOTAL

5 000

60 000

5 000

40 000

474,—

35 201,—

CHAPTER A-2 2

A-2 2 0

Movable property and associated costs

A-2 2 2

Vehicles

A-2 2 3

Documentation and library expenditure

Non-differentiated appropriations

45 000

30 000

16 224,—

Non-differentiated appropriations

30 000

30 000

11 000,—

Non-differentiated appropriations

CHAPTER A-2 2 — TOTAL

5 000

80 000

5 000

65 000

3 091,—

30 315,—

I/584

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER A-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
CHAPTER A-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS
CHAPTER A-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
CHAPTER A-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER A-2 3

A-2 3 0

Current administrative expenditure

Non-differentiated appropriations

CHAPTER A-2 3 — TOTAL

80 000

80 000

70 000

70 000

53 773,—

53 773,—

CHAPTER A-2 5

A-2 5 0

Meetings in general

Non-differentiated appropriations

CHAPTER A-2 5 — TOTAL

60 000

60 000

30 000

30 000

28 439,—

28 439,—

CHAPTER A-2 6

A-2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER A-2 6 — TOTAL

40 000

40 000

10 000

10 000

0,—

0,—

CHAPTER A-2 7

A-2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

CHAPTER A-2 7 — TOTAL

400 000

400 000

390 000

390 000

226 225,—

226 225,—

CHAPTER A-2 9

A-2 9 9

Other subsidies

Non-differentiated appropriations

CHAPTER A-2 9 — TOTAL

20 000

20 000

p.m.

p.m.

0,—

0,—

Title A-2 — Total

1 070 000

869 968

634 879,—

8.3.2005

EN

Official Journal of the European Union

I/585

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE A-2

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

A-2 0 0

Rents, charges and buildings expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

330 000

264 968

260 926,—

Remarks

Administrative arrangement between the European Ombudsman and the European Parliament.

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European
Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of
insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous build-
ings expenditure, including alteration, repair or refurbishment of the offices concerned.

CHAPTER A-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

A-2 1 0

Equipment, operating costs and services relating to data processing

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

35 000

34 727,—

Remarks

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— data-processing operations entrusted to third parties and other data-processing service expenditure.

A-2 1 1

Equipment, installation costs and services relating to telecommunications

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

474,—

Remarks

This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equip-
ment and other telecommunications-related expenses (transmission networks, telephone switchboards, telephones and similar
equipment, fax machines, telex systems, installation costs, etc.).

I/586

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

A-2 2 0

Movable property and associated costs

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

30 000

16 224,—

Remarks

This appropriation is intended to cover expenditure, in particular on:

— equipment such as telephones, calculators, archives, etc.,

— office machines (typewriters, photocopiers, reader-printers, etc.),

— replacement and maintenance of technical installations,

— technical equipment,

— purchase and replacement of furniture,

— any other relevant items and associated costs.

A-2 2 2

Vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

30 000

11 000,—

Remarks

This appropriation is intended to cover:

— the purchase, hire and replacement of vehicles,

— the cost of the short- or long-term rental of cars, etc., when requirements outstrip the capacity of the fleet,

— the cost of maintaining, repairing and insuring official vehicles (purchase of fuel, lubricants, tyres, miscellaneous supplies,

spare parts, tools, etc.).

A-2 2 3

Documentation and library expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

3 091,—

Remarks

This appropriation is intended to cover expenditure related to the library of the European Ombudsman and in particular:

— the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials

and their installation,

— subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs.

8.3.2005

EN

Official Journal of the European Union

I/587

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

A-2 3 0

Current administrative expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

70 000

53 773,—

Remarks

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publish-

ing and distribution by conventional or electronic means, office supplies, etc.),

— mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the rental of telephones and the charges for communications by telephone, telegraph and telex, costs of electronic data

transmission and other related installation costs,

— other current administrative expenditure (financial charges, legal costs, costs of beverages or snacks served during meet-

ings, etc.).

CHAPTER A-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

A-2 5 0

Meetings in general

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

30 000

28 439,—

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to
take part in committees, study groups or working meetings.

CHAPTER A-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

A-2 6 0

Limited consultations, studies and surveys

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

10 000

0,—

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research
institutes, as well as the publication costs of such studies and associated costs.

I/588

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

A-2 7 0

Expenditure on publishing and information

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

390 000

226 225,—

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the Official Journal of the European Union,

— the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

— printed material (by traditional or electronic means) promoting information with regards to the European Ombudsman

(publicity and measures to promote the principle of the European Ombudsman to the public at large),

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public

events, etc.).

CHAPTER A-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

A-2 9 9

Other subsidies

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between
the European Ombudsman and the national/regional Ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Ombudsmen’s network
(other than that in Article A-270).

It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

8.3.2005

EN

Official Journal of the European Union

I/589

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER A-3 7 — SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER A-3 7

A-3 7 0

Special expenditure of the Ombudsman

Non-differentiated appropriations

CHAPTER A-3 7 — TOTAL

3 000

3 000

3 000

3 000

2 161,—

2 161,—

Title A-3 — Total

3 000

3 000

2 161,—

I/590

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE A-3

CHAPTER A-3 7 — SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

A-3 7 0

Special expenditure of the Ombudsman

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

2 161,—

Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman’s duties such as
relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international
organisations.

8.3.2005

EN

Official Journal of the European Union

I/591

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-10

OTHER EXPENDITURE

CHAPTER A-10 0 — PROVISIONAL APPROPRIATIONS
CHAPTER A-10 1 — CONTINGENCY RESERVE

Article
Item

CHAPTER A-10 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER A-10 0 — TOTAL

CHAPTER A-10 1

CHAPTER A-10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

Title A-10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

7 312 614

5 782 968

4 052 414,—

I/592

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-10

OTHER EXPENDITURE

CHAPTER A-10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER A-10 1 — CONTINGENCY RESERVE

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This chapter is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expen-
diture that cannot be estimated).

8.3.2005

EN

Official Journal of the European Union

I/593

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

I/594

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

OWN RESOURCES

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION
CHAPTER B-4 1 — CONTRIBUTION TO THE PENSION SCHEME

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

B-4 0 0

B-4 0 3

B-4 0 4

CHAPTER B-4 0

Proceeds of the tax on the salaries, wages and allowances of members of
the institution, officials and other servants

392 073

76 000

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

p.m.

p.m.

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

CHAPTER B-4 0 — TOTAL

20 398

412 471

4 000

80 000

CHAPTER B-4 1

B-4 1 0

Staff contributions to the financing of the pension fund

51 071

10 000

B-4 1 1

Transfer or purchase of pension rights by staff

p.m.

—

CHAPTER B-4 1 — TOTAL

51 071

10 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title B-4 — Total

463 542

90 000

0,—

8.3.2005

EN

Official Journal of the European Union

I/595

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION

B-4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

Financial year 2005

Financial year 2004

Financial year 2003

392 073

76 000

0,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Mem-
bers of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the Presi-
dent, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Eura-
tom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC,
Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regula-
tions and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183,
12.7.2002, p. 1).

B-4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and
the Conditions of employment of other servants of the European Communities with a view to introducing a temporary con-
tribution (OJ L 361, 31.12.1991, p. 7).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regula-
tions and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183,
12.7.2002, p. 1).

I/596

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

B-4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

20 398

4 000

0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

CHAPTER B-4 1 — CONTRIBUTION TO THE PENSION SCHEME

B-4 1 0

Staff contributions to the financing of the pension fund

Financial year 2005

Financial year 2004

Financial year 2003

51 071

10 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

B-4 1 1

Transfer or purchase of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

Remarks

New article

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII
thereto.

8.3.2005

EN

Official Journal of the European Union

I/597

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-9

MISCELLANEOUS REVENUE

CHAPTER B-9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER B-9 0

B-9 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER B-9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title B-9 — Total

p.m.

p.m.

GRAND TOTAL

463 542

90 000

0,—

0,—

I/598

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-9

MISCELLANEOUS REVENUE

CHAPTER B-9 0 — MISCELLANEOUS REVENUE

B-9 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to receive miscellaneous revenue.

8.3.2005

EN

Official Journal of the European Union

I/599

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

B-1

B-1 0

B-1 1

B-1 2

B-1 3

B-1 5

B-1 6

B-1 7

B-1 8

B-2

B-2 0

B-2 1

B-2 2

B-2 3

B-2 5

B-2 6

B-2 7

B-2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION
WITH THE TERMINATION OF SERVICE

MISSIONS AND DUTY TRAVEL

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

671 056

1 649 583

p.m.

p.m.

p.m.

57 818

90 936

3 299

375 000

429 000

p.m.

p.m.

p.m.

p.m.

18 000

1 000

Title B-1 — Total

2 472 692

823 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING AND TELECOMMUNICATIONS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

EXPENDITURE ON PUBLISHING AND INFORMATION

217 526

37 507

27 500

13 080

9 000

5 000

97 000

58 000

56 000

51 000

15 000

9 000

2 000

58 000

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

Title B-2 — Total

406 613

249 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

I/600

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

General summary of appropriations (2005 and 2004) and outturn (2003) (cont’d)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

B-10

OTHER EXPENDITURE

B-10 0

PROVISIONAL APPROPRIATIONS

B-10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

200 000

p.m.

200 000

0,—

0,—

0,—

Title B-10 — Total

GRAND TOTAL

2 879 305

1 272 000

0,—

8.3.2005

EN

Official Journal of the European Union

I/601

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE B-1

CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION
CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER B-1 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

B-1 0 0

Salaries, allowances and payments related to salaries

B-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

19 197

12 000

Non-differentiated appropriations

555 367

235 000 (1)

B-1 0 2

Temporary allowances

B-1 0 3

Pensions

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

66 492

44 000

B-1 0 5

Allowances and expenses on entering and leaving the service

B-1 0 6

Courses

B-1 0 9

Adjustments of emoluments

Non-differentiated appropriations

p.m.

73 000

Non-differentiated appropriations

10 000

5 000

Non-differentiated appropriations

CHAPTER B-1 0 — TOTAL

20 000

671 056

6 000

375 000

CHAPTER B-1 1

B-1 1 0

Officials and temporary staff holding a post provided for in the estab-
lishment plan

B-1 1 0 0

Basic salaries

B-1 1 0 1

Family allowances

Non-differentiated appropriations

978 304

104 000 (2)

Non-differentiated appropriations

68 225

14 000

B-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the
ECSC Staff Regulations)

Non-differentiated appropriations

119 743

25 000

(1) An appropriation of EUR 100 000 is entered in Chapter B-10 0.
(2) An appropriation of EUR 100 000 is entered in Chapter B-10 0.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

I/602

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

Article
Item

B-1 1 0

(cont’d)

B-1 1 0 3

Secretarial allowance

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

p.m.

Article B-1 1 0 — Total

1 166 272

2 000

145 000

0,—

0,—

B-1 1 1

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

Non-differentiated appropriations

49 405

21 000

0,—

B-1 1 1 5

Contract staff

B-1 1 2

Further training

Non-differentiated appropriations

p.m.

p.m.

Article B-1 1 1 — Total

49 405

21 000

Non-differentiated appropriations

10 843

5 000

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance
and maintenance of pension rights

B-1 1 4

Miscellaneous allowances and grants

B-1 1 5

Overtime

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

B-1 1 7 8

Support for activities

Non-differentiated appropriations

50 613

11 000

Non-differentiated appropriations

18 858

Non-differentiated appropriations

2 979

7 000

1 000

Non-differentiated appropriations

103 825

65 000

Non-differentiated appropriations

Article B-1 1 7 — Total

50 000

153 825

38 000

103 000

B-1 1 8

Allowances and expenses in connection with officials entering and leav-
ing the service and transfers

B-1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

130 910

130 000

Non-differentiated appropriations

CHAPTER B-1 1 — TOTAL

65 878

1 649 583

6 000

429 000

CHAPTER B-1 2

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests
of the service or dismissed

B-1 2 3

Insurance against sickness

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/603

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SER-

VICE (cont’d)
CHAPTER B-1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER B-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS
CHAPTER B-1 6 — SOCIAL WELFARE
CHAPTER B-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

B-1 2 9

Adjustments to the various allowances

Non-differentiated appropriations

CHAPTER B-1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

CHAPTER B-1 3

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER B-1 3 — TOTAL

57 818

57 818

18 000

18 000

CHAPTER B-1 5

B-1 5 0

Cost of organising graduate traineeships within the institution and staff
exchanges between the institution and the public sector in the Member
States

Non-differentiated appropriations

CHAPTER B-1 5 — TOTAL

90 936

90 936

p.m.

p.m.

CHAPTER B-1 6

B-1 6 0

Special assistance grants

B-1 6 4

Supplementary aid for the disabled

B-1 6 4 0

Costs not reimbursed by the Joint Sickness Insurance Scheme and other
specific interventions

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

Article B-1 6 4 — Total

CHAPTER B-1 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B-1 7

B-1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

CHAPTER B-1 7 — TOTAL

3 299

3 299

1 000

1 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

I/604

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

CHAPTER B-1 8

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

B-1 8 6

Social contacts between members of staff

B-1 8 8

Recruitment costs

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER B-1 8 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title B-1 — Total

2 472 692

823 000

0,—

8.3.2005

EN

Official Journal of the European Union

I/605

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE B-1

CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION

B-1 0 0

Salaries, allowances and payments related to salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

555 367

235 000 (1)

0,—

(1) An appropriation of EUR 100 000 is entered in Chapter B-10 0.

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Mem-
bers of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regula-
tions and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183,
12.7.2002, p. 1).

B-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Appropriations 2004

Outturn 2003

19 197

12 000

0,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

— the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,

— the institutions’ contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

B-1 0 2

Temporary allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of
residence.

I/606

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

B-1 0 3

Pensions

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Regulation determining the emoluments of the members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the
members of the institutions as well as the survivors’ pensions of widows and orphans and the weightings applied in respect of
their countries of residence.

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

66 492

44 000

0,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or excep-
tional expenditure incurred on mission.

B-1 0 5

Allowances and expenses on entering and leaving the service

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

73 000

0,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving
the institution, installation and resettlement allowances due to members on taking up duty or leaving the institution and removal
expenses due to members on taking up duty or leaving the institution.

B-1 0 6

Courses

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

5 000

0,—

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

B-1 0 9

Adjustments of emoluments

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

6 000

0,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial
Regulation.

This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the
Council during the financial year.

8.3.2005

EN

Official Journal of the European Union

I/607

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT

B-1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

B-1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

978 304

104 000 (1)

0,—

(1) An appropriation of EUR 100 000 is entered in Chapter B-10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of officials and temporary staff.

B-1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

68 225

14 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof, and Section I of
Annex VII thereto.

This appropriation is intended to cover family allowances, which include:

— head of household allowance,

— dependent child allowance,

— education allowance,

for officials and temporary staff.

B-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Appropriations 2005

Appropriations 2004

Outturn 2003

119 743

25 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, and Article 4 of
Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

B-1 1 0 3

Secretarial allowance

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

2 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 of Annex XIII thereto.

This appropriation is intended to cover the fixed-rate secretarial allowance as referred to in the aforementioned provisions.

I/608

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

B-1 1 1

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

Appropriations 2005

Appropriations 2004

Outturn 2003

49 405

21 000

0,—

Remarks

Former Article B-1 1 1

This appropriation is intended to cover the remuneration of and the employer’s social security contributions for auxiliary staff,
local staff and special advisers as provided for in the Conditions of employment of other servants of the European Communities.

Legal basis

Conditions of employment of other servants of the European Communities.

B-1 1 1 5

Contract staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

New item

This appropriation is intended to cover expenditure relating to the use of contract staff.

Legal basis

Conditions of employment of other servants of the European Communities.

B-1 1 2

Further training

Appropriations 2005

Appropriations 2004

Outturn 2003

10 843

5 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Appropriations 2005

Appropriations 2004

Outturn 2003

50 613

11 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

This appropriation is intended to cover the institution’s contribution towards sickness insurance (Article 72) and towards insur-
ance against accident and occupational disease (Article 73), the institution’s contribution to the setting up of a special unem-
ployment fund (Article 28(7) of the Conditions of employment of other servants of the European Communities), payments to
be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin
(Article 42 of the Conditions of employment of other servants of the European Communities).

8.3.2005

EN

Official Journal of the European Union

I/609

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

B-1 1 3 (cont’d)

It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analy-
ses and medical examinations requested in connection with that check-up.

B-1 1 4

Miscellaneous allowances and grants

Appropriations 2005

Appropriations 2004

Outturn 2003

18 858

7 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the birth grant (Articles 70, 74 and 75) and the flat-rate travel expenses from the place
of employment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII),
fixed rate entertainment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII) and the special
allowances granted to accounting officers and administrators of imprest accounts (Article 75).

B-1 1 5

Overtime

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

2 979

1 000

0,—

This appropriation is intended to pay for overtime under the conditions laid down in the provisions referred to below.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

Appropriations 2005

Appropriations 2004

Outturn 2003

103 825

65 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution provid-
ing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

B-1 1 7 8

Support for activities

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

38 000

0,—

Remarks

This appropriation is intended to cover the global management costs payable to the institution providing general services such
as administration of contracts, salaries and allowances, data-processing services, etc., on behalf of the European Data-protection
Supervisor.

I/610

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Appropriations 2005

Appropriations 2004

Outturn 2003

130 910

130 000

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to recruitment procedures (Articles 27 to 31 and 33 and Annex III),
travel expenses of officials (including members of their families) entering or leaving the service or on geographical redeploy-
ment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking
up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal
expenses (Articles 20 and 71 and Article 9 of Annex VII) and daily allowances for staff who can prove that they have been
obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

B-1 1 9

Adjustments to salaries of officials and other servants

Appropriations 2005

Appropriations 2004

Outturn 2003

65 878

6 000

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjust-
ments agreed by the Council during the financial year (Article 65 and Annex XI).

CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of
the service.

B-1 2 3

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer’s contribution to the sickness insurance of the recipients of the allowances
referred to in Article B-1 2 1.

8.3.2005

EN

Official Journal of the European Union

I/611

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE
(cont’d)

B-1 2 9

Adjustments to the various allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of the salary weighting applicable to the allowances referred to in
Article B-1 2 1 (Articles 64 and 65) and the impact of any salary adjustments agreed on by the Council during the financial year
(Article 65).

CHAPTER B-1 3 — MISSIONS AND DUTY TRAVEL

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

57 818

18 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancil-
lary or exceptional expenses incurred in the performance of a mission.

CHAPTER B-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

B-1 5 0

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public
sector in the Member States

Appropriations 2005

Appropriations 2004

Outturn 2003

90 936

p.m.

0,—

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insur-
ance during courses as well as expenditure arising from staff exchanges between the European Data-protection Supervisor, the
public sector in the Member States as well as international organisations.

CHAPTER B-1 6 — SOCIAL WELFARE

B-1 6 0

Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

I/612

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 6 — SOCIAL WELFARE (cont’d)

B-1 6 4

Supplementary aid for the disabled

B-1 6 4 0

Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

New item

This appropriation is intended to cover, as part of an interinstitutional policy to assist the disabled, the following categories of
disabled persons:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It serves to reimburse, within the limits of the resources available under the budget and after any national entitlements in the
country of residence or origin have been exhausted, duly substantiated non-medical expenditure acknowledged to be necessary
as a result of the disability.

CHAPTER B-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

B-1 7 0

Entertainment and representation expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

3 299

1 000

0,—

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER B-1 8 — INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between insti-
tutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

B-1 8 6

Social contacts between members of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff
of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc., and to make a contribution to
the cost of a permanent leisure centre (cultural and sports activities, etc.).

8.3.2005

EN

Official Journal of the European Union

I/613

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

B-1 8 8

Recruitment costs

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

New article

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of
the Decision of the Secretaries-General and the travel and subsistence expenses of candidates attending recruitment interviews
and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary staff, auxiliary staff and local
staff.

In cases duly motivated by functional requirements and after consultation with the Office, it may be used for competitions orga-
nised by the institution itself.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors,
the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establish-
ing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar
of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Commit-
tee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of
the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

I/614

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE B-2

CHAPTER B-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER B-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS
CHAPTER B-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

CHAPTER B-2 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

B-2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

CHAPTER B-2 0 — TOTAL

217 526

217 526

58 000

58 000

0,—

0,—

CHAPTER B-2 1

B-2 1 0

Equipment, operating costs and services relating to data processing

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

22 657

46 000

Non-differentiated appropriations

CHAPTER B-2 1 — TOTAL

14 850

37 507

10 000

56 000

CHAPTER B-2 2

B-2 2 0

Technical equipment and installations

B-2 2 2

Vehicles

B-2 2 3

Documentation and library expenditure

Non-differentiated appropriations

21 500

50 000

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

CHAPTER B-2 2 — TOTAL

6 000

27 500

1 000

51 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/615

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER B-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
CHAPTER B-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS
CHAPTER B-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
CHAPTER B-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER B-2 3

B-2 3 0

Current administrative expenditure

Non-differentiated appropriations

CHAPTER B-2 3 — TOTAL

13 080

13 080

15 000

15 000

CHAPTER B-2 5

B-2 5 0

Formal and other meetings in general

Non-differentiated appropriations

CHAPTER B-2 5 — TOTAL

9 000

9 000

9 000

9 000

CHAPTER B-2 6

B-2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER B-2 6 — TOTAL

5 000

5 000

2 000

2 000

CHAPTER B-2 7

B-2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

CHAPTER B-2 7 — TOTAL

97 000

97 000

58 000

58 000

CHAPTER B-2 9

B-2 9 9

Other subsidies

Non-differentiated appropriations

CHAPTER B-2 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title B-2 — Total

406 613

249 000

0,—

I/616

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE B-2

CHAPTER B-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

B-2 0 0

Rents, charges and buildings expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

217 526

58 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution provid-
ing the offices.

This appropriation is intended to cover, on a flat-rate or pro rata basis, the rents and charges relating to insurance, water, elec-
tricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure, including
expenditure associated with the conversion, repair and renovation of the offices in question.

CHAPTER B-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

B-2 1 0

Equipment, operating costs and services relating to data processing

Appropriations 2005

Appropriations 2004

Outturn 2003

22 657

46 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution provid-
ing the equipment.

This appropriation is intended to cover expenditure on:

— the purchase, rental and maintenance of equipment and the development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— data-processing operations entrusted to third parties and other data-processing service expenditure.

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Appropriations 2005

Appropriations 2004

Outturn 2003

14 850

10 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution provid-
ing the equipment.

This appropriation is intended to cover expenditure relating to the rental, upkeep and maintenance of telecommunications
equipment and other telecommunications-related expenditure (transmission networks, telephone exchanges, telephones, mobile
telephones and similar equipment, fax machines, telex machines, installation costs, etc.).

8.3.2005

EN

Official Journal of the European Union

I/617

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

B-2 2 0

Technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

21 500

50 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution provid-
ing the technical equipment and installations.

This appropriation is intended to cover expenditure, in particular on:

— equipment such as telephones, calculators, security, archives, etc.,

— office machines (typewriters, photocopiers, reader-printers, etc.),

— replacement and maintenance of technical installations,

— technical equipment,

— purchase and replacement of furniture,

— any other relevant items and associated costs.

B-2 2 2

Vehicles

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution provid-
ing the service.

B-2 2 3

Documentation and library expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

1 000

0,—

Remarks

This appropriation is intended to cover expenditure related to the library of the European Data-protection Supervisor and in
particular:

— the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials

and their installation,

— subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs,

— the cost, including equipment, of internal publications (brochures, studies, etc.) and communications (newsletters, videos,

CD-ROMs, etc.).

CHAPTER B-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

B-2 3 0

Current administrative expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

13 080

15 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution provid-
ing the service.

I/618

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

B-2 3 0 (cont’d)

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publish-

ing and distribution by conventional or electronic means, office supplies, etc.),

— mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data trans-

mission and other related installation costs,

— other current administrative expenditure (financial charges, legal costs, etc.).

CHAPTER B-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

B-2 5 0

Formal and other meetings in general

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

9 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution provid-
ing the service.

This appropriation is intended to cover travel and subsistence allowances and other related costs for experts and other persons
invited to take part in study groups or working meetings, together with recruitment costs (costs of advertising posts, invitations
for candidates, etc.).

CHAPTER B-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

B-2 6 0

Limited consultations, studies and surveys

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

2 000

0,—

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research
institutes, as well as the publication costs of such studies and associated costs.

8.3.2005

EN

Official Journal of the European Union

I/619

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

B-2 7 0

Expenditure on publishing and information

Appropriations 2005

Appropriations 2004

Outturn 2003

97 000

58 000

0,—

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the Official Journal of the European Union,

— the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

— printed material (by traditional or electronic means) promoting information with regards to the European Data-protection

Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public

events, etc.).

CHAPTER B-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

B-2 9 9

Other subsidies

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure (other than that in Article B-2 7 0) related to the European Data-protection
Supervisor’s visitors groups as well as expenditure with regards to publicity and measures to inform the general public (among
the other opinion multipliers) of the aims, activities and the role of the European Data-protection Supervisor.

I/620

EN

Official Journal of the European Union

8.3.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-10

OTHER EXPENDITURE

CHAPTER B-10 0 — PROVISIONAL APPROPRIATIONS
CHAPTER B-10 1 — CONTINGENCY RESERVE

Article
Item

CHAPTER B-10 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER B-10 0 — TOTAL

CHAPTER B-10 1

CHAPTER B-10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

200 000

200 000

p.m.

p.m.

0,—

0,—

0,—

0,—

Title B-10 — Total

p.m.

GRAND TOTAL

2 879 305

200 000

1 272 000

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

I/621

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-10

OTHER EXPENDITURE

CHAPTER B-10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

200 000

0,—

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER B-10 1 — CONTINGENCY RESERVE

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year
(expenditure that cannot be estimated).

8.3.2005

EN

Official Journal of the European Union

II/1

SECTION III

COMMISSION

8.3.2005

EN

Official Journal of the European Union

I/3

CONTENTS — VOLUME II

SECTION III: COMMISSION

Page

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

REVENUE

— Title 3: Surpluses available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/15

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies . . . . . . . .

II/18

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/22

— Title 6: Contributions and refunds in connection with Community agreements and programmes . . . . . . . . . . .

II/31

— Title 7: Interest on late payments and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/55

— Title 8: Borrowing and lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/59

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/67

GENERAL SUMMARY OF APPROPRIATIONS (2005 AND 2004) AND OUTTURN (2003)

— Title XX: Administrative expenditure allocated to policy areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/73

— Chapter XX 01: Administrative expenditure allocated to policy areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/78

— Title 01: Economic and financial affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/97

— Chapter 01 01: Administrative expenditure of ‘Economic and financial affairs’ policy area . . . . . . . . . . . . .

II/100

— Chapter 01 02: Economic and monetary union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/102

— Chapter 01 03: International economic and financial affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/106

— Chapter 01 04: Financial operations and instruments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/111

— Title 02: Enterprise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/141

— Chapter 02 01: Administrative expenditure of ‘Enterprise’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/144

— Chapter 02 02: Encouraging entrepreneurship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/150

— Chapter 02 03: Research — promoting innovation and change . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/162

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— Chapter 02 04: Getting still more from the internal market . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/170

— Chapter 02 05: Competitiveness and sustainable development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/183

— Chapter 02 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/187

— Title 03: Competition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/197

— Chapter 03 01: Administrative expenditure of Competition policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/200

— Chapter 03 03: Mergers, antitrust and Market liberalisation and cartels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/202

— Title 04: Employment and Social affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/205

— Chapter 04 01: Administrative expenditure of ‘Employment and social affairs’ policy area . . . . . . . . . . . . .

II/208

— Chapter 04 02: Employment and European Social Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/216

— Chapter 04 03: Work organisations and Working Conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/235

— Chapter 04 04: Promoting an inclusive society . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/250

— Chapter 04 05: Equal opportunities for women and men . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/268

— Chapter 04 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/275

— Chapter 04 50: Performance facility for ‘Employment and social affairs’ policy area . . . . . . . . . . . . . . . . . . .

II/284

— Title 05: Agriculture and rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/287

— Chapter 05 01: Administrative expenditure of ‘Agriculture’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/290

— Chapter 05 02: Plant products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/296

— Chapter 05 03: Animal products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/326

— Chapter 05 04: Rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/342

— Chapter 05 05: Special accession programme for agriculture and rural development (Sapard)

. . . . . . . . . .

II/362

— Chapter 05 06: External relations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/365

— Chapter 05 07: Audit of agricultural expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/367

— Chapter 05 08: Policy strategy and coordination of ‘Agriculture’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . .

II/374

— Chapter 05 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/383

— Title 06: Energy and transport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/389

— Chapter 06 01: Administrative expenditure of ‘Energy and transport’ policy area . . . . . . . . . . . . . . . . . . . . . .

II/392

— Chapter 06 02: Inland, air and maritime transport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/402

— Chapter 06 03: Trans-European networks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/423

— Chapter 06 04: Conventional and renewable energies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/427

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— Chapter 06 05: Nuclear energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/435

— Chapter 06 06: Research related to energy and transport

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/439

— Chapter 06 07: Safety and protection of energy and transport users . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/448

— Chapter 06 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/452

— Chapter 06 50: Performance facility for ‘Energy and transport’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/466

— Title 07: Environment

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/469

— Chapter 07 01: Administrative expenditure of ‘Environment’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/472

— Chapter 07 02: Global environmental affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/478

— Chapter 07 03: Environmental programmes and projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/484

— Chapter 07 04: Implementation of environment policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/497

— Chapter 07 05: Development of new policy initiatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/502

— Chapter 07 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/505

— Chapter 07 50: Performance facility for ‘Environment’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/512

— Title 08: Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/517

— Chapter 08 01: Administrative expenditure of ‘Research’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/522

— Chapter 08 02: Genomics and biotechnology for health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/525

— Chapter 08 03: Nanotechnologies, intelligent materials, new production processes and devices . . . . . . . . .

II/530

— Chapter 08 04: Aeronautics and space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/532

— Chapter 08 05: Food quality and safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/534

— Chapter 08 06: Sustainable development, global change and ecosystems . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/536

— Chapter 08 07: Citizens and governance in a knowledge-based society . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/542

— Chapter 08 08: Specific measures covering a wider field of research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/544

— Chapter 08 09: Strengthening the foundations of the European Research Area

II/549

— Chapter 08 10: Structuring the European Research Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/552

— Chapter 08 11: Research and Training actions pursuant to the Euratom Treaty . . . . . . . . . . . . . . . . . . . . . . .

II/557

— Chapter 08 12: Completion of previous framework programmes and other activities . . . . . . . . . . . . . . . . . .

II/562

— Chapter 08 13: Research programme of the research fund for coal and steel

. . . . . . . . . . . . . . . . . . . . . . . . .

II/567

— Chapter 08 14: Enhancement of the European industrial potential in the field of security research . . . . . .

II/570

— Chapter 08 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/573

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— Title 09: Information society . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/579

— Chapter 09 01: Administrative expenditure of ‘Information society’ policy area . . . . . . . . . . . . . . . . . . . . . . .

II/582

— Chapter 09 02: Electronic communications policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/588

— Chapter 09 03: eEurope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/591

— Chapter 09 04: Research and technological development on information society policy . . . . . . . . . . . . . . .

II/601

— Chapter 09 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/609

— Chapter 09 50: Performance facility for ‘Information society’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/617

— Title 10: Direct research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/621

— Chapter 10 01: Administrative expenditure of ‘Direct research’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/625

— Chapter 10 02: Directly financed research operating appropriations — sixth framework programme

(2002 to 2006) — EC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/631

— Chapter 10 03: Directly financed research operating appropriations — sixth framework programme

(2002 to 2006) — Euratom . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/627

— Chapter 10 04: Completion of previous framework programmes and other activities

II/641

— Chapter 10 05: Historical liabilities resulting from nuclear activities carried out by the Joint Research

Centre pursuant to the Euratom Treaty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/648

— Chapter 10 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/650

— Title 11: Fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/657

— Chapter 11 01: Administrative expenditure of ‘Fisheries’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/660

— Chapter 11 02: Fisheries markets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/667

— Chapter 11 03: International fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/670

— Chapter 11 04: Governance of the common fisheries policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/679

— Chapter 11 05: Fisheries research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/681

— Chapter 11 06: Structural interventions for fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/686

— Chapter 11 07: Fisheries conservation, control and enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/697

— Chapter 11 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/704

— Chapter 11 50: Performance facility for ‘Fisheries’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/713

— Title 12: Internal market . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/717

— Chapter 12 01: Administrative expenditure of ‘Internal market’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/720

— Chapter 12 02: Policy strategy and coordination for the Directorate-General for the Internal market . . . .

II/723

— Chapter 12 03: Internal market for goods and services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/727

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— Chapter 12 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/730

— Chapter 12 50: Performance facility for ‘Internal market’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/732

— Title 13: Regional policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/735

— Chapter 13 01: Administrative expenditure of ‘Regional policy’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . .

II/738

— Chapter 13 03: European Regional Development Fund and other regional interventions . . . . . . . . . . . . . . .

II/742

— Chapter 13 04: Cohesion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/759

— Chapter 13 05: Preaccession interventions related to the structural policies . . . . . . . . . . . . . . . . . . . . . . . . . .

II/761

— Chapter 13 06: Solidarity Fund — Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/764

— Chapter 13 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/767

— Title 14: Taxation and customs union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/771

— Chapter 14 01: Administrative expenditure of ‘Taxation and customs union’ policy area . . . . . . . . . . . . . . .

II/774

— Chapter 14 02: Policy strategy and coordination for ‘Taxation and customs union’ Directorate-General

II/777

— Chapter 14 03: International aspects of taxation and customs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/780

— Chapter 14 04: Customs policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/784

— Chapter 14 05: Taxation policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/788

— Chapter 14 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/793

— Chapter 14 50: Performance facility for ‘Taxation and customs Union’ policy area . . . . . . . . . . . . . . . . . . . .

II/797

— Title 15: Education and culture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/801

— Chapter 15 01: Administrative expenditure of ‘Education and culture’ policy area . . . . . . . . . . . . . . . . . . . . .

II/804

— Chapter 15 02: Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/820

— Chapter 15 03: Vocational training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/837

— Chapter 15 04: Culture and language . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/848

— Chapter 15 05: Audiovisual policy and sports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/859

— Chapter 15 06: Dialogue with the citizens . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/868

— Chapter 15 07: Youth . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/880

— Chapter 15 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/885

— Title 16: Press and communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/899

— Chapter 16 01: Administrative expenditure of ‘Press and communication’ policy area . . . . . . . . . . . . . . . . .

II/902

— Chapter 16 02: Provision of information to the media on the decisions and policies of the Commission

II/908

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— Chapter 16 03: Analysis of public opinion trends and development of general information for citizens

II/913

— Chapter 16 04: Integrated management of means of communication (at central and local level)

. . . . . . . .

II/918

— Chapter 16 05: Coordination of information relays and networks in the European Union . . . . . . . . . . . . . .

II/923

— Chapter 16 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/925

— Chapter 16 50: Performance facility for ‘Press and communication’ policy area . . . . . . . . . . . . . . . . . . . . . . .

II/928

— Title 17: Health and consumer protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/931

— Chapter 17 01: Administrative expenditure of ‘Health and consumer protection’ policy area . . . . . . . . . . .

II/934

— Chapter 17 02: Consumer policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/940

— Chapter 17 03: Public Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/942

— Chapter 17 04: Food safety, animal health, animal welfare and plant health . . . . . . . . . . . . . . . . . . . . . . . . . .

II/948

— Chapter 17 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/988

— Title 18: Area of freedom, security and justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/963

— Chapter 18 01: Administrative expenditure of ‘Area of freedom, security and justice’ policy area . . . . . . . .

II/966

— Chapter 18 02: External borders, visa policy and free movement of people . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/972

— Chapter 18 03: Common immigration and asylum policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/978

— Chapter 18 04: Citizenship and fundamental rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/987

— Chapter 18 05: Law enforcement cooperation and prevention of and fight against general and organised
crime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/993

— Chapter 18 06: Establishing a genuine European area of justice in criminal and civil matters . . . . . . . . . . . II/1004

— Chapter 18 07: Coordination in the field of drugs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1011

— Chapter 18 08: Policy strategy and coordination . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1015

— Chapter 18 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1022

— Chapter 18 50: Performance facility for ‘Area of freedom, security and justice’ policy area . . . . . . . . . . . . . II/1028

— Title 19: External relations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1031

— Chapter 19 01: Administrative expenditure of ‘External relations’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . II/1034

— Chapter 19 02: Multilateral relations and general external relations matters . . . . . . . . . . . . . . . . . . . . . . . . . . II/1048

— Chapter 19 03: Common foreign and security policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1059

— Chapter 19 04: European initiative for democracy and human rights (EIDHR) . . . . . . . . . . . . . . . . . . . . . . . . II/1069

— Chapter 19 05: Relations with non-EU OECD countries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1077

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— Chapter 19 06: Relations with the eastern Europe, the Caucasus and Central Asian republics . . . . . . . . . . . II/1082

— Chapter 19 07: Relations with the western Balkans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1089

— Chapter 19 08: Relations with the Middle East and southern Mediterranean . . . . . . . . . . . . . . . . . . . . . . . . . . II/1096

— Chapter 19 09: Relations with Latin America . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1112

— Chapter 19 10: Relations with Asia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1121

— Chapter 19 11: Policy strategy and coordination for ‘External relations’ policy area . . . . . . . . . . . . . . . . . . . II/1131

— Chapter 19 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1137

— Title 20: Trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1153

— Chapter 20 01: Administrative expenditure of ‘Trade’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1156

— Chapter 20 02: Trade policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1160

— Chapter 20 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1165

— Chapter 20 50: Performance facility for ‘Trade’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1167

— Title 21: Development and relations with African, Caribbean and Pacific (ACP) States . . . . . . . . . . . . . . . . . . . . . II/1171

— Chapter 21 01: Administrative expenditure of ‘Development and relations with ACP States’ policy area

II/1174

— Chapter 21 02: Development cooperation policy and sectoral strategies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1181

— Chapter 21 03: Relations with sub-Saharan Africa, the Caribbean, Pacific and Indian Ocean and overseas

countries and territories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1200

— Chapter 21 04: Policy strategy and coordination for ‘Development’ policy area . . . . . . . . . . . . . . . . . . . . . . . II/1222

— Chapter 21 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1226

— Title 22: Enlargement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1233

— Chapter 22 01: Administrative expenditure of ‘Enlargement’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1236

— Chapter 22 02: Pre-accession assistance instruments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1243

— Chapter 22 03: Transition facility for institution-building measures after accession . . . . . . . . . . . . . . . . . . . . II/1258

— Chapter 22 04: Information and communication strategy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1262

— Chapter 22 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1265

— Title 23: Humanitarian aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1271

— Chapter 23 01: Administrative expenditure of ‘Humanitarian aid’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . II/1274

— Chapter 23 02: Humanitarian aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1277

— Chapter 23 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1280

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— Title 24: Fight against fraud . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1283

— Chapter 24 01: Administrative expenditure of ‘Fight against fraud’ policy area . . . . . . . . . . . . . . . . . . . . . . . . II/1286

— Chapter 24 02: Fight against fraud . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1288

— Title 25: Commission’s policy coordination and legal advice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1295

— Chapter 25 01: Administrative expenditure of ‘Commission’s policy coordination and legal advice’

policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1298

— Chapter 25 02: Relations with civil society, openness and information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1303

— Chapter 25 03: Governance and institutional development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1308

— Title 26: Commission’s administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1313

— Chapter 26 01: Administrative expenditure of ‘Commission’s administration’ policy area . . . . . . . . . . . . . . II/1316

— Chapter 26 02: Multimedia production . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1332

— Title 27: Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1337

— Chapter 27 01: Administrative expenditure of ‘Budget’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1340

— Chapter 27 02: Budget implementation, control and discharge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1343

— Title 28: Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1347

— Chapter 28 01: Administrative expenditure of ‘Audit’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1350

— Title 29: Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1353

— Chapter 29 01: Administrative expenditure of ‘Statistics’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1356

— Chapter 29 02: Production of statistical information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1359

— Chapter 29 49: Expenditure on administrative management of programmes committed in accordance

with the former Financial Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1363

— Chapter 29 50: Performance facility for ‘Statistics’ policy area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1366

— Title 30: Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1369

— Chapter 30 01: Administrative expenditure of ‘Pensions and related expenditure’ policy area . . . . . . . . . . . II/1372

— Title 31: Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1377

— Chapter 31 01: Reserves for administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1380

— Chapter 31 02: Reserves for financial interventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1385

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ANNEXES

— Heading V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1393

— Publications Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1417

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1418

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1423

— European Anti-fraud Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1437

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1438

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1443

— European Personnel Selection Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1457

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1458

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1463

— Office for administration and payment of individual entitlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1477

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1478

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1483

— Infrastructure and Logistics Office, Brussels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1493

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1494

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1499

— Infrastructure and Logistics Office, Luxembourg . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1509

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1510

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1515

— Structural Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1525

— Research and technological development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1527

— European Economic Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II/1531

— List of budget headings open to the associated countries of Central and eastern Europe and Turkey . . . . . . . . II/1547

— Borrowing-and-lending operations — borrowing-and-lending operations guaranteed by the general budget

II/1555

Table 7 — Summary of financing of the general budget by type of own resource and by Member State . . . . . . . . II/1599

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II/13

REVENUE

8.3.2005

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Official Journal of the European Union

II/15

COMMISSION

TITLE 3

SURPLUSES AVAILABLE

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

Article
Item

3 0 0

3 0 1

3 0 2

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0

Surplus available from the preceding financial year

Surplus own resources resulting from a transfer from the EAGGF, Guar-
antee Section chapters

Surplus own resources resulting from repayment of the surplus from the
Guarantee Fund for external actions

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

5 469 843 706

7 413 481 988,34

p.m.

0,—

223 160 000

263 330 000,—

5 693 003 706

7 676 811 988,34

Title 3 — Total

p.m.

5 693 003 706

7 676 811 988,34

II/16

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TITLE 3

SURPLUSES AVAILABLE

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

Surplus available from the preceding financial year

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

5 469 843 706

7 413 481 988,34

Remarks

In accordance with the provisions of Article 15 of the Financial Regulation, the balance from each financial year, whether sur-
plus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where
appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accor-
dance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of accounts for each financial year, any discrepancy with the estimates is entered in the budget for the fol-
lowing financial year through an amending budget.

A deficit is entered in Article 27 02 01 of the statement of expenditure of this section

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom)
No 2028/2004 (OJ L 352, 27.11.2004, p.1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

3 0 1

Surplus own resources resulting from a transfer from the EAGGF, Guarantee Section chapters

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Legal basis

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in
particular Article 12 thereof.

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

223 160 000

263 330 000,—

Remarks

This article is intended to receive any surplus in the Guarantee Fund once the target amount has been reached, in accordance
with Article 15 of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.

8.3.2005

EN

Official Journal of the European Union

II/17

COMMISSION

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR (cont’d)

3 0 2 (cont’d)

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external operations
(OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.

II/18

EN

Official Journal of the European Union

8.3.2005

COMMISSION

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY
BODIES

TITLE 4

CHAPTER 4 0 — MISCELLEANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials,
other servants and persons in receipt of a pension

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

337 644 979

329 056 460

278 527 533,61

p.m.

p.m.

16 709 086,79

11 642 256

15 103 492

CHAPTER 4 0 — TOTAL

349 287 235

344 159 952

295 236 620,40

CHAPTER 4 1

4 1 0

4 1 1

4 1 2

Staff contributions to the pension scheme

165 666 064

146 393 364

124 676 949,45

Transfer or purchase of pension rights by staff

61 500 000

47 000 000

28 111 046,15

Contributions to the pension scheme by officials and temporary staff on
leave on personal grounds

100 000

100 000

41 945,04

CHAPTER 4 1 — TOTAL

227 266 064

193 493 364

152 829 940,64

CHAPTER 4 2

4 2 0

Employer’s contribution by the decentralised agencies to the pension
scheme

CHAPTER 4 2 — TOTAL

7 931 460

7 931 460

6 642 286

5 303 620,96

6 642 286

5 303 620,96

Title 4 — Total

584 484 759

544 295 602

453 370 182

8.3.2005

EN

Official Journal of the European Union

II/19

COMMISSION

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY
BODIES

TITLE 4

CHAPTER 4 0 — MISCELLEANEOUS TAXES AND DEDUCTIONS

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials, other servants and persons in receipt of a pension

Financial year 2005

Financial year 2004

Financial year 2003

337 644 979

329 056 460

278 527 533,61

Legal basis

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and mem-
bers of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the Presi-
dent, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Eura-
tom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2004 (OJ L 264, 2.10.2002, p. 15).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

16 709 086,79

Legal basis

Staff Regulations of officials of the European Communities.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of
the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243,
15.7.2004, p. 26).

II/20

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 4 0 — MISCELLEANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

11 642 256

15 103 492

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members
of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President,
Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

165 666 064

146 393 364

124 676 949,45

Remarks

Former Article 4 0 1

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

4 1 1

Transfer or purchase of pension rights by staff

Financial year 2005

Financial year 2004

Financial year 2003

61 500 000

47 000 000

28 111 046,15

Remarks

Former Article 5 5 0

Legal basis

Staff Regulations of officials of the European Communities.

8.3.2005

EN

Official Journal of the European Union

II/21

COMMISSION

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2005

Financial year 2004

Financial year 2003

100 000

100 000

41 945,04

Remarks

Former Article 5 6 2

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 2 0

Employer’s contribution by the decentralised agencies to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

7 931 460

6 642 286

5 303 620,96

Remarks

Former Article 5 6 1

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

II/22

EN

Official Journal of the European Union

8.3.2005

COMMISSION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies —
Assigned revenue

Article 5 0 0 — Total

5 0 1

5 0 2

Proceeds from the sale of immovable property

Proceeds from the sale of publications, printed works and films —
Assigned revenue

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

16 717 209,15

16 717 209,15

CHAPTER 5 1

5 1 0

5 1 1

Proceeds from the hiring-out of furniture and equipment – Assigned rev-
enue

Proceeds from letting and subletting immovable property and reimburse-
ment of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property – Assigned rev-
enue

5 1 1 1

Reimbursement of charges connected with lettings – Assigned revenue

Article 5 1 1 — Total

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

132 776,04

145 842,05

278 618,09

278 618,09

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on
the institution’s accounts

5 000 000

5 000 000

6 348 025,71

8.3.2005

EN

Official Journal of the European Union

II/23

COMMISSION

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (cont’d)

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE PREVIOUS FINANCIAL REGULATION) BUT NOT

USED

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF

THE INSTITUTION

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

5 2 1

Revenue from investments or loans granted, bank and other interest on
the accounts of organisations receiving subsidies transferred to the insti-
tution

5 2 2

Interest yielded by pre-financing

CHAPTER 5 2 — TOTAL

CHAPTER 5 4

5 4 0

Revenue available for reuse (Article 27 of the previous Financial Regu-
lation) but not used

CHAPTER 5 4 — TOTAL

CHAPTER 5 5

5 5 0

5 5 1

Proceeds from the supply of services and works for other institutions or
bodies, including refunds by other institutions or bodies of mission
allowances paid on their behalf — Assigned revenue

Revenue from third parties in respect of services or work supplied at their
request — Assigned revenue

CHAPTER 5 5 — TOTAL

5 7 0

5 7 1

5 7 2

5 7 3

CHAPTER 5 7

Revenue arising from the repayment of amounts wrongly paid – Assigned
revenue

Revenue earmarked for a specific purpose, such as income from founda-
tions, subsidies, gifts and bequests, including the earmarked revenue spe-
cific to each institution – Assigned revenue

Repayment of welfare expenditure incurred on behalf of another insti-
tution

Other contributions and refunds in connection with the administrative
operation of the institution – Assigned revenue

CHAPTER 5 7 — TOTAL

10 000 000

35 000 000

50 000 000

p.m.

p.m.

10 804 597,26

35 089 533,22

5 000 000

52 242 156,19

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

65 373 260,70

65 373 260,70

p.m.

p.m.

p.m.

0,—

78 555 542,56

78 555 542,56

II/24

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

5 8 0

5 8 1

5 8 3

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 8

Revenue from payments connected with lettings – Assigned revenue

Revenue from insurance payments received – Assigned revenue

Revenue from miscellaneous compensation — Assigned revenue

CHAPTER 5 8 — TOTAL

p.m.

p.m.

—

p.m.

p.m.

p.m.

254 126,43

254 126,43

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

300 000

300 000

300 000

300 000

107 526,70

107 526,70

Title 5 — Total

50 300 000

5 300 000

213 528 439,82

8.3.2005

EN

Official Journal of the European Union

II/25

COMMISSION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Former Article 5 0 3

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Former Article 5 0 0

This item is intended to record revenue from the sale or part exchange of movable property, other than vehicles, belonging to
the institution.

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

II/26

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
(cont’d)

5 0 1

Proceeds from the sale of immovable property

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This item is intended to record revenue from the sale of immovable property belonging to the institution.

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

16 717 209,15

Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

132 776,04

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

8.3.2005

EN

Official Journal of the European Union

II/27

COMMISSION

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING (cont’d)

5 1 1 (cont’d)

5 1 1 1

Reimbursement of charges connected with lettings – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

145 842,05

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution’s accounts

Financial year 2005

Financial year 2004

Financial year 2003

5 000 000

5 000 000

6 348 025,71

Remarks

This revenue refers only to bank interest paid into the Commission’s current accounts.

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies
transferred to the institution

Financial year 2005

Financial year 2004

Financial year 2003

10 000 000

p.m.

10 804 597,26

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the accounts of organi-
sations receiving subsidies transferred to the Commission.

5 2 2

Interest yielded by pre-financing

Financial year 2005

Financial year 2004

Financial year 2003

35 000 000

p.m.

35 089 533,22

Remarks

This article is intended to record revenue from interest yielded by pre-financing.

II/28

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE PREVIOUS FINANCIAL REGULATION) BUT NOT USED

5 4 0

Revenue available for reuse (Article 27 of the previous Financial Regulation) but not used

Financial year 2005

Financial year 2004

Financial year 2003

—

—

65 373 260,70

Remarks

This revenue comes from operations which continued to be governed in 2003 by Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last
amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

The said Article 27 provides that sums available must be reused before the end of the financial year following that in which the
revenue was collected. Revenue for reuse which has not been used within the appointed time is entered in this article.

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

Remarks

New content in Chapter 5 5.

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or
bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

8.3.2005

EN

Official Journal of the European Union

II/29

COMMISSION

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE
INSTITUTION

5 7 0

Revenue arising from the repayment of amounts wrongly paid – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(f) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the
earmarked revenue specific to each institution – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(c) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Former Item 6 1 0 2

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

78 555 542,56

Remarks

Former Item 5 7 0 0

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corre-
sponding revenue.

II/30

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0

Revenue from payments connected with lettings – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(i) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

5 8 1

Revenue from insurance payments received – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(h) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the cor-
responding revenue.

5 8 3

Revenue from miscellaneous compensation — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

—

p.m.

254 126,43

Remarks

Implementation of former Article 5 8 0.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2005

Financial year 2004

Financial year 2003

300 000

300 000

107 526,70

Remarks

This article is intended to record other revenue from administrative operations.

8.3.2005

EN

Official Journal of the European Union

II/31

COMMISSION

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES

Article
Item

CHAPTER 6 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 0 1

Miscellaneous research programmes

6 0 1 1

Switzerland-Euratom cooperation agreements on controlled thermonuclear
fusion and plasma physics — Assigned revenue

6 0 1 2

European fusion development agreements (EFDA) – Assigned revenue

6 0 1 3

Cooperation agreements with third countries under Community research
programmes – Assigned revenue

6 0 1 4

Cooperation agreements with third countries under Community industrial
programmes – Assigned revenue

6 0 1 5

Cooperation agreements with institutes from third countries in connection
with scientific and technological projects of Community interest (Eureka
and others) – Assigned revenue

6 0 1 6

Agreements for European cooperation in the field of scientific and techni-
cal research – Assigned revenue

Article 6 0 1 — Total

6 0 2

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid – Assigned revenue

Article 6 0 2 — Total

6 0 3

Association agreements between the Communities and third countries

6 0 3 1

Revenue accruing from the participation of candidate countries in Com-
munity programmes – Assigned revenue

6 0 3 2

Revenue accruing from the participation of third countries in customs
cooperation agreements – Assigned revenue

6 0 3 3

Participation of outside bodies in Community activities – Assigned revenue

Article 6 0 3 — Total

CHAPTER 6 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 707 838,—

22 293 299,—

40 900 821,16

0,—

5 000,—

200 000

0,—

200 000

68 906 958,16

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

317 758 997,64

232 869,32

0,—

317 991 866,96

200 000

386 898 825,12

II/32

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

Article
Item

CHAPTER 6 1

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 1 1

Repayment of expenditure incurred on behalf of one or more States

6 1 1 2

6 1 1 3

Contributions to administrative expenditure under the decision of the rep-
resentatives of the Governments of the Member States, meeting within the
Council, of 27 February 2002 on the financial consequences of the expiry
of the ECSC Treaty – Assigned revenue

Revenue from the investments provided for in accordance with Article 4
of Council Decision 2003/76/EC of 1 February 2003 establishing the mea-
sures necessary for the implementation of the Protocol, annexed to the
Treaty establishing the European Community, on the financial conse-
quences of the expiry of the ECSC Treaty and on the Research Fund for
Coal and Steel – Assigned revenue

6 1 1 4

Revenue accruing from amounts recovered under the research programme
of the Research Fund for Coal and Steel

Article 6 1 1 — Total

6 1 2

6 1 3

6 1 4

Repayment of expenditure incurred specifically as a result of work under-
taken on request and against payment – Assigned revenue

Sums recovered in accordance with Article 8 of Regulation (EC)
No 1258/1999

Repayment of Community support to commercially successful projects
and activities - Assigned revenue

6 1 4 0

Repayment of Community support to commercially successful projects and
activities in the field of new energy technology – Assigned revenue

6 1 4 1

Repayment of Community support to commercially successful data-
processing projects

6 1 4 2

Repayment of Community support to commercially successful agroindus-
trial demonstration projects – Assigned revenue

6 1 4 3

Repayment of Community support to European risk capital activities in
support of small and medium-sized enterprises – Assigned revenue

Article 6 1 4 — Total

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European
Regional Development Fund and the European Agricultural Guidance and
Guarantee Fund – Assigned revenue

6 1 5 1

Repayment of unused subsidies for balancing budgets – Assigned revenue

6 1 5 2

Repayment of unused interest subsidies – Assigned revenue

6 1 5 3

Repayment of unused sums paid under contracts concluded by the insti-
tution – Assigned revenue

—

—

280 274,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

280 274,—

0,—

0,—

0,—

0,—

0,—

2 220 240,—

2 220 240,—

17 791 100,27

0,—

0,—

334 270,97

8.3.2005

EN

Official Journal of the European Union

II/33

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 1 5

(cont’d)

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 1 5 7

Repayments of payments on account under the Structural Funds and the
Cohesion Fund – Assigned revenue

6 1 5 8

Repayment of miscellaneous unused Community aid – Assigned revenue

6 1 5 9

Repayment by recipients of Community aid of advances which have not
been reused

Article 6 1 5 — Total

6 1 6

6 1 7

Repayment of expenditure incurred on behalf of the International Atomic
Energy Agency – Assigned revenue

Repayment of amounts paid in connection with Community aid to third
countries

6 1 7 0

Repayments within the framework of cooperation with South Africa –
Assigned revenue

Article 6 1 7 — Total

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

6 1 8 1

Repayments by tenderers or recipients of overpayments made in connec-
tion with food aid – Assigned revenue

Repayment of additional costs caused by the recipients of food aid –
Assigned revenue

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pur-
suant to Council Decision 94/179/Euratom – Assigned revenue

Article 6 1 8 — Total

Article 6 1 9 — Total

CHAPTER 6 1 — TOTAL

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

251 066 670,51

10 722 372,08

0,—

279 914 413,83

0,—

1 164 113,29

1 164 113,29

0,—

0,—

0,—

0,—

0,—

283 579 041,12

6 2 0

6 2 2

6 2 2 1

6 2 2 2

6 2 2 3

CHAPTER 6 2

Supply against payment of source materials or special fissile materials
(Article 6(b) of the EAEC Treaty) – Assigned revenue

—

—

0,—

Revenue from services provided by the Joint Research Centre to outside
bodies against payment

Revenue from the operation of the HFR to be used to provide additional
appropriations – Assigned revenue

Other revenue from services provided by the Joint Research Centre to out-
side bodies against payment to be used to cover appropriations entered in
the statement of expenditure – Assigned revenue

Other revenue from services provided by the Joint Research Centre to out-
side bodies against payment to be used to provide additional appropria-
tions – Assigned revenue

p.m.

p.m.

p.m.

p.m.

p.m.

990 318,—

0,—

p.m.

13 021 045,39

II/34

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont’d)

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CHAPTER 6 5 — FINANCIAL CORRECTIONS

Article
Item

6 2 2

(cont’d)

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting
from Community research, irrespective of whether they can be patented –
Assigned revenue

6 2 2 5

Other revenue for the Joint Research Centre – Assigned revenue

6 2 2 6

Revenue from services provided by the Joint Research Centre to other ser-
vices of the Commission on a competitive basis, causing supplementary
appropriations – Assigned revenue

Article 6 2 2 — Total

6 2 3

6 2 4

Revenue from services provided to outside bodies against payment in the
field of research – Assigned revenue

Revenue from licences granted by the Commission on inventions result-
ing from Community research, irrespective of whether they can be pat-
ented (indirect action) – Assigned revenue

CHAPTER 6 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

143 485,37

0,—

21 616 037,94

35 770 886,70

0,—

0,—

35 770 886,70

CHAPTER 6 3

6 3 0

Contributions by the European Free Trade Association Member States
under the Cooperation Agreement on the European Economic Area –
Assigned revenue

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 2

Contributions for the development of large-scale information systems
under the agreement concluded with Iceland, Norway and Switzerland –
Assigned revenue

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Nor-
way and Switzerland) – Assigned revenue

Article 6 3 1 — Total

CHAPTER 6 3 — TOTAL

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

Article 6 5 0 — Total

CHAPTER 6 5 — TOTAL

p.m.

p.m.

93 694 102,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

594 841,25

594 841,25

94 288 943,25

4 926 069,72

4 926 069,72

4 926 069,72

8.3.2005

EN

Official Journal of the European Union

II/35

COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds – Assigned revenue

6 6 0 1

Other non-assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

163 101 790,84

10 633 295,56

173 735 086,40

173 735 086,40

Title 6 — Total

p.m.

200 000

979 198 852,31

II/36

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1

Miscellaneous research programmes

6 0 1 1

Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

5 707 838,—

Remarks

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably
that of 14 September 1978.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article 08 12 03 (indirect action) of the statement of expenditure in this section, depending on the expenditure to be covered.

6 0 1 2

European fusion development agreements (EFDA) – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

22 293 299,—

Remarks

Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 18 fusion
associates, and notably that of 30 March 1999.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article 08 12 03 (indirect action) of the statement of expenditure in this section, depending on the expenditure to be covered.

Such revenue covers the associates’ contribution to financing joint fund expenditure resulting from the use of JET facilities for
the purposes of the EFDA.

6 0 1 3

Cooperation agreements with third countries under Community research programmes – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

40 900 821,16

Remarks

Former Article 6 0 2

Revenue resulting from cooperation agreements between the Community and third countries, notably those participating in
European cooperation in the field of scientific and technical research (COST), in order to associate them with Community
research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research contracts under the programmes
in question.

8.3.2005

EN

Official Journal of the European Union

II/37

COMMISSION

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 1 (cont’d)

6 0 1 3 (cont’d)

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article 08 12 03 (indirect action) of the statement of expenditure in this section, depending on the expenditure to be covered.

Reference acts

Resolution of 21 November 1991 of the Ministers of States participating in European cooperation in the field of scientific and
technical research (COST) (OJ C 333, 24.12.1991, p. 1).

6 0 1 4

Cooperation agreements with third countries under Community industrial programmes – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Former Article 6 0 3

Revenue resulting from cooperation agreements between the Community and European third countries, notably those partici-
pating in European cooperation in the field of scientific and technical research, in order to associate them with Community
research programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

Reference acts

Resolution of 21 November 1991 of the Ministers of States participating in European cooperation in the field of scientific and
technical research (COST) (OJ C 333, 24.12.1991, p. 1).

6 0 1 5

Cooperation agreements with institutes from third countries in connection with scientific and technological projects of
Community interest (Eureka and others) – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

5 000,—

Remarks

Former Article 6 0 4

Revenue resulting from cooperation agreements between the Community and institutes from third countries in connection with
scientific and technological projects of Community interest (Eureka and others).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Articles 02 03 03, 06 06 04, 08 12 03, 09 04 04 and 11 05 02 (indirect actions) of the statement of expenditure in this section.

II/38

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 1 (cont’d)

6 0 1 6

Agreements for European cooperation in the field of scientific and technical research – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

200 000

0,—

Remarks

Former Article 6 0 5

Revenue from States taking part in European cooperation in the field of scientific and technical research and intended to cover
expenditure entered in Title 08 and Chapters 02 03, 06 06, 09 04 and 11 05 of the statement of expenditure in this section.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Articles 02 03 03, 06 06 04, 08 12 03, 09 04 04 and 11 05 02 (indirect actions) of the statement of expenditure in this section.

Reference acts

Resolution of 21 November 1991 of the Ministers of States participating in European cooperation in the field of scientific and
technical research (COST) (OJ C 333, 24.12.1991, p. 1).

6 0 2

Other programmes

Remarks

New content in former Article 6 0 2.

6 0 2 1

Miscellaneous revenue relating to humanitarian aid – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Former Article 6 0 8

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Title 23 of the statement of expenditure in this section, to finance the expenditure to which this revenue is assigned.

6 0 3

Association agreements between the Communities and third countries

Remarks

Former Article 6 0 9

New content in former Article 6 0 3.

8.3.2005

EN

Official Journal of the European Union

II/39

COMMISSION

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 3 (cont’d)

6 0 3 1

Revenue accruing from the participation of candidate countries in Community programmes – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

317 758 997,64

Remarks

Former Item 6 0 9 1

Revenue accruing from the association agreements concluded between the Community and the candidate countries as a result
of their participation in various Community programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

Reference acts

Europe Agreement of 23 December 1963 establishing an Association between the European Communities and their Member
States, of the one part, and Turkey, of the other part (OJ 217, 29.12.1964, p. 3687/64).

Europe Agreement of 1 March 1971 establishing an Association between the European Communities and their Member States,
of the one part, and Malta, of the other part (OJ L 61, 14.3.1971, p. 1).

Europe Agreement of 14 May 1973 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Cyprus, of the other part (OJ L 133, 21.5.1973, p. 1).

Europe Agreement of 16 December 1991 establishing an Association between the European Communities and their Member
States, of the one part, and the Republic of Hungary, of the other part (OJ L 347, 31.12.1993, p. 2).

Europe Agreement of 16 December 1991 establishing an Association between the European Communities and their Member
States, of the one part, and the Republic of Poland, of the other part (OJ L 348, 31.12.1993, p. 2).

Europe Agreement of 1 February 1993 establishing an Association between the European Communities and their Member
States, of the one part, and the Republic of Romania, of the other part (OJ L 357, 31.12.1994, p. 2).

Europe Agreement of 8 March 1993 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Bulgaria, of the other part (OJ L 358, 31.12.1994, p. 3).

Europe Agreement of 4 October 1993 establishing an Association between the European Communities and their Member States,
of the one part, and the Slovak Republic, of the other part (OJ L 359, 31.12.1994, p. 2).

Europe Agreement of 4 October 1993 establishing an Association between the European Communities and their Member States,
of the one part, and the Czech Republic, of the other part (OJ L 360, 31.12.1994, p. 2).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Latvia, of the other part (OJ L 26, 2.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Lithuania, of the other part (OJ L 51, 20.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States,
of the one part, and the Republic of Estonia, of the other part (OJ L 68, 9.3.1998, p. 3).

II/40

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 3 (cont’d)

6 0 3 1 (cont’d)

Europe Agreement of 12 December 1998 establishing an Association between the European Communities and their Member
States, of the one part, and the Republic of Slovenia, of the other part (OJ L 51, 26.2.1999, p. 2).

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate
countries.

6 0 3 2

Revenue accruing from the participation of third countries in customs cooperation agreements – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

232 869,32

Remarks

Former Item 6 0 9 3

This item is intended to receive third country contributions to customs cooperation agreements, in particular under the Transit
project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Articles 14 03 01 (Customs 2000) and 14 03 02 (Customs 2007) of the statement of expenditure in this section.

Legal basis

Convention of 20 May 1987 on a common transit procedure (OJ L 226, 13.8.1987, p. 2), as last amended by Decision
No 3/1999 of the EC-EFTA Joint Committee (OJ L 5, 8.1.2000, p. 78).

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme
for customs in the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24), as amended by Decision No 105/2000/EC (OJ L 13,
19.1.2000, p. 13).

Council Decision of 19 March 2001 authorising the Commission to negotiate on behalf of the European Community an amend-
ment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950, with a view to
European Community membership of the organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme
for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

6 0 3 3

Participation of outside bodies in Community activities – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Former Item 6 0 9 2

Any contributions by outside bodies to Community activities.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

8.3.2005

EN

Official Journal of the European Union

II/41

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

Repayment of expenditure incurred on behalf of one or more States

6 1 1 2

Contributions to administrative expenditure under the decision of the representatives of the Governments of the Member States,
meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty – Assigned
revenue

Financial year 2005

Financial year 2004

Financial year 2003

—

—

280 274,—

Remarks

Decision 2002/234/ECSC of the representatives of the Governments of the Member States, meeting within the Council, of
27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research fund for coal and steel
(OJ L 79, 22.3.2002, p. 42) stipulates that all assets and liabilities of the ECSC, as they exist on 23 July 2002, shall, as from
24 July 2002, be managed by the Commission on behalf of the Member States.

Pursuant to point 6 of Annex I to the above decision, administrative expenditure resulting from liquidation, investment and
management operations referred to in this Decision, corresponding to the expenditure laid down in Article 20 of the Treaty
establishing a single Council and a single Commission of the European Communities of 8 April 1965, the amount of which
was adjusted by the Council Decision of 21 November 1977, shall be met by the Commission from a lump sum payment of
EUR 3,3 million per year pro rata temporis transferred to the general budget of the European Union from the capital reserve of
the fund.

On this basis the payment from the capital reserve of the fund for the period from 24 July to 31 December 2002 will be EUR
1 455 616.

In accordance with Article 18 of the Financial Regulation, for financial years previous to 2004, any revenue will be used to pro-
vide additional appropriations under Items A 1 1 0 0, A 7 0 0 0, A 2 0 0 0, A 2 4 2 1, A 7 0 7 0, A 2 2 5 5 and A 2 3 20 of
the statement of expenditure in this section.

6 1 1 3

Revenue from the investments provided for in accordance with Article 4 of Council Decision 2003/76/EC of 1 February 2003
establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European
Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel –
Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol,
annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty
and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 422) stipulates that the Commission shall be entrusted with
winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty
expires.

Pursuant to Article 4 of the above decision, net revenue from the investment of available assets will constitute revenue in the
general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to
the coal and steel industry by a coal and steel research fund.

The net revenue available for financing research projects in year n + 2 appears in the balance sheet of the ECSC in liquidation
for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel
Research Fund. This financing mechanism takes effect in 2003. In order to reduce as far as possible the fluctuations that move-
ments in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net
revenue expected to be available for research in 2005 comes to EUR 56 500 000.

II/42

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 1 (cont’d)

6 1 1 3 (cont’d)

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel sector and 27,2 %
for the coal sector.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Chapter 08 13 of the statement of expenditure in this section.

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol,
annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty
and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 422) stipulates that the Commission shall be entrusted with
winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty
expires.

Pursuant to Article 4(5) of this Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and sub-
sequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment – Assigned
revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Sums which are lost in the financing of the common agricultural policy as a result of irregularities or negligence and then recov-
ered are paid to the paying departments or agencies and deducted by them from the expenditure financed by the European Agri-
cultural Guidance and Guarantee Fund. A revenue entry will therefore be made only if the sums recovered should exceed
expenditure.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

8.3.2005

EN

Official Journal of the European Union

II/43

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 4

Repayment of Community support to commercially successful projects and activities - Assigned revenue

6 1 4 0

Repayment of Community support to commercially successful projects and activities in the field of new energy technology –
Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EEC) No 3056/73 of 9 November 1973 on the support of Community projects in the hydrocarbons sector
(OJ L 312, 13.11.1973, p. 1).

Council Regulation (EEC) No 1302/78 of 12 June 1978 on the granting of financial support for projects to exploit alternative
energy sources (OJ L 158, 16.6.1978, p. 3).

Council Regulation (EEC) No 1303/78 of 12 June 1978 on the granting of financial support for demonstration projects in the
field of energy saving (OJ L 158, 16.6.1978, p. 6).

Council Regulation (EEC) No 727/79 of 9 April 1979 on the implementation in the solar energy sector of Regulation (EEC)
No 1302/78 on the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979, p. 3).

Council Regulation (EEC) No 728/79 of 9 April 1979 on the implementation in the solid fuel liquefaction and gasification sec-
tors of Council Regulation (EEC) No 1302/78 on the granting of financial support for projects to exploit alternative energy
sources (OJ L 93, 12.4.1979, p. 5).

Council Regulation (EEC) No 1971/83 of 11 July 1983 on the granting of financial support for pilot industrial projects and dem-
onstration projects relating to the liquefaction and gasification of solid fuels (OJ L 195, 19.7.1983, p. 1), as amended by Regu-
lation (EEC) No 2125/84 (OJ L 196, 26.7.1984, p. 3).

Council Regulation (EEC) No 1972/83 of 11 July 1983 on the granting of financial support for demonstration projects relating
to the exploitation of alternative energy sources and to energy saving and the substitution of hydrocarbons (OJ L 195, 19.7.1983,
p. 6), as amended by Regulation (EEC) No 2126/84 (OJ L 196, 26.7.1984, p. 4).

Council Regulation (EEC) No 3639/85 of 20 December 1985 on a programme of support for technological development in the
hydrocarbons sector (OJ L 350, 27.12.1985, p. 25).

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Revenue from repayment of Community support to commercially successful data-processing projects.

Legal basis

Council Regulation (EEC) No 1996/79 of 11 September 1979 on a Community support mechanism in the field of data pro-
cessing (OJ L 231, 13.9.1979, p. 1).

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Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 4 (cont’d)

6 1 4 2

Repayment of Community support to commercially successful agroindustrial demonstration projects – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

Remarks

Revenue from repayment of Community support to commercially successful agroindustrial demonstration projects.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
former Article B6-5 5 1 of the statement of expenditure in this section.

6 1 4 3

Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises –
Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

2 220 240,—

Remarks

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

Legal basis

Commission decision of 21 December 1988 on the launching of a Eurotech Capital pilot measure (E/1783/88).

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European
Agricultural Guidance and Guarantee Fund – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

17 791 100,27

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agri-
cultural Guidance and Guarantee Fund.

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corre-
sponding revenue.

8.3.2005

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Official Journal of the European Union

II/45

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 5 (cont’d)

6 1 5 1

Repayment of unused subsidies for balancing budgets – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corre-
sponding revenue.

6 1 5 2

Repayment of unused interest subsidies – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corre-
sponding revenue.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

334 270,97

Remarks

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corre-
sponding revenue.

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohesion Fund – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

251 066 670,51

Remarks

This item is intended to accommodate the repayment of payments on account under the Structural Funds (Guidance Section of
the European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Devel-
opment Fund and European Social Fund) and the Cohesion Fund.

II/46

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Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 5 (cont’d)

6 1 5 7 (cont’d)

The amounts entered against this item will, in accordance with Articles 18 and 157 of Council Regulation (EC, Euratom) No
1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1), be used to provide additional appropriations in the corresponding headings of Titles 04, 05, 11
and 13 of the statement of expenditure in this section if they are required in order not to reduce the contribution of the Struc-
tural Funds and the Cohesion Fund to the operation concerned.

Legal basis
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), and in particular Article 39(3) thereof.
Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Regulation (EC) No 1164/94 establishing a Cohesion Fund
(OJ L 161, 26.6.1999, p. 62), and in particular Article 1(4) thereof.
Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council
Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Struc-
tural Funds (OJ L 64, 6.3.2001, p. 13).

6 1 5 8

Repayment of miscellaneous unused Community aid – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 722 372,08

Remarks
In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corre-
sponding revenue.

6 1 5 9

Repayment by recipients of Community aid of advances which have not been reused

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

Remarks
This item is intended to receive the revenue accruing from repayment by recipients of Community aid of advances which have
not been reused.

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks
Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for
controls carried out by the IAEA under the verification agreements (see Articles 06 05 01 and 06 05 02 of the statement of
expenditure in this section).
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

8.3.2005

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Official Journal of the European Union

II/47

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 7

Repayment of amounts paid in connection with Community aid to third countries

6 1 7 0

Repayments within the framework of cooperation with South Africa – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

1 164 113,29

Remarks

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article 21 03 17 of the statement of expenditure in this section.

Legal basis

Regulation (EC) No 1726/2000 of the European Parliament and of the Council of 29 June 2000 on development cooperation
with South Africa (OJ L 198, 4.8.2000 p. 1).

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters setting out
the conditions under which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Provisions contained in the terms of delivery attached to the Commission’s letters to recipients setting out the conditions under
which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

II/48

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Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom – Assigned
revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Articles 22 02 03 and 19 06 05 of the statement of expenditure in this section.

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0

Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

Remarks
Revenue from the supply to Member States against payment of source materials or special fissile materials for their research
programmes.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

Reference acts
Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1

Revenue from the operation of the HFR to be used to provide additional appropriations – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

990 318,—

Remarks
Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.
Payments by outside bodies, in particular Germany, France and the Netherlands, to cover all types of expenditure involved in
the operation of the HFR by the Joint Research Centre.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations for
Articles 10 01 05 and 10 04 04 of the statement of expenditure in this section.
Completion of earlier programmes
The revenue is provided by Germany, France and the Netherlands.

8.3.2005

EN

Official Journal of the European Union

II/49

COMMISSION

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont’d)

6 2 2 (cont’d)

6 2 2 2

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover
appropriations entered in the statement of expenditure – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks
Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide ser-
vices against payment.
These appropriations will also be used for repayments under the advance fund for the earlier joint programmes.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide
additional appropriations – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

13 021 045,39

Remarks
Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide ser-
vices against payment.
In accordance with Article 18 of the Financial Regulation, any revenue may be used to provide additional appropriations for
Articles 10 01 05 and 10 04 02 of the statement of expenditure in this section, amounting to the expenditure under each con-
tract with an outside body.

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether
they can be patented – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

143 485,37

Remarks
In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation
applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue may be used to provide
additional appropriations for Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 in the statement of expen-
diture in this section.

Legal basis
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relat-
ing to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

Reference acts
Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

II/50

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont’d)

6 2 2 (cont’d)

6 2 2 5

Other revenue for the Joint Research Centre – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research
Centre.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations for
Article 10 01 05 andChapters 10 02, 10 03 and 10 04 of the statement of expenditure in this section.

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing
supplementary appropriations – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

21 616 037,94

Remarks

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services
against payment and revenue from participation in the activities of the framework programmes for research and technological
development.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue may be used to provide additional
appropriations for Articles 10 01 05 and 10 02 04 of the statement of expenditure in this section, amounting to the specific
expenditure under each contract with other services of the Commission.

6 2 3

Revenue from services provided to outside bodies against payment in the field of research – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

Remarks

Revenue from contracts for services provided to outside bodies against payment.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under
Article B6-4 5 1 (Joint Research Centre) or under Article B6-5 5 1 (indirect action) of the statement of expenditure in this sec-
tion, depending on the expenditure to be covered.

8.3.2005

EN

Official Journal of the European Union

II/51

COMMISSION

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont’d)

6 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether
they can be patented (indirect action) – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relat-
ing to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 0

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European
Economic Area – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

93 694 102,—

Remarks

This article is intended to cover contributions from the European Free Trade Association Member States resulting from their
financial participation in certain Community activities in accordance with Article 82 of and Protocol 32 to the Agreement.

The total contribution planned is shown in the summary presented for information in Annex V to the statement of expenditure
in this section.

The contributions by the European Free Trade Association Member States will be made available to the Commission in accor-
dance with Articles 1 to 3 of Protocol 32 to the Agreement.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to
finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 3 1

Contributions in connection with the Schengen acquis

Remarks

New article

II/52

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Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS (cont’d)

6 3 1 (cont’d)

6 3 1 2

Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and
Switzerland – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Former Item 6 1 1 1

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations for
Articles 18 08 02, 18 08 03 and 18 08 04 of the statement of expenditure in this section.

Legal basis

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of Eurodac for the comparison of
fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen information sys-
tem (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen infor-
mation system (SIS II) (OJ L 328, 13.12.2001, p. 4), and in particular recital 10 thereof which states that an arrangement has to
be made to allow representatives of Iceland and Norway to be associated with the work of committees assisting the Commis-
sion in the exercise of its implementing powers.

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Mem-
ber State responsible for examining an asylum application lodged in one of the Member States by a third-country national
(OJ L 50, 25.2.2003, p. 1).

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council
Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for exam-
ining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Com-
munity and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the
State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38),
and in particular Article 9 of the Agreement.

Council Decision 2004/512/CE of 8 June 2004 establishing the VISA Information System (VIS) (OJ L 213, 15.6.2004, p. 5).

Council Decision 2004/849/EC of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional
application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Con-
federation concerning the Swiss Confederation’s association with the implementation, application and development of the
Schengen acquis (OJ L 368, 15.12.2004, p. 26).

Council Decision 2004/860/EC of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional
application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Con-
federation concerning the Swiss Confederation’s association with the implementation, application and development of the
Schengen acquis (OJ L 370, 17.12.2004, p. 78).

8.3.2005

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Official Journal of the European Union

II/53

COMMISSION

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS (cont’d)

6 3 1 (cont’d)

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland) – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

594 841,25

Remarks

Former Item 6 4 0 0

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations for
Article 18 02 03 of the statement of expenditure in this section.

Legal basis
Council Regulation (EC) no 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Opera-
tional Cooperation at the External Borders of the European Union (OJ L 349, 25.11.2004, p.1).

CHAPTER 6 5 — FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

4 926 069,72

Remarks

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural
Guidance and Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Develop-
ment Fund and European Social Fund).

The amounts entered against this item may, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002
of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248,
16.9.2002, p. 1), be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the
statement of expenditure in this section if they are required to cover the risk of corrections adopted earlier being cancelled or
reduced.

Legal basis

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No
2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations
of the European 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), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), and in particular Article 39(3) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council
Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Struc-
tural Funds (OJ L 64, 6.3.2001, p. 13).

II/54

EN

Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

163 101 790,84

Remarks

This item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue which will be
used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 6 0 1

Other non-assigned contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 633 295,56

Remarks

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance
with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/55

COMMISSION

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS
CHAPTER 7 1 — FINES
CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

Article
Item

CHAPTER 7 0

7 0 0

Interest on late payments

Heading

Financial year 2005

Financial year 2004

Financial year 2003

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of
the Member States

7 0 0 1

Other interest on late payments

Article 7 0 0 — Total

7 0 1

Interest on late payments and other interest on fines

3 000 000

10 000 000

13 000 000

5 000 000

5 000 000

24 952 937,18

35 000 000

60 496 800,97

40 000 000

85 449 738,15

CHAPTER 7 0 — TOTAL

18 000 000

40 000 000

85 449 738,15

CHAPTER 7 1

7 1 0

7 1 1

7 1 2

Fines, periodic penalty payments and other penalties

100 000 000

260 000 000

151 589 000,—

Collection of fines imposed for fraud and irregularities which are dam-
aging to the European Community’s financial interests

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

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 7 1 — TOTAL

100 000 000

260 000 000

151 589 000,—

CHAPTER 7 2

7 2 0

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from implementation of the exces-
sive deficit procedure – Assigned revenue

Article 7 2 0 — Total

CHAPTER 7 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 7 — Total

118 000 000

300 000 000

237 038 738,15

II/56

EN

Official Journal of the European Union

8.3.2005

COMMISSION

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

Financial year 2005

Financial year 2004

Financial year 2003

3 000 000

5 000 000

24 952 937,18

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), as amended by Council Regulation (EC, Euratom) No 2028/2004
(OJ L 352, 27.11.2004, 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

Financial year 2005

Financial year 2004

Financial year 2003

10 000 000

35 000 000

60 496 800,97

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.

8.3.2005

EN

Official Journal of the European Union

II/57

COMMISSION

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS (cont’d)

7 0 1

Interest on late payments and other interest on fines

Financial year 2005

Financial year 2004

Financial year 2003

5 000 000

Remarks

New article

This article is intended to record interest on late payments and other interest on fines.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

CHAPTER 7 1 — FINES

7 1 0

Fines, periodic penalty payments and other penalties

Financial year 2005

Financial year 2004

Financial year 2003

100 000 000

260 000 000

151 589 000,—

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.

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the European Community’s financial interests

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Legal basis

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992,
p. 1).

II/58

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Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 7 1 — FINES (cont’d)

7 1 1 (cont’d)

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme
for customs in the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24), as amended by Decision No 105/2000/EC (OJ L 13,
19.1.2000, p. 1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Reference acts

Article 228(2) (former Article 171(2)) of the Treaty establishing the European Community, introduced by the Maastricht Treaty
on European Union (Article G(51)).

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

7 2 0

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from implementation of the excessive deficit procedure – Assigned revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.

In accordance with Article 18(1)(b) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue
and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corre-
sponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit
procedure (OJ L 209, 2.8.1997, p. 6) and in particular Article 16 thereof.

8.3.2005

EN

Official Journal of the European Union

II/59

COMMISSION

TITLE 8

BORROWING AND LENDING OPERATIONS

CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LEND-

ING OPERATIONS IN THE MEMBER STATES

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LEND-

ING OPERATIONS FOR NON-MEMBER COUNTRIES

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 8 0

European Community guarantee for Community loans raised for balance
of payments support

European Community guarantee for Euratom loans raised

European Community guarantee for loans raised to promote investment
in the Community (new Community Instrument)

CHAPTER 8 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

CHAPTER 8 1

Capital repayments and interest in respect of special loans and risk capi-
tal granted in the framework of financial cooperation with Mediterra-
nean third countries

Capital repayments and interest in respect of loans granted by the Com-
mission to improve housing for migrant workers

Capital repayments and interest in respect of building loans granted by
the Commission to officials of Community institutions

Capital repayments and interest in respect of loans and risk capital
granted by the Commission to developing countries in Latin America,
Asia, the Mediterranean region and South Africa pursuant to the Euro-
pean Community Investment Partners operation

22 348 861

21 850 000

24 597 987,16

11 085

13 805

17 803,17

—

—

0,—

p.m.

p.m.

p.m.

p.m.

12 418,50

0,—

8 1 4

Capital repayments and interest in respect of loans granted to the coun-
tries most affected by the Gulf crisis

CHAPTER 8 1 — TOTAL

22 359 946

21 863 805

24 628 208,83

CHAPTER 8 2

8 2 0

8 2 1

European Community guarantee for the borrowing programmes con-
tracted by the Community to provide financial assistance to third coun-
tries of the Mediterranean basin

European Community guarantee for the borrowing programmes con-
tracted by the Community to provide financial assistance to third coun-
tries of central and eastern Europe

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article
Item

8 0 0

8 0 1

8 0 2

8 1 0

8 1 1

8 1 2

8 1 3

II/60

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Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LEND-

CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY

ING OPERATIONS FOR NON-MEMBER COUNTRIES (cont’d)

FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES
CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

8 2 3

8 2 5

8 2 6

European Community guarantee for the borrowing programmes con-
tracted by the Community to provide financial assistance to the coun-
tries of the Commonwealth of Independent States and Mongolia

European Community guarantee for the borrowing programmes con-
tracted by the Community to provide financial assistance to the coun-
tries of the western Balkans

European Community guarantee for Euratom borrowings to improve the
degree of efficiency and safety of nuclear power stations in the countries
of central and eastern Europe and the Commonwealth of Independent
States

CHAPTER 8 2 — TOTAL

CHAPTER 8 3

8 3 0

8 3 1

8 3 2

8 3 4

European Community guarantee for European Investment Bank loans to
non-member countries in the Mediterranean region

European Community guarantee for European Investment Bank loans to
countries in central and eastern Europe and the western Balkans

European Community guarantee for European Investment Bank loans to
other third countries

European Community guarantee for European Investment Bank loans to
South Africa

CHAPTER 8 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 8 5

8 5 0

Dividends paid by the European Investment Fund

CHAPTER 8 5 — TOTAL

3 000 000

3 000 000

4 000 000

2 250 000,—

4 000 000

2 250 000,—

Title 8 — Total

25 359 946

25 863 805

26 878 208,83

8.3.2005

EN

Official Journal of the European Union

II/61

COMMISSION

TITLE 8

BORROWING AND LENDING OPERATIONS

CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING
OPERATIONS IN THE MEMBER STATES

8 0 0

European Community guarantee for Community loans raised for balance of payments support

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 01, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 01 of the statement of expenditure in this section.

8 0 1

European Community guarantee for Euratom loans raised

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 02, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 02 of the statement of expenditure in this section.

8 0 2

European Community guarantee for loans raised to promote investment in the Community (new Community Instrument)

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 03 of the statement of expenditure in this section.

II/62

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Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation
with Mediterranean third countries

Financial year 2005

Financial year 2004

Financial year 2003

22 348 861

21 850 000

24 597 987,16

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the
appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure in this section to Mediterranean third
countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans
which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on
special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly
instalments and interest on risk capital generally in annual instalments.

8 1 1

Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

Financial year 2005

Financial year 2004

Financial year 2003

11 085

13 805

17 803,17

Remarks

The loans granted to migrant workers forming part of the appropriation under Article 04 04 03 of the statement of expendi-
ture in this section yield interest and give rise to capital repayments.

8 1 2

Capital repayments and interest in respect of building loans granted by the Commission to officials of Community
institutions

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

Remarks

The building loans granted to officials yield interest and give rise to capital repayments.

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in
Latin America, Asia, the Mediterranean region and South Africa pursuant to the European Community Investment Partners
operation

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

12 418,50

Remarks

This article is intended to record capital repayments and interest payments on loans and risk capital granted from the appro-
priations in Article 19 02 07 under the European Community Investment Partners operation.

Legal basis

For the legal basis, see the remark for Article 19 02 07 of the statement of expenditure in this section.

8.3.2005

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Official Journal of the European Union

II/63

COMMISSION

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION (cont’d)

8 1 4

Capital repayments and interest in respect of loans granted to the countries most affected by the Gulf crisis

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Legal basis

Council Regulation (EEC) No 3557/90 of 4 December 1990 on financial aid for the countries most directly affected by the Gulf
crisis (OJ L 347, 12.12.1990, p. 1).

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING
OPERATIONS FOR NON-MEMBER COUNTRIES

8 2 0

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance
to third countries of the Mediterranean basin

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 04, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 04 of the statement of expenditure in this section.

8 2 1

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance
to third countries of central and eastern Europe

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 05, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 05 of the statement of expenditure in this section.

8 2 3

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance
to the countries of the Commonwealth of Independent States and Mongolia

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 06, provided that this revenue has not been deducted from expenditure.

II/64

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Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING
OPERATIONS FOR NON-MEMBER COUNTRIES (cont’d)

8 2 3 (cont’d)

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 06 of the statement of expenditure in this section.

8 2 5

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance
to the countries of the western Balkans

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 07, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 07 of the statement of expenditure in this section.

8 2 6

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power
stations in the countries of central and eastern Europe and the Commonwealth of Independent States

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 08, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 08 of the statement of expenditure in this section.

CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL
ESTABLISHMENTS IN NON-MEMBER COUNTRIES

8 3 0

European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 09, provided that this revenue has not been deducted from expenditure.

8.3.2005

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Official Journal of the European Union

II/65

COMMISSION

CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL
ESTABLISHMENTS IN NON-MEMBER COUNTRIES (cont’d)

8 3 0 (cont’d)

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 09 of the statement of expenditure in this section.

8 3 1

European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the
western Balkans

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 10, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 10 of the statement of expenditure in this section.

8 3 2

European Community guarantee for European Investment Bank loans to other third countries

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 11, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 11 of the statement of expenditure in this section.

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Item 01 04 01 12, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex II to
Part B of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remark for Item 01 04 01 12 of the statement of expenditure in this section.

II/66

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Official Journal of the European Union

8.3.2005

COMMISSION

CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0

Dividends paid by the European Investment Fund

Financial year 2005

Financial year 2004

Financial year 2003

3 000 000

4 000 000

2 250 000,—

Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/67

COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0 — TOTAL

30 000 000

30 000 000

37 000 000

17 073 579,79

37 000 000

17 073 579,79

Title 9 — Total

30 000 000

37 000 000

17 073 579,79

GRAND TOTAL

808 144 705

6 605 663 113

9 603 899 989,24

II/68

EN

Official Journal of the European Union

8.3.2005

COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

30 000 000

37 000 000

17 073 579,79

Remarks

This article is intended to receive miscellaneous revenue.

8.3.2005

EN

Official Journal of the European Union

II/69

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS (2005 AND 2004) AND OUTTURN (2003)

8.3.2005

EN

Official Journal of the European Union

II/71

COMMISSION

Title

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

ECONOMIC AND FINANCIAL
AFFAIRS

454 329 476

464 450 976

476 118 519

489 156 519

326 655 570,08

398 322 611,03

ENTERPRISE

339 836 778

356 421 778

308 390 482

345 110 482

262 966 143,43

259 746 938,74

COMPETITION

89 834 975

89 834 975

83 417 525

83 417 525

77 776 500,73

77 776 500,73

EMPLOYMENT AND SOCIAL
AFFAIRS

AGRICULTURE AND RURAL DEVEL-
OPMENT

11 586 917 593

9 068 021 862 10 842 445 832

9 392 365 885

9 793 482 612,46 7 683 128 077,07

53 723 884 752 52 486 564 930 48 759 016 876 47 743 348 345 47 903 541 639,38 46 977 018 088,28

ENERGY AND TRANSPORT

1 415 136 241

1 347 897 041

1 348 905 712

1 332 953 704

985 406 707,24

877 367 362,57

ENVIRONMENT

323 151 596

320 121 596

321 350 245

302 791 245

259 718 885,73

213 080 981,36

RESEARCH

3 356 881 855

2 572 158 105

3 217 070 249

2 400 200 249

2 731 188 171,93 1 877 233 238,65

INFORMATION SOCIETY

1 237 062 112

1 086 072 112

1 180 541 309

1 037 050 309

991 959 593,77

797 345 815,76

DIRECT RESEARCH

366 428 365

348 316 815

305 635 910

337 012 910

269 004 551,01

266 467 725,01

FISHERIES

1 029 649 652

927 060 577

931 163 334

968 429 009

907 344 408,35

901 871 767,89

INTERNAL MARKET

73 297 536

72 697 536

69 699 360

69 149 360

56 439 412,47

58 492 094,69

REGIONAL POLICY

27 104 722 972 20 917 881 260 26 808 615 597 22 067 501 167 22 008 489 234,97 17 135 424 739,11

TAXATION AND CUSTOMS UNION

120 452 531

114 968 531

107 875 629

101 887 629

85 270 216,25

76 319 300,06

EDUCATION AND CULTURE

1 047 491 166

971 709 286

953 090 846

869 440 846

826 896 269,68

781 046 602,49

PRESS AND COMMUNICATION

185 109 617

176 098 517

170 840 215

164 894 558

135 988 686,22

126 770 751,29

HEALTH AND CONSUMER PROTEC-
TION

AREA OF FREEDOM, SECURITY
AND JUSTICE

515 151 069

517 803 864

471 357 376

484 682 341

467 402 183,01

441 662 562,92

570 615 121

558 418 345

511 323 924

501 064 924

132 655 587,64

104 371 213,48

EXTERNAL RELATIONS

3 562 133 687

3 810 847 290

3 534 393 224

3 325 222 224

3 273 216 939,42 2 638 140 987,67

TRADE

76 769 128

77 789 128

75 178 486

76 506 486

68 130 215,71

67 219 085,55

DEVELOPMENT AND RELATIONS
WITH AFRICAN, CARIBBEAN AND
PACIFIC (ACP) STATES

1 235 572 774

1 316 129 274

1 179 204 528

1 169 106 868

1 140 279 851,91 1 037 365 739,58

ENLARGEMENT

1 351 529 892

2 149 859 892

1 281 761 933

1 930 211 933

1 975 525 585,70 1 810 177 955,35

HUMANITARIAN AID

513 385 411

515 747 911

507 722 196

510 722 196

562 303 811,78

533 045 961,78

FIGHT AGAINST FRAUD

61 890 447

58 730 447

54 945 000

53 695 000

44 404 755,90

41 743 087,62

COMMISSION’S POLICY COORDI-
NATION AND LEGAL ADVICE

207 059 389

205 244 389

198 654 209

204 154 209

174 003 913,95

170 636 868,73

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Official Journal of the European Union

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COMMISSION

Title

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

26

27

28

29

30

31

COMMISSION’S ADMINISTRATION

650 186 450

650 186 450

670 985 049

672 580 049

577 077 947,82

572 960 818,59

BUDGET

AUDIT

STATISTICS

PENSIONS

RESERVES

1 385 376 272

1 385 376 272

1 477 654 950

1 477 654 950

60 097 212,42

60 097 212,42

10 297 012

10 297 012

9 615 072

9 615 072

9 297 912,30

9 297 912,30

132 280 091

127 062 091

120 027 322

116 219 522

100 118 927,91

106 156 096,71

914 968 000

914 968 000

836 680 200

836 680 200

755 199 040,93

755 199 040,93

557 192 789

325 722 789

611 649 045

459 045 965

0,—

0,—

Total 114 198 594 749 103 944 459 051 107 425 330 154 99 531 871 681 96 961 842 490,10 86 855 487 138,36

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ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

TITLE XX

8.3.2005

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Official Journal of the European Union

II/75

COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

TITLE XX

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDITURE ALLOCATED TO
POLICY AREAS

Expenditure related to staff in active employment in
policy areas

Title
Chapter
Article
Item

XX 01

XX 01 01

XX 01 01 01

Expenditure related to staff in active employment
working with the institution

XX 01 01 01 01

Remuneration and allowances

XX 01 01 01 02

Expenses and allowances related to recruitment, trans-
fers and termination of service

XX 01 01 01 03

Adjustments to remuneration

Sub-total

XX 01 01 02

Expenditure related to staff in active employment of
Community delegations

XX 01 01 02 01

Remuneration and allowances

XX 01 01 02 02

Expenses and allowances related to recruitment, trans-
fers and termination of service

XX 01 01 02 03

Appropriations to cover any adjustments to remunera-
tion

5

5

5

5

5

5

1 385 350 900 (1)

1 342 746 600 (2)

1 329 211 220,55

20 612 000

24 508 000 (3)

14 726 000,—

18 406 000

15 991 000 (4)

0,—

1 424 368 900

1 383 245 600

1 343 937 220,55

136 916 000

127 953 579

115 072 360,79

7 741 000

13 090 000

11 715 000,—

1 786 000

1 530 000

0,—

Sub-total

146 443 000

142 573 579

126 787 360,79

Article XX 01 01 — Sub-total

1 570 811 900

1 525 819 179

1 470 724 581,34

XX 01 02

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Auxiliary staff

XX 01 02 01 02

Agency staff and technical and administrative assis-
tance in support of different activities

5

5

(1) An appropriation of EUR 2 600 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 4 565 200 is entered in Chapter 31 01.
(3) An appropriation of EUR 1 500 000 is entered in Chapter 31 01.
(4) An appropriation of EUR 500 000 is entered in Chapter 31 01.
(5) An appropriation of EUR 322 142 is entered in Chapter 31 01.
(6) An appropriation of EUR 113 828 is entered in Chapter 31 01.

62 774 936

66 149 035 (5)

54 461 863,12

22 562 000

22 967 154 (6)

16 289 671,66

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Official Journal of the European Union

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

32 205 000

30 843 596 (1)

26 459 000,—

31 501 000

28 026 000

24 072 600,—

14 386 500

13 400 000

10 900 000,—

163 429 436

161 385 785

132 183 134,78

41 596 000

44 874 000

42 061 403,09

3 000 000

3 000 000

1 639 000,—

3 649 000

4 203 000

6 116 000,—

48 245 000

52 077 000

49 816 403,09

53 307 485 (2)

49 491 550 (3)

45 736 285,—

31 989 247 (4)

29 766 699 (5)

21 500 358,—

33 746 768 (6)

28 432 221 (7)

18 085 553,—

5 945 028 (8)

6 398 211 (9)

6 141 065,—

23 220 657 (10)

25 492 184 (11)

28 734 013,02

12 095 806 (12)

14 184 063 (13)

9 591 243,98

535 000

520 000

520 000,—

5

5

5

5

5

5

5

5

5

5

5

5

5

XX 01 02 01 03

National and international civil servants and private-
sector staff temporarily assigned to the institution

XX 01 02 01 04

Interpreting and conference expenditure

XX 01 02 01 05

Support services for the translation service

Sub-total

XX 01 02 02

External staff of Community delegations

XX 01 02 02 01

Remuneration of other staff

XX 01 02 02 02

Training of young experts and detached national
experts

XX 01 02 02 03

Expenses of other staff and payment for other services

Sub-total

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and entertainment expenses

XX 01 02 11 02

Conference and meeting costs

XX 01 02 11 03

Meetings of committees

XX 01 02 11 04

Studies and consultations

XX 01 02 11 05

Development of management and information systems

XX 01 02 11 06

Further training and management training

XX 01 02 11 07

Training and further training of conference interpreters

(1) An appropriation of EUR 152 864 is entered in Chapter 31 01.
(2) An appropriation of EUR 381 515 is entered in Chapter 31 01.
(3) An appropriation of EUR 1 429 892 is entered in Chapter 31 01.
(4) An appropriation of EUR 231 753 is entered in Chapter 31 01.
(5) An appropriation of EUR 800 784 is entered in Chapter 31 01.
(6) An appropriation of EUR 253 232 is entered in Chapter 31 01.
(7) An appropriation of EUR 650 334 is entered in Chapter 31 01.
(8) An appropriation of EUR 4 054 972 is entered in Chapter 31 01.
(9) An appropriation of EUR 1 192 558 is entered in Chapter 31 01.
(10) An appropriation of EUR 167 343 is entered in Chapter 31 01.
(11) An appropriation of EUR 663 501 is entered in Chapter 31 01.
(12) An appropriation of EUR 84 974 is entered in Chapter 31 01.
(13) An appropriation of EUR 369 177 is entered in Chapter 31 01.

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

XX 01 02 11 08

Information technology expenditure of the Joint Inter-
preting and Conference Service

XX 01 02 11 09

Language courses

Sub-total

XX 01 02 12

Other management expenditure of Community delega-
tions

XX 01 02 12 01

Missions, conferences and entertainment expenses

XX 01 02 12 02

Further training of officials

Sub-total

Article XX 01 02 — Sub-total

XX 01 03

Buildings and related expenditure

XX 01 03 01

Buildings and related expenditure of the Commission

XX 01 03 01 01

Acquisition and renting of buildings

XX 01 03 01 02

Expenditure related to buildings

XX 01 03 01 03

Equipment and furniture

XX 01 03 01 04

Services and other operating expenditure

Sub-total

XX 01 03 02

Buildings and related expenditure of Community del-
egations

XX 01 03 02 01

Acquisition, renting and related expenditure

XX 01 03 02 02

Equipment, furniture, supplies and services

Sub-total

Article XX 01 03 — Sub-total

XX 01 05

Expenditure related to staff in active employment for
indirect research

XX 01 05 01

Remuneration and allowances related to staff in active
employment for indirect research

XX 01 05 02

External staff for indirect research

XX 01 05 03

Other management expenditure for indirect research

5

5

5

5

5

5

5

5

5

5

3

3

3

1 250 000

1 178 000

1 085 000,—

5 000 000 (1)

5 380 000

4 862 412,39

167 089 991

160 842 928

136 255 930,39

12 020 000

10 582 000

14 143 000,—

1 265 000

1 150 000

747 000,—

13 285 000

11 732 000

14 890 000,—

392 049 427

386 037 713

333 145 468,26

206 771 000

165 406 000

158 705 600,36

95 725 000

101 226 000

89 772 621,91

63 724 758

73 484 545

58 177 003,—

58 780 442

56 431 001

50 807 431,80

425 001 200

396 547 546

357 462 657,07

79 360 000

72 000 000

75 626 000,—

36 353 000

39 489 000

34 181 000,—

115 713 000

111 489 000

109 807 000,—

540 714 200

508 036 546

467 269 657,07

174 367 000

171 760 000

43 338 000

43 670 000

72 310 000

71 425 000

Article XX 01 05 — Sub-total

290 015 000

286 855 000

Chapter XX 01 — Total

2 793 590 527

2 706 748 438

2 271 139 706,67

(1) An appropriation of EUR 382 000 is entered in Chapter 31 01.

II/78

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Official Journal of the European Union

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

TITLE XX

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the institution

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

XX 01 01 01

Expenditure related to staff in active employment
working with the institution

XX 01 01 01 01

Remuneration and allowances

XX 01 01 01 02

Expenses and allowances related to recruitment, trans-
fers and termination of service

XX 01 01 01 03

Adjustments to remuneration

5

5

5

1 385 350 900 (1)

1 342 746 600 (2)

1 329 211 220,55

20 612 000

18 406 000

24 508 000 (3)

14 726 000,—

15 991 000 (4)

0,—

Item XX 01 01 01 — Total

1 424 368 900

1 383 245 600

1 343 937 220,55

(1) An appropriation of EUR 2 600 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 4 565 200 is entered in Chapter 31 01.
(3) An appropriation of EUR 1 500 000 is entered in Chapter 31 01.
(4) An appropriation of EUR 500 000 is entered in Chapter 31 01.

Remarks

Former Item XX 01 01 01 (in part)

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and tem-
porary staff holding posts on the establishment plan:

— salaries, allowances and other payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to consti-

tute or maintain pension rights for them in their country of origin,

— miscellaneous allowances and grants,

— in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at

home,

— compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their

net salary,

— allowances in the event of dismissal of a probationary official for obvious inadequacy,

— allowances in the event of cancellation by the institution of the contract of a temporary staff member,

— reimbursement of expenditure on security measures at the homes of officials working in offices and delegations in the

Community,

— flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D

which cannot be compensated for, under the arrangements laid down, by free time,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

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TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 01 (cont’d)

XX 01 01 01 (cont’d)

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on trans-

fer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of resi-

dence on taking up duty or transferring to a new place of employment,

— transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain
in service in these Member States following the accession date, and who will be entitled, exceptionally, to the same finan-
cial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regu-
lations and the Conditions of employment of other servants of the European Communities laid down by Regulation
(EEC, Euratom, ECSC) No 259/68,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

The request for 700 new posts for 2005 is part of the overall increase of 3 900 posts over a transitional period from 2003 to
2008 in line with a Commission estimate made in 2002. That estimate also covers enlargement-related needs.

Over the last few years, the European Parliament has endorsed in principle the Commission’s requests, subject to improved
implementation and better management, full implementation of the reform of the Commission, compliance with the European
Parliament’s priorities and improved interinstitutional dialogue.

At the start of the sixth parliamentary term and the term of office of the Commission appointed in 2004, the European Par-
liament, as the legislative and budgetary authority, and the new Commission have an opportunity to renew and improve their
interinstitutional relationship. To make that possible, Parliament has decided to make provision for all the posts requested.

The appropriations corresponding to 50 posts will be placed in the reserve.

The appropriations will be released from the reserve once the new Commission has committed itself clearly to submitting, at
the latest by 31 March 2005, a proposal for a limited revision of the Financial Regulation and its implementing rules in order
to remove all obstacles to decision-taking and smooth budget execution.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 31 303 000.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allow-
ance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as
last amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Regulation No 7/66/Euratom, 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport
allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966,
p. 2751/66).

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 01 (cont’d)

XX 01 01 01 (cont’d)

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265,
8.10.1985, p. 1).

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).

Act of Accession of the new Member States signed 16 April 2003, in particular Article 33(4) thereof.

XX 01 01 02

Expenditure related to staff in active employment of Community delegations

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

XX 01 01 02

Expenditure related to staff in active employment of
Community delegations

XX 01 01 02 01

Remuneration and allowances

XX 01 01 02 02

Expenses and allowances related to recruitment, trans-
fers and termination of service

XX 01 01 02 03

Appropriations to cover any adjustments to remunera-
tion

5

5

5

136 916 000

127 953 579

115 072 360,79

7 741 000

13 090 000

11 715 000,—

1 786 000

1 530 000

0,—

Item XX 01 01 02 — Total

146 443 000

142 573 579

126 787 360,79

Remarks

In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to European Community delegations
outside the Community and delegations to international organisations situated inside the Community, this appropriation is
intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration of officials and temporary staff,

— the cost of any adjustments to remuneration approved by the Council during the financial year,

— expenditure arising from recruitment procedures, including publication costs, travel and subsistence costs and accident
insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruit-
ment tests and prerecruitment medical examinations,

— installation and resettlement allowances paid to officials obliged to change their residence after entry into service or on

being assigned to a new place of employment and on termination of service followed by resettlement in another place,

— temporary accommodation allowance,

— travel expenses due to officials (including their families) on taking up duty, leaving the service or transfer, if this involves

a change in place of employment,

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TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 01 (cont’d)

XX 01 01 02 (cont’d)

— the removal expenses due to officials obliged to change their place of residence on taking up duty or transferring to a new

place of employment and on finally leaving the service and resettling elsewhere.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allow-
ance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as
amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Regulation No 7/66/Euratom, 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport
allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966,
p. 2751/66).

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).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1).

XX 01 02

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Auxiliary staff

XX 01 02 01 02

Agency staff and technical and administrative assis-
tance in support of different activities

XX 01 02 01 03

National and international civil servants and private-
sector staff temporarily assigned to the institution

XX 01 02 01 04

Interpreting and conference expenditure

XX 01 02 01 05

Support services for the translation service

5

5

5

5

5

62 774 936

66 149 035 (1)

54 461 863,12

22 562 000

22 967 154 (2)

16 289 671,66

32 205 000

31 501 000

14 386 500

30 843 596 (3)

26 459 000,—

28 026 000

24 072 600,—

13 400 000

10 900 000,—

Item XX 01 02 01 — Total

163 429 436

161 385 785

132 183 134,78

(1) An appropriation of EUR 322 142 is entered in Chapter 31 01.
(2) An appropriation of EUR 113 828 is entered in Chapter 31 01.
(3) An appropriation of EUR 152 864 is entered in Chapter 31 01.

Remarks

This appropriation is intended to cover the following expenditure incurred within the Community territory:

— the remuneration of auxiliary and contract staff (within the meaning of the Conditions of employment of other servants of
the European Communities), employer’s contributions to social security schemes for auxiliary staff and the contribution to
social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff,

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 02 (cont’d)

XX 01 02 01 (cont’d)

— a sum to cover the remuneration of auxiliary and contract staff acting as guides to handicapped persons,

— the employment of agency staff, particularly clerical staff and shorthand typists,

— expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual ser-

vices, and expenditure on buildings and equipment and operating costs relating to this type of staff,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called
for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to
allow uniform application of Community legislation by the Member States,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

It is also intended to cover the following expenditure in the context of interinstitutional cooperation and interinstitutional ser-
vices and activities:

— as a complement to assigned revenue, to cover the fees, social security contributions, travel expenses and subsistence allow-
ances of auxiliary conference interpreters and other non-permanent interpreters convened by the Commission or by the
Joint Interpreting and Conference Service to service meetings organised by the Commission or other institutions which can-
not be serviced by Commission interpreters (officials and temporary or auxiliary staff),

— all the costs related to the recruitment of auxiliary conference interpreters and the services provided by them for the prepa-

ration of meetings and for training courses,

— the services of conference agencies, technicians and administrators used by the Joint Interpreting and Conference Service
to service meetings organised by the Commission or other institutions which cannot be serviced by Commission officials,
temporary staff or auxiliary staff,

— services to the Commission provided by European Parliament interpreters (both officials and temporary staff,

— the services of freelance translators and computational linguists and typing or other work outsourced by the translation

service.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article
18(1)(d) of the Financial Regulation.

Revenue from contributions from the EFTA States to the Community’s general costs under Articles 76 and 82 of the Agree-
ment on the European Economic Area gives rise to the opening of supplementary appropriations to be entered in the budget
headings concerned, in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 477 000.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 28 472 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 02 (cont’d)

XX 01 02 01 (cont’d)

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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).

XX 01 02 02

External staff of Community delegations

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

XX 01 02 02

External staff of Community delegations

XX 01 02 02 01

Remuneration of other staff

XX 01 02 02 02

Training of young experts and detached national
experts

XX 01 02 02 03

Expenses of other staff and payment for other services

5

5

5

41 596 000

44 874 000

42 061 403,09

3 000 000

3 649 000

3 000 000

4 203 000

1 639 000,—

6 116 000,—

Item XX 01 02 02 — Total

48 245 000

52 077 000

49 816 403,09

Remarks

In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to European Community delegations
outside the Community and delegations to international organisations situated inside the Community, this appropriation is
intended to cover:

— the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,

— employer’s contributions towards supplementary social security cover for other staff,

— services of agency and freelance staff,

— services contracted out, for example for the development, maintenance and support of data-processing systems in

delegations.

As regards young experts and seconded national experts in training in delegations, this appropriation is intended:

— to finance or co-finance the training of young national experts (university graduates) in the European Community

delegations,

— to meet the costs of seminars organised for young diplomats from the Member States and non-member countries,

— to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to

delegations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Conditions of employment of other servants of the European Communities.

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8.3.2005

COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 02 (cont’d)

XX 01 02 11

Other management expenditure of the institution

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and entertainment expenses

XX 01 02 11 02

Conference and meeting costs

XX 01 02 11 03

Meetings of committees

XX 01 02 11 04

Studies and consultations

XX 01 02 11 05

Development of management and information systems

XX 01 02 11 06

Further training and management training

XX 01 02 11 07

Training and further training of conference interpreters

XX 01 02 11 08

Information technology expenditure of the Joint Inter-
preting and Conference Service

XX 01 02 11 09

Language courses

5

5

5

5

5

5

5

5

5

53 307 485 (1)

49 491 550 (2)

45 736 285,—

31 989 247 (3)

29 766 699 (4)

21 500 358,—

33 746 768 (5)

28 432 221 (6)

18 085 553,—

5 945 028 (7)

6 398 211 (8)

6 141 065,—

23 220 657 (9)

25 492 184 (10)

28 734 013,02

12 095 806 (11)

14 184 063 (12)

9 591 243,98

535 000

520 000

520 000,—

1 250 000

5 000 000 (13)

1 178 000

5 380 000

1 085 000,—

4 862 412,39

Item XX 01 02 11 — Total

167 089 991

160 842 928

136 255 930,39

(1) An appropriation of EUR 381 515 is entered in Chapter 31 01.
(2) An appropriation of EUR 1 429 892 is entered in Chapter 31 01.
(3) An appropriation of EUR 231 753 is entered in Chapter 31 01.
(4) An appropriation of EUR 800 784 is entered in Chapter 31 01.
(5) An appropriation of EUR 253 232 is entered in Chapter 31 01.
(6) An appropriation of EUR 650 334 is entered in Chapter 31 01.
(7) An appropriation of EUR 4 054 972 is entered in Chapter 31 01.
(8) An appropriation of EUR 1 192 558 is entered in Chapter 31 01.
(9) An appropriation of EUR 167 343 is entered in Chapter 31 01.
(10) An appropriation of EUR 663 501 is entered in Chapter 31 01.
(11) An appropriation of EUR 84 974 is entered in Chapter 31 01.
(12) An appropriation of EUR 369 177 is entered in Chapter 31 01.
(13) An appropriation of EUR 382 000 is entered in Chapter 31 01.

Remarks

This appropriation is intended to cover the following decentralised operating expenditure:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or
exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and
by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid
for the account of other Community institutions or bodies and for third parties will constitute assigned expenditure),

— reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other institutions of the
European Communities),

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 02 (cont’d)

XX 01 02 11 (cont’d)

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of
organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions
or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by regulations
(Council or Commission), and the cost of organising such meetings where they are not covered by the existing infrastruc-
ture (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by
the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

— expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various

policies,

— expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the
Member States who manage or monitor operations financed by the Community funds or operations to collect revenue that
constitutes Community own resources or cooperate in the Community statistics system, and expenditure of the same type
for officials from the countries of central and eastern Europe managing or monitoring operations financed under Com-
munity programmes,

— expenditure on training non-member country officials who carry out management or control duties with a direct bearing

on protecting the Community’s financial interest,

— the cost of the Commission’s participation in conferences, congresses and meetings,

— conference enrolment fees, excluding training expenses,

— subscriptions to trade and scientific associations,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the

Commission does not have suitable staff available to carry out such studies,

— the purchase of studies already carried out or subscriptions with specialist research institutions,

— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the

Commission:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance

and personnel management,

— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of
courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teach-
ing materials),

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the

cost of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching

equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing teaching aids,

— the following expenditure on information and management systems:

— the development and maintenance under contract of management and information systems,

— the acquisition of complete (turnkey) information and management systems in the field of administrative manage-

ment (staff, budget, finance, accounts, etc.),

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 02 (cont’d)

XX 01 02 11 (cont’d)

— studies, documentation and training linked to those systems and project management,

— the acquisition of skills and expertise in the area of information technology for all departments: quality, security, tech-

nology, development methodology, information-technology management, etc.,

— technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.

This appropriation is also intended to cover the following expenditure in the context of interinstitutional cooperation and inter-
institutional services and activities:

— the following expenditure on training and further training of conference interpreters:

— a financial contribution towards projects and programmes organised in suitably qualified higher education or post-

graduate establishments for the purposes of training conference interpreters,

— the allocation of grants to trainee interpreters as a contribution towards the cost of postgraduate training,

— the allocation of study grants to enable interpreters to learn additional working languages,

— all information-technology expenditure by the Joint Interpreting and Conference Service, in particular expenditure on infor-
mation and management systems, office-automation infrastructure, personal computers, servers and related infrastructure,
peripherals (printers, scanners, etc.), office equipment (photocopiers, fax machines, typewriters, dictaphones, etc.) and gen-
eral expenditure on networks, support, assistance to users, information-technology training and removals,

— expenditure on the organisation of language courses, the purchase of material and documentation and consultation of

experts.

This appropriation is also intended to cover:

— a study on the risk financing model for livestock epidemics,

— a study on the agriculture insurance scheme,

— a feasibility study on the interconnection of national criminal records,

— a feasibility study on the establishment of a European Civil Peace Corps,

— a study on reducing revenue losses resulting from value-added tax fraud in particular,

— a study on demographic trends including recommendations on policy measures,

— a study to assess and conduct a cost-benefit analysis of biotechnology and genetic engineering, including genetically modi-
fied organisms (GMOs). The aim of the study is to conduct a comprehensive assessment and cost-benefit analysis of the
opportunities afforded by, and the risks of, biotechnology and genetic engineering, including the medical and agricultural
spheres, account being taken of the Lisbon strategy, the Copenhagen environment criteria and Agenda 21 sustainable
development.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations being made available in
accordance with Article 18(1)(d) of the Financial Regulation.

Revenue from contributions from the EFTA States to the Community’s general costs under Articles 76 and 82 of the Agree-
ment on the European Economic Area gives rise to the opening of supplementary appropriations to be entered in the budget
headings concerned, in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 1 057 000.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 2 264 400.

Legal basis

Staff Regulations of officials of the European Communities.

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 02 (cont’d)

XX 01 02 12

Other management expenditure of Community delegations

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

XX 01 02 12

Other management expenditure of Community delega-
tions

XX 01 02 12 01

Missions, conferences and entertainment expenses

XX 01 02 12 02

Further training of officials

5

5

12 020 000

10 582 000

14 143 000,—

1 265 000

1 150 000

747 000,—

Item XX 01 02 12 — Total

13 285 000

11 732 000

14 890 000,—

Remarks

In respect of Items 19 01 02 11, 20 01 02 11, 21 01 02 11 and 22 01 02 11, relating to European Community delegations
outside the Community and delegations to international organisations situated inside the Community, this appropriation is
intended to cover:

— miscellaneous costs and allowances concerning other staff,

— the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,

— expenses related to the cost of medical examinations of officials, including analyses and tests carried out as part of such

examinations, cultural activities and initiatives for encouraging social contacts,

— expenditure incurred for further training and retraining (language courses, induction courses for new recruits, staff-
development courses, information on the use of modern techniques, seminars and training courses on data processing, and
diplomatic procedures),

— the purchase of equipment and documentation required and the cost of analysing departmental operation and structure,

— the fixed allowance granted to officials who regularly incur entertainment expenses by reason of their duties, and the reim-
bursement of costs incurred by authorised Commission officials to represent the Commission in the interests of the service
and by reason of their duties (in the case of delegations within the territory of the Community, part of the accommodation
expenses will be covered by the fixed entertainment allowance),

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with mis-

sions by Commission officials.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 17 000.

Legal basis

Staff Regulations of officials of the European Communities.

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 03

Buildings and related expenditure

XX 01 03 01

Buildings and related expenditure of the Commission

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

XX 01 03 01

Buildings and related expenditure of the Commission

XX 01 03 01 01

Acquisition and renting of buildings

XX 01 03 01 02

Expenditure related to buildings

XX 01 03 01 03

Equipment and furniture

XX 01 03 01 04

Services and other operating expenditure

5

5

5

5

206 771 000

165 406 000

158 705 600,36

95 725 000

101 226 000

89 772 621,91

63 724 758

73 484 545

58 177 003,—

58 780 442

56 431 001

50 807 431,80

Item XX 01 03 01 — Total

425 001 200

396 547 546

357 462 657,07

Remarks

Former Items XX 01 03 01 (in part), 26 01 50 04 (in part), 26 01 52 01, 25 01 52 02 and 26 01 51 02

This appropriation is intended to cover the following expenditure incurred within the Community territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms,

garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equip-
ment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laun-
dry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops (before con-
tracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the
Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration,
other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work
on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated
with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are
renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a
similar contract),

— expenses concerned with the physical and material security of persons and property, in particular contracts for the guard-
ing of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

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COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 03 (cont’d)

XX 01 03 01 (cont’d)

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of
fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for
an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Com-
mission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of pre-

mises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in

particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, elec-

tronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting

facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for handicapped officials,

— as well as studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult
the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained
by each of them for a similar contract),

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or con-
cluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard
to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous sup-

plies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs referred

to in Article 75 of the Financial Regulation,

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TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 03 (cont’d)

XX 01 03 01 (cont’d)

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is

necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Council Directives

89/391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, fur-

niture and office supplies,

— other operating expenditure, such as:

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support, docu-
mentation, installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the nec-

essary software,

— the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers,

fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters, word processors or any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— financing the development and use of the Europa site on the Internet: Europa is the joint server for all the European
institutions and enables all citizens of Europe, wherever they live, to obtain full online information on the aims of the
European Union, the structure of its institutions, current policies and those to be implemented. It is also intended to
provide a letter box so that citizens can communicate with the various institutions. At an appropriate time, the depart-
ments concerned will send the European Parliament a report on the activity of the Europa site, including interinstitu-
tional pages and the development of the letter box and the assistance it provides to members of the European Parlia-
ment in their communications with the general public (factual information),

— expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment
and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial
expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and
renewal of equipment and supplies,

— expenditure on the creation and development of the Commission’s intranet site (Intracomm) and publication of the

weekly Commission en direct,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of

electronic media (CD-ROMs etc.),

— the training and support required for accessing this information,

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TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 03 (cont’d)

XX 01 03 01 (cont’d)

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried

out by outside service providers,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other pack-

ages sent by air, sea or rail, and on the Commission’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, tele-
vision, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc.,
and the purchase of directories,

— the cost of interbuilding telephone and computer links and international transmission lines between sites of Commu-

nity offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and soft-
ware, general computer training, subscriptions to technical documentation whether on paper or in electronic form,
etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and
quality assurance relating to computer equipment and software,

— expenditure on the Computer Centre:

— the purchase, hire or leasing of computers, peripherals and software for the Computer Centre, and the costs of

back-up facilities,

— maintenance, support, studies, documentation, training and supplies related to this equipment and outside oper-

ating personnel,

— the development and maintenance, under contract, of the necessary software for the operation of the Computer

Centre.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of
the titles concerned.

This appropriation covers expenditure incurred within the territory of the Community, excluding offices in the Community (for
which expenditure is entered in Item 16 01 03 02).

Revenue from contributions from the EFTA States to the Community’s general costs under Articles 76 and 82 of the Agree-
ment on the European Economic Area gives rise to the opening of supplementary appropriations to be entered in the budget
headings concerned, in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 741 000.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 3 398 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and
health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen
equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

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TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 03 (cont’d)

XX 01 03 02

Buildings and related expenditure of Community delegations

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

XX 01 03 02

Buildings and related expenditure of Community del-
egations

XX 01 03 02 01

Acquisition, renting and related expenditure

XX 01 03 02 02

Equipment, furniture, supplies and services

5

5

79 360 000

72 000 000

75 626 000,—

36 353 000

39 489 000

34 181 000,—

Item XX 01 03 02 — Total

115 713 000

111 489 000

109 807 000,—

Remarks

In respect of Items 19 01 03 02, 20 01 03 02, 21 01 03 02 and 22 01 03 02, relating to European Community delegations
outside the Community and delegations to international organisations situated inside the Community, this appropriation is
intended to cover:

— as regards rent and other charges on buildings for delegations outside the Community:

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Community or by officials
posted outside the Community: rents and taxes, insurance premiums, refurbishments and major repairs, routine expen-
diture relating to the security of persons and goods (cypher machines, safes, window bars, etc.),

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Community and delegates’
residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other rou-
tine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),

— as regards rent and other charges on buildings within the Community territory:

— for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating
energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating
to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and main-
tenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of
statutory inspections, etc.,

— for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of

housing,

— expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction

of offices or other accommodation, including the costs of preliminary studies and various fees,

— the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing,
library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the
acquisition of documentation and supplies related to this equipment,

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TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 03 (cont’d)

XX 01 03 02 (cont’d)

— the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation

of equipment for welfare facilities in the delegations,

— the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

— insurance premiums for vehicles,

— the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to news-

papers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,

— subscriptions to news agencies,

— the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside

service providers,

— the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers,
etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food
served on special occasions), the cost of participation in conferences and symposiums, and subscriptions to professional
and scientific associations,

— the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other

operating expenses not specifically covered by the other items in this article,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or

rail,

— the cost of the diplomatic bag,

— all expenditure on furniture and fittings for residential accommodation made available to officials,

— the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connec-

tion devices) with the requisite software,

— the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,

— the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the req-

uisite software,

— subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on

data-transmission networks, telematic services, etc., and the purchase of directories,

— the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this

equipment,

— any expenditure on active security operations in delegations in emergencies.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 1 180 000.

Legal basis

Staff Regulations of officials of the European Communities.

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TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 05

Expenditure related to staff in active employment for indirect research

XX 01 05 01

Remuneration and allowances related to staff in active employment for indirect research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

174 367 000

171 760 000

Remarks

The following comments apply to all the policy areas (Enterprise, Energy and transport, Indirect research, Information society
and Fisheries) involved in indirect actions under the sixth framework programme for research.

This appropriation is intended to cover expenditure in respect of 226 staff (176 A, 32 B and 18 C) engaged in indirect action
under the nuclear framework programme and 1 511 staff (825 A, 262 B and 424 C) engaged in indirect action under the non-
nuclear framework programme.

The breakdown of these appropriations for staff expenditure is as follows:

Programme

Framework programme (nuclear)

Framework programme (non-nuclear)

Appropriation

31 700 000

140 060 000

Total

171 760 000

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for research and training activities, also contributing to the creation of the European Research
Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

XX 01 05 02

External staff for indirect research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

43 338 000

43 670 000

Remarks

The following comments apply to all the policy areas (Enterprise, Energy and transport, Indirect research, Information society
and Fisheries) involved in indirect actions under the sixth framework programme for research.

This appropriation is intended to cover expenditure on external staff for all management of research in the form of indirect
action.

8.3.2005

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Official Journal of the European Union

II/95

COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 05 (cont’d)

XX 01 05 02 (cont’d)

The breakdown of these appropriations for staff expenditure is as follows:

Programme

Framework programme (nuclear)

Framework programme (non-nuclear)

Appropriation

2 100 000

41 570 000

Total

43 670 000

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for research and training activities, also contributing to the creation of the European Research
Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

XX 01 05 03

Other management expenditure for indirect research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

72 310 000

71 425 000

Remarks

The following comments apply to all the policy areas (Enterprise, Energy and transport, Indirect research, Information society
and Fisheries) involved in indirect actions under the sixth framework programme for research.

This appropriation is intended to cover other administrative expenditure for all management of research in the form of indirect
action.

The breakdown of these appropriations for staff expenditure is as follows:

Programme

Framework programme (nuclear)

Framework programme (non-nuclear)

Appropriation

5 200 000

66 225 000

Total

71 425 000

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for research and training activities, also contributing to the creation of the European Research
Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).

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8.3.2005

COMMISSION
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 05 (cont’d)

XX 01 05 03 (cont’d)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

8.3.2005

EN

Official Journal of the European Union

II/97

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

8.3.2005

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Official Journal of the European Union

II/99

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Overall objectives

Action in this policy area aims to ensure the smooth functioning of economic and monetary union (EMU) both inside and outside the European
Union and to provide the Commission and the other Community institutions with high-quality advice on economic and financial questions. This
entails monitoring economic developments in the European Union and in third countries, cooperating with international organisations and fol-
lowing international financial issues.

The main objective for 2005 is to strengthen economic governance of EMU in order to ensure that Member States put in place and maintain effi-
cient budgetary policies that will promote growth. Integration of the new Member States in EMU will continue in 2005, in the expectation that
some of them will participate in the exchange rate mechanism (ERM II) and, subsequently, in the euro zone. Application of the stability and growth
pact will also be strengthened by enhancing the coordination of economic and budgetary policies, better incorporating the issue of stability of the
financial system into economic analysis and supporting the economic development of the Union’s neighbours through economic dialogue, timely
economic advice and whenever appropriate, macrofinancial assistance.

Operational activities include, notably, borrowing and lending under the Treaties, financial engineering programmes, treasury management and
management of the Guarantee Fund, as well as implementation of macroeconomic aid to third countries.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

01 01

01 02

01 03

01 04

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘ECONOMIC AND
FINANCIAL AFFAIRS’ POLICY
AREA

ECONOMIC AND MONETARY
UNION

INTERNATIONAL ECONOMIC
AND FINANCIAL AFFAIRS

FINANCIAL OPERATIONS AND
INSTRUMENTS

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

59 834 899

59 834 899

59 428 519

59 428 519

55 533 667,51

55 533 667,51

10 000 000

8 000 000

11 650 000

8 650 000

6 976 488,90

10 135 091,29

82 200 000

96 638 000

90 200 000

119 638 000

22 115 000,— 93 437 500,—

302 294 577

299 978 077

314 840 000

301 440 000 242 030 413,67

239 216 352,23

Title 01 — Total

454 329 476

464 450 976

476 118 519

489 156 519 326 655 570,08

398 322 611,03

II/100

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Official Journal of the European Union

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COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

01 01

01 01 01

01 01 02

ADMINISTRATIVE EXPENDI-
TURE OF ‘ECONOMIC AND
FINANCIAL AFFAIRS’ POLICY
AREA

Expenditure related to staff in
active employment of ‘Eco-
nomic and financial affairs’
policy area

External staff and other man-
agement expenditure in support
of ‘Economic and financial
affairs’ policy area

01 01 02 01

External staff

01 01 02 11 Other management expenditure

Article 01 01 02 — Sub-total

01 01 03

Buildings and related expendi-
ture of ‘Economic and financial
affairs’ policy area

5

5

5

5

40 333 731 (1)

39 615 626 (2)

38 564 707,89

4 063 095

4 434 920

3 985 829,20

4 562 103 (3)

5 112 223 (4)

3 732 558,48

8 625 198

9 547 143

7 718 387,68

10 875 970

10 265 750

9 250 571,94

Chapter 01 01 — Total

59 834 899

59 428 519

55 533 667,51

(1) An appropriation of EUR 73 624 is entered in Chapter 31 01.
(2) An appropriation of EUR 188 025 is entered in Chapter 31 01.
(3) An appropriation of EUR 507 520 is entered in Chapter 31 01.
(4) An appropriation of EUR 60 822 is entered in Chapter 31 01.

8.3.2005

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Official Journal of the European Union

II/101

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA (cont’d)

01 01 01

Expenditure related to staff in active employment of ‘Economic and financial affairs’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

40 333 731 (1)

39 615 626 (2)

38 564 707,89

(1) An appropriation of EUR 73 624 is entered in Chapter 31 01.
(2) An appropriation of EUR 188 025 is entered in Chapter 31 01.

01 01 02

External staff and other management expenditure in support of ‘Economic and financial affairs’ policy area

01 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 063 095

4 434 920

3 985 829,20

01 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 562 103 (1)

5 112 223 (2)

3 732 558,48

(1) An appropriation of EUR 507 520 is entered in Chapter 31 01.
(2) An appropriation of EUR 60 822 is entered in Chapter 31 01.

01 01 03

Buildings and related expenditure of ‘Economic and financial affairs’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 875 970

10 265 750

9 250 571,94

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Official Journal of the European Union

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COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 02 — ECONOMIC AND MONETARY UNION

Title
Chapter
Article
Item

01 02

Heading

FP

ECONOMIC AND MONETARY
UNION

01 02 02

Coordination and surveillance
of economic and monetary
union

01 02 04

Prince — Communication on
economic and monetary union,
including the euro

5

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 000 000

5 650 000

5 650 000

5 296 636,33

5 296 636,33

4 000 000

2 000 000

6 000 000

3 000 000

1 679 852,57

4 838 454,96

Chapter 01 02 — Total

10 000 000

8 000 000

11 650 000

8 650 000

6 976 488,90

10 135 091,29

8.3.2005

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Official Journal of the European Union

II/103

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 02 — ECONOMIC AND MONETARY UNION (cont’d)

01 02 02

Coordination and surveillance of economic and monetary union

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 000 000

5 650 000

5 650 000

5 296 636,33

5 296 636,33

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

7 911 801 (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 650 000

1 000 000

4 650 000

Appropriations 2005

6 000 000

1 350 000

4 650 000

Total

19 561 801

1 000 000

6 000 000

4 650 000

(1) These commitments from 2003 are entered against budget heading 26 01 49 in 2004 and will be cleared with the payment appropriations car-

ried over automatically to that heading.

Remarks

Former Article 01 02 02, former Item XX 01 03 01 (in part)

This appropriation is intended to cover the cost of carrying out or continuing the following surveys and making use of the find-
ings, and the cost of introducing the surveys in the applicant countries:

— decisions taken by the Commission on 15 November 1961:

— the monthly Community business survey (since 1962),

— the building industry survey (since 1963),

— the survey of capital investment (since 1966),

— the retail trade sector survey,

— the service sector survey,

— ad hoc survey on topical issues,

— Council decision of 15 September 1970:

— the European Economic Community consumer survey (since 1972).

This appropriation is also intended to cover the cost of studies, analyses, evaluations, publications, technical assistance, the pur-
chase of databases and software and the part-financing and support of measures relating to:

— economic monitoring, analysis of the combination of measures and coordination of economic policies,

— the external aspects of economic and monetary union,

— monitoring structural reforms and improving the operation of markets in the economic and monetary union,

— coordination with financial institutions and analysis and development of financial markets,

II/104

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Official Journal of the European Union

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COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 02 — ECONOMIC AND MONETARY UNION (cont’d)

01 02 02 (cont’d)

— cooperation with economic operators and decision-makers in the above fields,

— expanding economic and monetary union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

01 02 04

Prince — Communication on economic and monetary union, including the euro

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

2 000 000

6 000 000

3 000 000

1 679 852,57

4 838 454,96

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

500 000

500 000

374 364

Commitments

Pre-2004 commitments still
outstanding

1 374 364

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

6 000 000

3 000 000

1 000 000

1 500 000

500 000

Appropriations 2005

4 000 000

500 000

2 000 000

1 500 000

Total

11 374 364

3 000 000

2 000 000

4 000 000

2 374 364

Remarks

This appropriation is intended to cover the funding of priority information measures on Community policies on all aspects of
the rules and functioning of EMU, of the benefits of closer policy coordination and structural reforms and to address the residual
information needs of citizens, local authorities and enterprises in relation to the euro.

This measure is designed to be an effective channel of communication and dialogue between the people of the European Union
and the Community institutions and take account of specific national and regional characteristics, in close cooperation with the
Member State authorities.

It includes:

— partnerships with Member States, in particular the new Member States,

— transnational partnerships with businesses and civil society,

— information work in non-member countries,

— the development of information media (publications, Internet site, exhibitions, audiovisual products, televised information,

opinion polls, etc.),

— systematic participation of Members of the European Parliament in the information campaigns,

— to point out the international role of the euro and the value of internationally coordinated financial markets.

8.3.2005

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Official Journal of the European Union

II/105

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 02 — ECONOMIC AND MONETARY UNION (cont’d)

01 02 04 (cont’d)

The Commission has adopted two communications to the European Parliament, the Council, the Economic and Social Com-
mittee and the Committee of the Regions on a new framework for cooperation in activities concerning the information and
communication policy of the European Union (COM(2001) 354 final and COM(2002) 350 final). They propose an interinsti-
tutional framework for cooperation between the institutions and with the Member States for the development of a communi-
cation and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information supplied by the Commission.

In addition, the Commission will report quarterly to the European Parliament’s relevant committee on the implementation of
the programme and on planning for the coming year.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

8 438 000

p.m.

8 438 000

0,— 8 437 500,—

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

8 438 000

p.m.

8 438 000

0,— 8 437 500,—

Title
Chapter
Article
Item

01 03

Heading

FP

INTERNATIONAL ECONOMIC
AND FINANCIAL AFFAIRS

01 03 01

European Bank for Reconstruc-
tion and Development

01 03 01 01

European Bank for Reconstruc-
tion and Development — Provi-
sion of paid-up shares of sub-
scribed capital

01 03 01 02

European Bank for Reconstruc-
tion and Development — Call-
able portion of subscribed capi-
tal

4

4

Article 01 03 01 — Sub-total

01 03 02

Macroeconomic assistance

01 03 02 01 Macroeconomic assistance for

the partner countries of eastern
Europe and central Asia

01 03 02 02 Macroeconomic assistance for

the countries of the western
Balkans not concerned by a pre-
accession strategy

4

24 200 000

24 200 000

25 200 000

31 200 000

7 115 000,— 7 000 000,—

4

58 000 000

64 000 000

65 000 000

80 000 000

15 000 000,— 78 000 000,—

Article 01 03 02 — Sub-total

82 200 000

88 200 000

90 200 000

111 200 000

22 115 000,— 85 000 000,—

Chapter 01 03 — Total

82 200 000

96 638 000

90 200 000

119 638 000

22 115 000,— 93 437 500,—

8.3.2005

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Official Journal of the European Union

II/107

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS (cont’d)

01 03 01

European Bank for Reconstruction and Development

01 03 01 01

European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

8 438 000

p.m.

8 438 000

0,—

8 437 500,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

27 000 000

8 438 000

8 438 000

6 000 000

4 124 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

27 000 000

8 438 000

8 438 000

6 000 000

4 124 000

Remarks

This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the Euro-
pean Community.

Legal basis

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for
Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares
as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52 22.2.1997,
p. 15).

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8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS (cont’d)

01 03 01 (cont’d)

01 03 01 02

European Bank for Reconstruction and Development — Callable portion of subscribed capital

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the European
Community.

Legal basis

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for
Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares
as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52 22.2.1997,
p. 15).

8.3.2005

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Official Journal of the European Union

II/109

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS (cont’d)

01 03 02

Macroeconomic assistance

01 03 02 01

Macroeconomic assistance for the partner countries of eastern Europe and central Asia

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 200 000

24 200 000

25 200 000

31 200 000

7 115 000,—

7 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

12 615 000

7 115 000

5 500 000

5 500 000

Subsequent
years

5 500 000 (1)

Appropriations 2004

25 200 000

18 585 000

6 615 000

Appropriations 2005

24 200 000

17 585 000

6 615 000

Total

67 515 000

31 200 000

24 200 000

6 615 000

5 500 000

(1) This amount will be covered by a transfer or a decommitment.

Remarks

This exceptional assistance aims to ease financial constraints on certain third countries experiencing macroeconomic difficulties
characterised by serious budgetary imbalances and/or balance of payment deficits. It is directly linked to the implementation by
the recipient countries of macroeconomic stabilisation and structural adjustment measures. Community action generally
complements that of the International Monetary Fund, coordinated with other bilateral donors.

The Commission informs the budgetary authority twice a year on the macroeconomic and political situations of the beneficiary
countries.

Legal basis

Council Decision 2002/1006/EC of 19 December 2002 on providing further supplementary financial assistance to Moldova
(OJ L 351, 28.12.2002, p. 76).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS (cont’d)

01 03 02 (cont’d)

01 03 02 02

Macroeconomic assistance for the countries of the western Balkans not concerned by a preaccession strategy

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

58 000 000

64 000 000

65 000 000

80 000 000

15 000 000,—

78 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

5 000 000 (1)

5 000 000

45 000 000

45 000 000

Appropriations 2004

65 000 000

30 000 000

35 000 000

Appropriations 2005

58 000 000

29 000 000

29 000 000

Total

173 000 000

80 000 000

64 000 000

29 000 000

(1) After deduction of EUR 20 000 000 in payment appropriations carried over.

Remarks

This exceptional assistance aims to ease financial constraints on certain third countries experiencing macroeconomic difficulties
characterised by serious budgetary imbalances and/or balance of payment deficits.

It is directly linked to the implementation by the recipient countries of macroeconomic stabilisation and structural adjustment
measures. Community action generally complements that of the International Monetary Fund, coordinated with other bilateral
donors.

The Commission informs the budgetary authority twice a year on the macroeconomic situation of the beneficiary countries.

Legal basis

Council Decision 2002/882/EC of 5 November 2002 providing further macrofinancial assistance to the Federal Republic of
Yugoslavia (OJ L 308, 9.11.2002, p. 25) as last amended by Decision 2004/862/EC (OJ L 370, 17.12.2004, p. 81).

Council Decision 2002/883/EC of 5 November 2002 providing further macrofinancial assistance to Bosnia and Herzegovina
(OJ L 308, 9.11.2002, p. 28) as last amended by Decision 2004/861/EC (OJ L 370, 17.12.2004, p. 80).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macrofinancial assis-
tance to the Federal Republic of Yugoslavia with regard to additional macrofinancial assistance to Serbia and Montenegro
(OJ L 311, 27.11.2003, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision
1999/282/EC (OJ L 261, 6.8.2004, p. 116).

8.3.2005

EN

Official Journal of the European Union

II/111

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS

Title
Chapter
Article
Item

Heading

FP

01 04

FINANCIAL OPERATIONS
AND INSTRUMENTS

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 04 01

European Community guar-
antees for lending operations

01 04 01 01

European Community guar-
antee for Community loans
raised for balance-of-
payments support

01 04 01 02

European Community guar-
antee for Euratom loans
raised

01 04 01 03

European Community guar-
antee for loans raised to pro-
mote investment within the
Community

01 04 01 04

European Community guar-
antee for borrowing pro-
grammes contracted by the
Community to provide finan-
cial assistance for Mediterra-
nean non-member countries

01 04 01 05

01 04 01 06

European Community guar-
antee for borrowing pro-
grammes contracted by the
Community to provide finan-
cial assistance for non-
member countries in central
and eastern Europe

European Community guar-
antee for the borrowing pro-
grammes contracted by the
Community to provide finan-
cial assistance to the new
independent States and Mon-
golia

01 04 01 07

European Community guar-
antee for the borrowing pro-
grammes contracted by the
Community to provide finan-
cial assistance to the countries
of the western Balkans

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

II/112

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

01 04 01 08

European Community guar-
antee for Euratom borrowings
to improve the degree of effi-
ciency and safety of nuclear
power stations in the coun-
tries of central and eastern
Europe and the Common-
wealth of Independent States

01 04 01 09

European Community guar-
antee for loans granted by the
European Investment Bank to
non-member countries in the
Mediterranean basin

01 04 01 10

European Community guar-
antee for European Invest-
ment Bank loans to countries
in central and eastern Europe
and the western Balkans

01 04 01 11

European Community guar-
antee for European Invest-
ment Bank loans to other
third countries

01 04 01 12

European Community guar-
antee for European Invest-
ment Bank loans to South
Africa

01 04 01 13 Reserve for loans and loan
guarantees to and in non-
member countries

01 04 01 14

Payments to the Guarantee
Fund in respect of new opera-
tions

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6.2

223 000 000

223 000 000

221 000 000

221 000 000

0,—

0,—

6.2

p.m.

p.m.

p.m.

p.m.

147 920 000,— 147 920 000,—

Article 01 04 01 —
Sub-total

223 000 000

223 000 000

221 000 000

221 000 000

147 920 000,— 147 920 000,—

01 04 02

Annual funding of interest
subsidies on special loans to
Greece following the Febru-
ary and March 1981, Sep-
tember 1986 and 1999
earthquakes

3

—

—

56 000

56 000

263 499,67

263 499,67

8.3.2005

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Official Journal of the European Union

II/113

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

Title
Chapter
Article
Item

01 04 03

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Annual funding of interest
subsidies on special loans to
Portugal following the
cyclone in Madeira in Octo-
ber 1993

3

214 577

214 577

284 000

284 000

346 914,—

346 914,—

01 04 05

Programme for enterprises:
improvement of the financial
environment for SMEs

3

79 080 000

68 380 000

91 000 000

43 000 000

75 500 000,— 22 804 424,44

01 04 06

Completion of the ‘Employ-
ment’ initiative (1998 to
2000)

01 04 07

Participation in risk-capital
funds for trans-European
networks

3

3

p.m.

8 383 500

p.m.

36 100 000

0,— 49 881 514,12

p.m.

p.m.

p.m.

p.m.

18 000 000,— 18 000 000,—

01 04 08

Annual funding of interest
subsidies on special loans to
the Member States affected
following the 2002 flooding

01 04 09

European Investment Fund

3

—

—

p.m.

p.m.

0,—

0,—

01 04 09 01

European Investment Fund —
Provision of paid-up shares of
subscribed capital

01 04 09 02

European Investment Fund —
Callable portion of subscribed
capital

3

3

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 01 04 09 —
Sub-total

p.m.

p.m.

p.m.

p.m.

01 04 10

Nuclear safety

3

p.m.

p.m.

2 500 000

1 000 000

Chapter 01 04 — Total

302 294 577

299 978 077

314 840 000

301 440 000

242 030 413,67 239 216 352,23

II/114

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01

European Community guarantees for lending operations

01 04 01 01

European Community guarantee for Community loans raised for balance-of-payments support

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

The Community guarantee is for loans raised on the capital markets or from financial institutions. The amount in principal of
loans which may then be granted to the Member States is limited to EUR 14 000 000 000.

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Eura-
tom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Regulation (EEC) No 397/75 of 17 February 1975 concerning Community loans (OJ L 46, 20.2.1975, p. 1).

Council Regulation (EEC) No 682/81 of 16 March 1981 adjusting the Community loan mechanism designed to support the
balance of payments of Member States (OJ L 73, 19.3.1981, p. 1).

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance
for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

Reference acts

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the
adjustments of the Treaties (OJ L 302, 15.11.1985, p. 23), and in particular the declaration by the European Economic Com-
munity on the application of the Community loan mechanism in favour of Portugal contained in the Final Act.

01 04 01 02

European Community guarantee for Euratom loans raised

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

The authorised borrowing ceiling is EUR 4 000 000 000, of which EUR 500 000 000 is authorised pursuant to Decision
77/270/Euratom, EUR 500 000 000 pursuant to Decision 80/29/Euratom, EUR 1 000 000 000 pursuant to Decision
82/170/Euratom, EUR 1 000 000 000 pursuant to Decision 85/537/Euratom and EUR 1 000 000 000 pursuant to Decision
90/212/Euratom.

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission to service
the debt should debtors default.

8.3.2005

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Official Journal of the European Union

II/115

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 02 (cont’d)

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Eura-
tom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the
Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88,
6.4.1977, p. 11).

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Deci-
sion 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of
nuclear power stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Eura-
tom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power
stations (OJ L 78, 24.3.1982, p. 21).

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount by
which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations
(OJ L 334, 12.12.1985, p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision
77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of
nuclear power stations (OJ L 112, 3.5.1990, p. 26).

Proposal for a Council decision, submitted by the Commission on 6 November 2002, amending Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations
(OJ C 45 E, 25.2.2003, p. 194).

Proposal for a Council decision, submitted by the Commission on 6 November 2002, amending Decision 77/271/Euratom on
the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of con-
tributing to the financing of nuclear power stations (OJ C 45 E, 25.2.2003, p. 201).

01 04 01 03

European Community guarantee for loans raised to promote investment within the Community

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

The authorised borrowing ceiling is EUR 6 830 000 000, of which EUR 1 000 000 000 is authorised under Decision
78/870/EEC, EUR 1 000 000 000 under Decision 82/169/EEC, EUR 1 080 000 000 under Decisions 81/19/EEC and
81/1013/EEC, from which the value of loans granted for the same purpose by the European Investment Bank from its own
resources has to be deducted, EUR 3 000 000 000 under Decision 83/200/EEC and EUR 750 000 000 pursuant to Decision
87/182/EEC.

II/116

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 03 (cont’d)

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Eura-
tom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Decision 78/870/EEC of 16 October 1978 empowering the Commission to contract loans for the purpose of promot-
ing investment within the Community (OJ L 298, 25.10.1978, p. 9).

Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans
for the purpose of promoting investment within the Community (OJ L 125, 22.5.1979, p. 16).

Council Decision 80/739/EEC of 22 July 1980 applying for the second time Decision 78/870/EEC empowering the Commis-
sion to contract loans for the purpose of promoting investment within the Community (OJ L 205, 17.8.1980, p. 19).

Council Decision 80/1103/EEC of 25 November 1980 supplementing, as regards the application of part of the second tranche
of loans, Decision 80/739/EEC applying for the second time Decision 78/870/EEC empowering the Commission to contract
loans for the purpose of promoting investment within the Community (OJ L 326, 2.12.1980, p. 19).

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the
regions affected by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21).

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction
of the regions affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27).

Council Decision 82/169/EEC of 15 March 1982 empowering the Commission to contract loans for the purpose of promoting
investment within the Community (OJ L 78, 24.3.1982, p. 19).

Council Decision 82/268/EEC of 26 April 1982 implementing Decision 82/169/EEC empowering the Commission to contract
loans for the purpose of promoting investment within the Community (OJ L 116, 30.4.1982, p. 16).

Council Decision 83/200/EEC of 19 April 1983 empowering the Commission to contract loans under the new Community
Instrument for the purpose of promoting investment in the Community (OJ L 112, 28.4.1983, p. 26).

Council Decision 83/308/EEC of 13 June 1983 applying Decision 83/200/EEC empowering the Commission to contract loans
under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 164, 23.6.1983,
p. 31).

Council Decision 84/383/EEC of 23 July 1984 applying Decision 83/200/EEC empowering the Commission to contract loans
under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 208, 3.8.1984,
p. 53).

Council Decision 87/182/EEC of 9 March 1987 empowering the Commission to borrow under the new Community Instru-
ment for the purpose of promoting investment within the Community (OJ L 71, 14.3.1987, p. 34).

8.3.2005

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Official Journal of the European Union

II/117

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 04

European Community guarantee for borrowing programmes contracted by the Community to provide financial assistance for
Mediterranean non-member countries

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if neces-
sary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the
Decisions referred to below.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC,
Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Decision 94/938/EC of 22 December 1994 providing further macrofinancial assistance for Algeria (a maximum of
EUR 200 000 000 in principal) (OJ L 366, 31.12.1994, p. 28).

01 04 01 05

European Community guarantee for borrowing programmes contracted by the Community to provide financial assistance for
non-member countries in central and eastern Europe

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if neces-
sary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the
Decisions referred to below.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC,
Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Decision 94/369/EC of 20 June 1994 providing further macrofinancial assistance for Romania (a maximum amount of
EUR 125 000 000 in principal) (OJ L 168, 2.7.1994, p. 29).

Council Decision 97/472/EC of 22 July 1997 providing macrofinancial assistance for Bulgaria (a maximum amount of
EUR 250 000 000 in principal) (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macrofinancial assistance for Bulgaria (a maxi-
mum amount of EUR 100 000 000 in principal) (OJ L 294, 16.11.1999, p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macrofinancial assistance to Romania (a maxi-
mum amount of EUR 200 000 000 in principal) (OJ L 294, 16.11.1999, p. 29).

II/118

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COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 06

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance
to the new independent States and Mongolia

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if neces-
sary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the
Decisions referred to below.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC,
Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Decision 94/346/EC of 13 June 1994 providing macrofinancial assistance for Moldova (a maximum amount of
EUR 45 000 000 in principal) (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macrofinancial assistance for Ukraine (a maximum amount of
EUR 85 000 000 in principal) (OJ L 366, 31.12.1994, p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (a maximum amount of
EUR 75 000 000 in principal) (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for Ukraine (a maximum amount
of EUR 200 000 000 in principal) (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macrofinancial assistance for Moldova (a maximum amount
of EUR 15 000 000 in principal) (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
(OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macrofinancial assistance for Ukraine (OJ L 284,
22.10.1998, p. 45).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC of 17 November 1997 providing excep-
tional financial assistance for Armenia and Georgia in order to extend it to Tajikistan (a maximum amount of EUR 245 000 000
in principal) (OJ L 77, 28.3.2000, p. 11).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macrofinancial assistance to Ukraine (OJ L 209,
6.8.2002, p. 22).

01 04 01 07

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance
to the countries of the western Balkans

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if neces-
sary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the
Decisions referred to below.

8.3.2005

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Official Journal of the European Union

II/119

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 07 (cont’d)

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC,
Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Decision 97/471/EC of 22 July 1997 providing macrofinancial assistance for the former Yugoslav Republic of Mace-
donia (a maximum amount of EUR 40 000 000 in principal) (OJ L 200, 29.7.1997, p. 59).

Council Decision 1999/282/EC of 22 April 1999 providing macrofinancial assistance to Albania (a maximum amount of
EUR 20 000 000 in principal for no more than 15 years) (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina (a maximum
amount of EUR 30 000 000 in principal in the form of a 15-year loan) (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the former Yugo-
slav Republic of Macedonia (a maximum amount of EUR 50 000 000 in principal) (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macrofinancial assistance to the Federal Republic of Yugoslavia
(OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/882/EC of 5 November 2002 providing further macrofinancial assistance to the Federal Republic of
Yugoslavia (OJ L 308, 9.11.2002, p. 25) as last amended by Decision 2004/862/EC (OJ L 370, 17.12.2004, p. 81).

Council Decision 2002/883/EC of 5 November 2002 providing further macrofinancial assistance to Bosnia and Herzegovina
(OJ L 308, 9.11.2002, p. 28) as last amended by Decision 2004/861/EC (OJ L 370, 17.12.2004, p. 80).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macrofinancial assis-
tance to the Federal Republic of Yugoslavia with regard to additional macrofinancial assistance to Serbia and Montenegro
(OJ L 311, 27.11.2003, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision
1999/282/EC (OJ L 261, 6. 8.2004, p. 116).

01 04 01 08

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations
in the countries of central and eastern Europe and the Commonwealth of Independent States

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if neces-
sary, to service the debt (repayment of principal, interest and other costs) should a debtor default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC,
Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

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8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 08 (cont’d)

The maximum amount of Euratom borrowings for the Member States and non-member countries remains fixed at
EUR 4 000 000 000, as indicated in Item 01 04 01 02.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom, to authorise the Commission to
contract Euratom borrowings in order to contribute to the financing required for improving the degree of safety and efficiency
of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

For the legal basis for Euratom loans, see Item 01 04 01 02.

01 04 01 09

European Community guarantee for loans granted by the European Investment Bank to non-member countries in the
Mediterranean basin

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Pursuant to the Council decision of 8 March 1977 referred to below, the European Union guarantees loans made by the Euro-
pean Investment Bank in the context of the European Union’s financial commitments in respect of the Mediterranean countries.

This decision was the basis for a contract of guarantee between the EEC and the European Investment Bank signed in Brussels
on 30 October 1978 and in Luxembourg on 10 November 1978 setting up a comprehensive guarantee, equal to 75 % of all the
funds available for loan operations in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Protocol,
emergency aid), Turkey, Cyprus, Syria, Israel, Jordan, Egypt, the former Yugoslavia and Lebanon.

A new instrument extending the contract of guarantee is drawn up for each new financial protocol. The amount of the com-
prehensive guarantee is shown in part D (table 3) of Annex II to this part of this section of the statement of expenditure.

Concerning Decision 97/256/EC mentioned below, a contract of guarantee between the European Community and the Euro-
pean Investment Bank was signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee
restricted to 70 % of the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the credits opened
is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the following Mediterranean countries: Algeria,
Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. It covers a period of
three years beginning on 31 January 1997. If, on expiry of this period, the loans granted by the European Investment Bank have
not attained the overall amounts referred to above, the period will be automatically extended by six months. The European
Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

Concerning Decision 2000/24/EC mentioned below, a contract of guarantee between the European Community and the Euro-
pean Investment Bank was signed in Brussels on 24 January 2000 and in Luxembourg on 17 January 2000 setting up a guar-
antee restricted to 65 % of the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the credits
opened is equivalent to EUR 18 410 000 000, of which EUR 6 425 000 000 is for the following Mediterranean countries: Alge-
ria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. It covers a period
of seven years beginning on 1 February 2000 and ending on 31 January 2007. If, on expiry of this period, the loans granted by
the European Investment Bank have not attained the overall amounts referred to above, the period will be automatically extended
by six months. The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-
sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.

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COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 09 (cont’d)

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if neces-
sary, to service the debt (repayment of principal, interest and other costs) should a debtor default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Eura-
tom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Annex II gives a summary of borrowing and lending operations, including debt management, in respect of capital and interest.

Legal basis

Council decision of 8 March 1977 (Mediterranean Protocols).

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Eco-
nomic Community and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2237/78 of 26 September 1978 concerning the conclusion of the Financial Protocol and the Addi-
tional Protocol to the Agreement, between the European Economic Community and the Portuguese Republic (OJ L 274,
29.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Eco-
nomic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Coop-
eration Agreement (OJ L 130, 27.5.1980, p. 98).

Council Regulation (EEC) No 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an Exchange
of Letters between the European Economic Community and the Portuguese Republic concerning the implementation of pre-
accession aid for Portugal (OJ L 349, 23.12.1980, p. 1).

Council decision of 4 June 1981 (financial cooperation with Spain).

Council decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982,
p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

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TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 09 (cont’d)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation
between the European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical coop-
eration between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council decision of 18 June 1984 (letter from the President of the Council to the European Investment Bank recommending a
second extension of financial cooperation with Spain and Portugal).

Council decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial coopera-
tion between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987,
p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 concerning the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the
European Economic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of the Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

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TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 09 (cont’d)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the
European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean
non-member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Proposal for a Council regulation (EC), submitted by the Commission on 26 July 1995, regarding the implementation of a spe-
cial financial cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation
between the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation
between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin Ameri-
can and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank
against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey) (OJ L 308, 3.12.1999,
p. 35).

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TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 09 (cont’d)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment
Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314,
14.12.2000, p. 27).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of
the European Union and the European Neighbourhood policy (OJ L 21, 25.1.2005, p. 9).

01 04 01 10

European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western
Balkans

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if neces-
sary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the
European Investment Bank.

Concerning Decision 97/256/EC mentioned below, a contract of guarantee between the European Community and the Euro-
pean Investment Bank was signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee
restricted to 70 % of the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the credits opened
is equivalent to EUR 7 105 000 000, of which EUR 3 520 000 000 is for the following countries of central and eastern Europe:
Albania, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. It cov-
ers a period of three years beginning on 31 January 1997. If, on expiry of this period, the loans granted by the European Invest-
ment Bank have not attained the overall amounts referred to above, the period will be automatically extended by six months.
The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign
guarantees.

Concerning Decision 2000/24/EC mentioned below, a contract of guarantee between the European Community and the Euro-
pean Investment Bank was signed in Brussels on 24 January 2000 and in Luxembourg on 17 January 2000 setting up a guar-
antee restricted to 65 % of the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the credits
opened is equivalent to EUR 18 410 000 000, of which EUR 8 680 000 000 is for the following countries of central and east-
ern Europe: Albania, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, the former Yugoslav Republic of Macedonia,
Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. It covers a period of seven years beginning on 1 Feb-
ruary 2000 and ending on 31 January 2007. If, on expiry of this period, the loans granted by the European Investment Bank
have not attained the overall amounts referred to above, the period will be automatically extended by six months. The European
Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This per-
centage is to be increased whenever possible, in so far as the market allows.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Eura-
tom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations,
including debt management, in respect of capital and interest.

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TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 10 (cont’d)

Legal basis

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Decision 90/62/EEC was the basis for a contract of guarantee between the European Economic Community and the European
Investment Bank signed in Brussels on 24 April 1990 and in Luxembourg on 14 May 1990 as regards Hungary and Poland and
for the extension of that contract to cover Czechoslovakia, Romania and Bulgaria, signed in Brussels and in Luxembourg on
31 July 1991.

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC grant-
ing the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland
(OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak
Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Decision 93/696/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin Ameri-
can and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Com-
munity guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and
eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155,
29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee
granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC in order to extend the Community guar-
antee to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC in order to extend the Community guar-
antee to the European Investment Bank to loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of
the European Union and the European Neighbourhood policy (OJ L 21, 25.1.2005, p. 9).

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TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 11

European Community guarantee for European Investment Bank loans to other third countries

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if neces-
sary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the
European Investment Bank.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Eura-
tom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Pursuant to Decisions 93/115/EEC and 96/723/EC, the European Union guarantees loans which may be made individually by
the European Investment Bank in countries of Latin America and Asia with which the Community has concluded cooperation
agreements. Decision 93/115/EEC was the basis for a contract of guarantee between the European Community and the Euro-
pean Investment Bank signed in Brussels on 4 November 1993 and in Luxembourg on 17 November 1997. Decision 96/723/EC
was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brus-
sels on 18 March 1997 and in Luxembourg on 26 March 1997.

Concerning Decision 97/256/EC mentioned below, a contract of guarantee between the European Community and the Euro-
pean Investment Bank was signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee
restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the
appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 900 000 000 is for the following countries
of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nica-
ragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia,
Mongolia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam. It covers a period of three years beginning on
31 January 1997. If, on expiry of this period, the loans granted by the European Investment Bank have not attained the overall
amounts referred to above, the period will be automatically extended by six months. The European Investment Bank is invited
to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

Concerning Decision 2000/24/EC mentioned below, a contract of guarantee between the European Community and the Euro-
pean Investment Bank was signed in Brussels on 24 January 2000 and in Luxembourg on 17 January 2000 setting up a guar-
antee restricted to 65 % of the aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the
appropriations made available is equivalent to EUR 18 410 000 000, of which EUR 2 480 000 000 is for the following coun-
tries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Hon-
duras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos,
Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. It
covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. If, on expiry of this period, the
loans granted by the European Investment Bank have not attained the overall amounts referred to above, the period will be auto-
matically extended by six months. The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its
lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

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TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 11 (cont’d)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has con-
cluded Cooperation Agreements (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin Ameri-
can and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against
losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern
Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of
the European Union and the European Neighbourhood policy (OJ L 21, 25.1.2005, p. 9).

01 04 01 12

European Community guarantee for European Investment Bank loans to South Africa

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This item constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if neces-
sary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the
European Investment Bank.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC,
Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

Pursuant to Decision 95/207/EC, the European Union guarantees loans which may be made individually by the European Invest-
ment Bank in South Africa. Decision 95/207/EC was the basis for a contract of guarantee between the European Community
and the European Investment Bank signed in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Concerning Decision 97/256/EC mentioned below, a contract of guarantee between the European Community and the Euro-
pean Investment Bank was signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee
restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the
appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic of South
Africa. It covers a period of three years beginning on 1 July 1997. If, on expiry of this period, the loans granted by the European
Investment Bank have not attained the overall amounts referred to above, the period will be automatically extended by six
months. The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-
sovereign guarantees.

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8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 12 (cont’d)

Concerning Decision 2000/24/EC mentioned below, a contract of guarantee between the European Community and the Euro-
pean Investment Bank was signed in Brussels on 24 January 2000 and in Luxembourg on 17 January 2000 setting up a guar-
antee restricted to 65 % of the aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the
appropriations made available is equivalent to EUR 18 410 000 000, of which EUR 825 000 000 is for the Republic of South
Africa. It covers a period of seven years beginning on 1 July 2000 and ending on 31 January 2007. If, on expiry of this period,
the loans granted by the European Investment Bank have not attained the overall amounts referred to above, the period will be
automatically extended by six months. The European Investment Bank is invited to aim to cover the commercial risk on 30 %
of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations,
including debt management, in respect of capital and interest.

Legal basis

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin Ameri-
can and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of
the European Union and the European Neighbourhood policy (OJ L 21, 25.1.2005, p. 9).

01 04 01 13

Reserve for loans and loan guarantees to and in non-member countries

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

223 000 000

221 000 000

0,—

Remarks

The European Parliament will continue to receive regular ex post reports and will also be consulted ex ante on Community loans.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external operations
(OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).

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).

8.3.2005

EN

Official Journal of the European Union

II/129

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 01 (cont’d)

01 04 01 13 (cont’d)

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

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).

01 04 01 14

Payments to the Guarantee Fund in respect of new operations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

147 920 000,—

Remarks

This item is intended to receive the payments referred to in Article 2 of Regulation (EC, Euratom) No 2728/94.

The necessary appropriations will have been previously transferred from Item 01 04 01 13 in accordance with the conditions
set out in Article 26 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation appli-
cable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external operations
(OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).

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) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

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).

II/130

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 02

Annual funding of interest subsidies on special loans to Greece following the February and March 1981, September 1986
and 1999 earthquakes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

56 000

56 000

263 499,67

263 499,67

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

56 000

56 000

Appropriations 2005

—

Total

56 000

56 000

Remarks

This appropriation covers interest subsidies granted for the reconstruction of the regions affected by the Greek earthquakes in
1981, 1986 and 1999. Interest subsidies may be granted on loans disbursed by the European Investment Bank out of its own
resources to support investments carried out in the regions affected by the Greek earthquakes.

Legal basis

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction
of the regions affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27).

Council Decision 88/561/EEC of 7 November 1988 relating to exceptional Community aid for the reconstruction of the areas
stricken by earthquakes which took place in Greece in September 1986 (OJ L 309, 15.11.1988, p. 32).

Council Decision 2000/786/EC of 27 November 2000 on the grant of funds to the Hellenic Republic in order to compensate
partially for the interest paid on European Investment Bank loans for the reconstruction of the region which was devastated by
the earthquake of September 1999 (OJ L 313, 13.12.2000, p. 25).

8.3.2005

EN

Official Journal of the European Union

II/131

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 03

Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

214 577

214 577

284 000

284 000

346 914,—

346 914,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

284 000

284 000

Appropriations 2005

214 577

214 577

Total

498 577

284 000

214 577

Remarks

Interest subsidies (three percentage points a year for no more than 12 years on a principal not exceeding EUR 15 850 000) may
be granted on loans disbursed by the European Investment Bank to support investments carried out in the areas affected by the
cyclone in Madeira in October 1993.

Legal basis

Council Decision 95/250/EC of 29 June 1995 relating to exceptional Community aid for the reconstruction of the areas stricken
by the cyclone that hit Madeira in October 1993 (OJ L 159, 11.7.1995, p. 16).

II/132

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 05

Programme for enterprises: improvement of the financial environment for SMEs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

79 080 000

68 380 000

91 000 000

43 000 000

75 500 000,—

22 804 424,44

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

177 050 656

43 000 000

68 380 000

63 716 490

1 954 166

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

91 000 000

40 403 510

34 000 000

16 596 490

Appropriations 2005

79 080 000

40 000 000

30 000 000

9 080 000

Total

347 130 656

43 000 000

68 380 000

144 120 000

65 954 166

25 676 490

Remarks

This appropriation is intended to cover expenditure on Community financial instruments developed with a view to improving
the financial environment of SMEs, for example a multiannual programme for enterprise and entrepreneurship, and the provi-
sion of, and improved access to, risk capital. In accordance with the spirit of the European Charter for Small Enterprises, the
measures implemented will be aimed primarily at the craft sector, microenterprises and small businesses. Special emphasis
should be given to small enterprises with fewer than 10 employees.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Eura-
tom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article
18(1)(d) of the Financial Regulation.

Any revenue from contributions from third parties entered in Article 6 0 3 of the statement of revenue will give rise to the pro-
vision of additional appropriations to be entered in this article, in accordance with the Financial Regulation.

Legal basis

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and
in particular for small and medium-sized enterprises (SMEs) (2001 to 2005) (OJ L 333, 29.12.2000, p. 84).

8.3.2005

EN

Official Journal of the European Union

II/133

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 06

Completion of the ‘Employment’ initiative (1998 to 2000)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

8 383 500

p.m.

36 100 000

0,—

49 881 514,12

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

79 750 620

36 100 000

8 383 500

20 000 000

15 267 120

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

p.m.

p.m.

Total

79 750 620

36 100 000

8 383 500

20 000 000

15 267 120

Remarks

This appropriation covers the financing of:

— fees in respect of guarantees extended by the European Investment Fund (EIF) to facilitate the increase in the volume of
lending made, and in the investment risk borne, by the European Investment Bank (EIB), commercial banks, investment
funds or other appropriate intermediaries in connection with their SME operations,

— investment fund holdings in newly created enterprises and high-tech small and medium-sized enterprises,

— part of the costs incurred by European small and medium-sized enterprises in devising and setting up transnational joint

ventures, as well as part of the total amount of the transnational investment.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this
case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Eura-
tom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article
18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and
medium-sized enterprises (SMEs) (OJ L 155, 29.5.1998, p. 43).

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EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 07

Participation in risk-capital funds for trans-European networks

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

18 000 000,—

18 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover participation in risk-capital funds (investment funds or comparable financial undertak-
ings), with a priority focus on providing risk capital for trans-European network projects and involving substantial private-
sector investment.

Legal basis

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial
aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1), as last amended by Regulation (EC) No 1655/1999
(OJ L 197, 29.7.1999, p. 1), and in particular Article 4(1)(e) thereof.

8.3.2005

EN

Official Journal of the European Union

II/135

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 08

Annual funding of interest subsidies on special loans to the Member States affected following the 2002 flooding

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

—

p.m.

Total

p.m.

p.m.

Remarks

This appropriation covers interest subsidies granted for the reconstruction of the European Union regions affected by the flood-
ing in 2002. Interest subsidies may be granted on loans disbursed by the European Investment Bank out of its own resources in
the regions affected.

II/136

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 09

European Investment Fund

01 04 09 01

European Investment Fund — Provision of paid-up shares of subscribed capital

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

New item

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the Euro-
pean Community.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/137

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 09 (cont’d)

01 04 09 02

European Investment Fund — Callable portion of subscribed capital

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

New item

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the European
Community.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

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EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS (cont’d)

01 04 10

Nuclear safety

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

2 500 000

1 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 500 000

1 000 000

1 500 000

Appropriations 2005

p.m.

Total

2 500 000

1 000 000

p.m.

p.m.

1 500 000

Remarks

New article

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the
safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has
been requested, including studies undertaken by the European Investment Bank; the measures are also intended to enable loan
contracts to be concluded and carried out.

Legal basis

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom, to authorise the Commission to
contract Euratom borrowings in order to contribute to the financing required for improving the degree of safety and efficiency
of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

Proposal for a Council decision, submitted by the Commission on 6 November 2002, amending Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations
(OJ C 45 E, 25.2.2003, p. 194).

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Official Journal of the European Union

II/139

COMMISSION
TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘ECONOMIC AND FINANCIAL AFFAIRS’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘ECONOMIC AND FINANCIAL AFFAIRS’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/141

TITLE 02

ENTERPRISE

8.3.2005

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Official Journal of the European Union

II/143

COMMISSION
TITLE 02 — ENTERPRISE

TITLE 02

ENTERPRISE

Overall objectives

This policy area aims to make the European Union the most competitive and dynamic knowledge-driven economy by making it more entrepre-
neurial and innovative and by getting still more from the internal market.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

02 01

02 02

02 03

02 04

02 05

02 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘ENTERPRISE’ POLICY
AREA

ENCOURAGING ENTREPRE-
NEURSHIP

RESEARCH — PROMOTING
INNOVATION AND CHANGE

GETTING STILL MORE FROM
THE INTERNAL MARKET

COMPETITIVENESS AND SUS-
TAINABLE DEVELOPMENT

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

121 536 778

121 536 778

115 590 482

115 590 482

93 852 446,90

93 852 446,90

64 450 000

65 800 000

57 600 000

60 700 000

42 529 244,21

38 696 335,96

69 400 000

86 400 000

66 600 000

94 570 000

67 413 344,71

70 058 507,01

66 150 000

64 950 000

59 700 000

60 300 000

38 681 319,04

39 651 621,92

18 300 000

15 500 000

8 900 000

8 800 000

6 300 614,15

4 671 641,13

—

2 235 000

—

5 150 000

14 189 174,42

12 816 385,82

Title 02 — Total

339 836 778

356 421 778

308 390 482

345 110 482 262 966 143,43

259 746 938,74

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

TITLE 02

ENTERPRISE

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

02 01

02 01 01

02 01 02

Heading

FP

Appropriations
2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’
POLICY AREA

Expenditure related to staff in active employment of
‘Enterprise’ policy area

5

69 323 600 (1)

64 502 365 (2)

63 760 317,05

External staff and other management expenditure in
support of ‘Enterprise’ policy area

02 01 02 01

External staff

02 01 02 11

Other management expenditure

5

5

9 334 290

9 434 680

7 865 238,41

6 876 041 (3)

6 905 145 (4)

6 151 453,08

Article 02 01 02 — Sub-total

16 210 331

16 339 825

14 016 691,49

Buildings and related expenditure of ‘Enterprise’
policy area

5

19 304 847

17 548 292

16 075 438,36

02 01 03

02 01 04

02 01 04 01

Support expenditure for operations of ‘Enterprise’
policy area

Operation and development of the internal market,
particularly in the fields of notification, certification
and sectoral approximation — Expenditure on admin-
istrative management

02 01 04 03

Industrial competitiveness policy for the European
Union — Expenditure on administrative management

02 01 04 04

Programme for enterprise and entrepreneurship, par-
ticularly for SMEs — Expenditure on administrative
management

(1) An appropriation of EUR 126 541 is entered in Chapter 31 01.
(2) An appropriation of EUR 306 144 is entered in Chapter 31 01.
(3) An appropriation of EUR 18 592 is entered in Chapter 31 01.
(4) An appropriation of EUR 26 445 is entered in Chapter 31 01.

3

3

3

1 400 000

1 400 000

1 250 000

1 200 000

7 100 000

6 650 000

8.3.2005

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Official Journal of the European Union

II/145

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

02 01 04 05

Heading

FP

Appropriations
2005

Appropriations 2004

Outturn 2003

Pan-European eGovernment services to public adminis-
trations, enterprises and citizens (IDAbc) — Expendi-
ture on administrative management

02 01 04 06

Completion of previous IDA programmes — Expendi-
ture on administrative management

3

3

750 000

p.m.

750 000

Article 02 01 04 — Sub-total

10 500 000

10 000 000

02 01 05

Support expenditure for research activities of ‘Enter-
prise’ policy area

02 01 05 01

Expenditure related to research staff

02 01 05 02

External staff for research

02 01 05 03

Other management expenditure for research

3

3

3

3 242 000

4 100 000

1 038 000

1 550 000

1 918 000

1 550 000

Article 02 01 05 — Sub-total

6 198 000

7 200 000

Chapter 02 01 — Total

121 536 778

115 590 482

93 852 446,90

II/146

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA (cont’d)

02 01 01

Expenditure related to staff in active employment of ‘Enterprise’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

69 323 600 (1)

64 502 365 (2)

63 760 317,05

(1) An appropriation of EUR 126 541 is entered in Chapter 31 01.
(2) An appropriation of EUR 306 144 is entered in Chapter 31 01.

02 01 02

External staff and other management expenditure in support of ‘Enterprise’ policy area

02 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

9 334 290

9 434 680

7 865 238,41

02 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 876 041 (1)

6 905 145 (2)

6 151 453,08

(1) An appropriation of EUR 18 592 is entered in Chapter 31 01.
(2) An appropriation of EUR 26 445 is entered in Chapter 31 01.

02 01 03

Buildings and related expenditure of ‘Enterprise’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

19 304 847

17 548 292

16 075 438,36

02 01 04

Support expenditure for operations of ‘Enterprise’ policy area

02 01 04 01

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral
approximation — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 400 000

1 400 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 02 04 01.

8.3.2005

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Official Journal of the European Union

II/147

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA (cont’d)

02 01 04 (cont’d)

02 01 04 03

Industrial competitiveness policy for the European Union — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 250 000

1 200 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 02 05 01.

02 01 04 04

Programme for enterprise and entrepreneurship, particularly for SMEs — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 100 000

6 650 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article
18(1)(d) of the Financial Regulation.

Legal basis

See Article 02 02 03.

II/148

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA (cont’d)

02 01 04 (cont’d)

02 01 04 05

Pan-European eGovernment services to public administrations, enterprises and citizens (IDAbc) — Expenditure on administrative
management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

750 000

Remarks

New item

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Item 02 02 04 01.

02 01 04 06

Completion of previous IDA programmes — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

750 000

Remarks

This appropriation is intended to cover commitments entered into for administrative management in the previous IDA
programmes.

Legal basis

See Item 02 02 04 02.

8.3.2005

EN

Official Journal of the European Union

II/149

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA (cont’d)

02 01 05

Support expenditure for research activities of ‘Enterprise’ policy area

02 01 05 01

Expenditure related to research staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 242 000

4 100 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

02 01 05 02

External staff for research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 038 000

1 550 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

02 01 05 03

Other management expenditure for research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 918 000

1 550 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

II/150

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

02 02

02 02 01

02 02 02

02 02 03

02 02 03 01

ENCOURAGING ENTREPRE-
NEURSHIP

Measures in the social economy
sector (cooperatives, mutual
societies, associations and foun-
dations)

Community measures to assist
tourism

Improving the business envi-
ronment for SMEs

Programme for enterprise and
entrepreneurship, particularly
for SMEs

02 02 03 02

Support for SMEs in the new
financial environment

02 02 03 03

Pilot project: Transfer of exper-
tise through mentoring in SMEs

3

3

3

3

3

—

—

p.m.

p.m.

—

—

p.m.

p.m.

0,—

8 389,—

0,—

0,—

25 900 000

23 000 000

25 850 000

28 600 000

16 700 399,16 16 920 219,67

8 000 000

8 000 000

6 000 000

2 000 000

2 000 000

2 000 000

Article 02 02 03 — Sub-total

35 900 000

33 000 000

31 850 000

30 600 000

16 700 399,16 16 920 219,67

02 02 04

Networks for the interchange of
data between administrations
(IDA)

02 02 04 01

Pan-European eGovernment
services to public administra-
tions, enterprises and citizens
(IDAbc)

02 02 04 02

Completion of previous IDA
programmes

Article 02 02 04 — Sub-total

02 02 05

02 02 06

Enlargement programme for
SMEs

Pilot project: regions of knowl-
edge

3

3

3

3

28 550 000

6 000 000

—

23 000 000

25 750 000

27 100 000

17 328 845,05 21 442 406,29

28 550 000

29 000 000

25 750 000

27 100 000

17 328 845,05 21 442 406,29

p.m.

2 300 000

p.m.

2 000 000

6 000 000,—

0,—

p.m.

1 500 000

p.m.

1 000 000

2 500 000,—

325 321,—

Chapter 02 02 — Total

64 450 000

65 800 000

57 600 000

60 700 000

42 529 244,21 38 696 335,96

8.3.2005

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Official Journal of the European Union

II/151

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 01

Measures in the social economy sector (cooperatives, mutual societies, associations and foundations)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

8 389,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

1

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

p.m.

Total

1

p.m.

p.m.

p.m.

Remarks

1

1

This appropriation is intended to cover the expenditure incurred by projects aiming to evaluate the potential for employment
for cooperatives, mutual societies, associations and foundations and to improve their access to Community actions.

The payment appropriations are intended to meet the Commission’s obligations resulting from expenditure committed in pre-
vious years.

II/152

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 02

Community measures to assist tourism

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still outstand-
ing

1 293 026

1 293 026

Commitment
appropriations made
available again and/or carried over
from 2003

Appropriations 2004

Appropriations 2005

p.m.

—

—

Total

1 293 026

p.m.

p.m.

p.m.

1 293 026

Remarks

This appropriation is intended to cover commitments resulting from the financing or part-financing of specific measures
designed to implement a Community policy to assist tourism.

The payment appropriations are intended to meet the Commission’s obligations resulting from expenditure committed in pre-
vious years.

Legal basis

Council Decision 92/421/EEC of 13 July 1992 on a Community action plan to assist tourism (OJ L 231, 13.8.1992, p. 26).

8.3.2005

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Official Journal of the European Union

II/153

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 03

Improving the business environment for SMEs

02 02 03 01

Programme for enterprise and entrepreneurship, particularly for SMEs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 900 000

23 000 000

25 850 000

28 600 000

16 700 399,16

16 920 219,67

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

60 409 142

16 600 000

15 000 000

15 000 000

12 000 000

1 809 142

Pre-2004 commitments still outstand-
ing

Commitment
appropriations made
available again and/or carried over
from 2003

Appropriations 2004

25 850 000

12 000 000

5 000 000

4 000 000

3 000 000

1 850 000

Appropriations 2005

25 900 000

3 000 000

15 000 000

5 900 000

2 000 000

Total

112 159 142

28 600 000

23 000 000

34 000 000

20 900 000

5 659 142

Remarks

This appropriation is intended to cover expenditure on the implementation of Community policy in support of enterprises, and
particularly small and medium-sized enterprises, whatever their legal form, including those engaged in the commercial and dis-
tributive trades and the craft sector, tourism, cooperatives, mutual societies and associations, with a view to enabling them to
develop their full potential for employment, growth and competitiveness.

Objectives for accelerating the average speed of payment to beneficiaries shall be set and assessed periodically so as to ensure an
ever-increasing performance exceeding the requirements of Directive 2000/35/EC of the European Parliament and of the Coun-
cil of 29 June 2000 on combating late payment in commercial transactions (OJ L 200, 8.8.2000, p. 35).

Particular attention will be paid to microenterprises and small businesses, which represent some 99 % of undertakings in the EU
and are the main creators of jobs.

The concept of corporate social responsibility is intended to serve as a basis for firms to integrate social and environmental con-
cerns voluntarily into their business operations. In this process, projects are intended to support microenterprises and SMEs in
applying the concept developed by and for large firms, tailoring it to their circumstances. The Commission set out the concept
in its communications COM(2002) 347 ‘Corporate social responsibility: a business contribution to sustainable development’
and COM(2001) 366 ‘Promoting a European framework for corporate social responsibility’.

This appropriation may cover analyses of best practice concerning the social accountability of businesses in the Member States
and in the candidate countries, the development and provision of aid instruments in this area and activities such as analyse of
the competitive aspects and raising the awareness of businesses.

II/154

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 03 (cont’d)

02 02 03 01 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Article
6 0 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d)
of the Financial Regulation.

Any revenue from contribution by third parties entered in Item 6 0 3 1 of the statement of revenue may give rise to the pro-
vision of additional appropriations to be included in this Article in accordance with the Financial Regulation.

Revenue is estimated at EUR 500 000.

Legal basis

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and
in particular for small and medium-sized enterprises (SMEs) (2001 to 2005) (OJ L 333, 29.12.2000, p. 84).

8.3.2005

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Official Journal of the European Union

II/155

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 03 (cont’d)

02 02 03 02

Support for SMEs in the new financial environment

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

8 000 000

6 000 000

2 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still outstand-
ing

Commitment
appropriations made
available again and/or carried over
from 2003

Appropriations 2004

Appropriations 2005

6 000 000

2 000 000

3 000 000

1 000 000

8 000 000

5 000 000

2 000 000

1 000 000

Total

14 000 000

2 000 000

8 000 000

3 000 000

1 000 000

Remarks

Appropriations in the Community budget may be used in this preparatory activity to cover technical assistance, particularly
including institution-building and training. Special attention must be paid to cross-border cooperation between financial estab-
lishments and SMEs in the Member States, the candidate countries and the countries that will have borders with the enlarged
Union. The activities must also foster the establishment of partnerships and networks linking local and regional banks, cham-
bers of commerce, regional development agencies and other local and regional bodies involved in the financing of SMEs. Coor-
dination with projects financed under the Phare, Tacis, CARDS and MEDA programmes is encouraged.

With coordination by the Commission, the specific activities may be managed by the following international financial institu-
tions (IFIs), in accordance with Article 54 of the Financial Regulation: the EIB, the EIF, the EBRD and the Council of Europe
Development Bank in cooperation with the ‘Kreditanstalt für Wiederaufbau’. The activities financed by the Community may be
linked only to loans and guarantees issued by these IFIs. The appropriations eligible for technical assistance under this prepa-
ratory action, and management expenditure amounting to 1,25 % of the total, and audit cost must accompany loans to SMEs;
preference must be given to microcredits for new or existing SMEs.

The Community contribution will be distributed following negotiations with the IFIs listed above and will not be the subject of
an invitation to tender or call for proposals.

When the listed IFIs managing the actions choose the partner financial institutions in Member States, preference should be given
to regionally based financial institutions with close business links to SMEs. Priority should be given to actions in the new Mem-
ber States.

For the time being, SME cross-border cooperation between border regions in the old Member States and the Member States
which acceded on 1 May 2004 should continue to be supported.

Legal basis

Preparatory action within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament,
the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999,
p. 1).

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EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 03 (cont’d)

02 02 03 03

Pilot project: Transfer of expertise through mentoring in SMEs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

2 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still outstand-
ing

Commitment
appropriations made
available again and/or carried over
from 2003

Appropriations 2004

Appropriations 2005

2 000 000

Total

2 000 000

2 000 000

2 000 000

Remarks

This appropriation is intended to finance a pilot project to enhance the competitiveness and sustainability of SMEs/VSEs. The
aim is to secure closer cooperation between Member States with a view to laying down principles for an ‘expanded mentoring’
scheme involving the transfer of the knowledge and core competences that are essential for the successful transfer of business
ownership.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the
Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

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Official Journal of the European Union

II/157

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 04

Networks for the interchange of data between administrations (IDA)

02 02 04 01

Pan-European eGovernment services to public administrations, enterprises and citizens (IDAbc)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 550 000

6 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still outstand-
ing

Commitment
appropriations made
available again and/or carried over
from 2003

Appropriations 2004

Appropriations 2005

28 550 000

6 000 000

6 000 000

6 000 000

10 550 000

Total

28 550 000

6 000 000

6 000 000

6 000 000

10 550 000

Remarks

New item

On 14 July 2003, the Commission submitted a proposal for a decision of the European Parliament and of the Council on
interoperable delivery of pan-European eGovernment services to public administrations, businesses and citizens (IDAbc). This
programme, which is aimed at promoting the establishment of pan-European eGovernment services and the telecommunica-
tions networks on which they are based, will contribute to the eEurope initiatives (in the context of the Lisbon objectives) and
the related action plans. It will also contribute to eliminating or reducing the obstacles to the free movement of goods, persons,
services and capital, support the creation of a European area of security, justice and freedom, and facilitate the application of the
Community acquis following enlargement.

IDAbc falls into two sections: projects of common interest and horizontal measures.

In cooperation with the Member States, the Community must implement projects of common interest in support of sectoral
policies, interinstitutional cooperation and the operation of the European Agencies. The projects cover the preparation, feasi-
bility, development and implementation of pan-European eGovernment services; these (information and interactive) services
must be provided by public administrations to public administrations, businesses and the general public.

In cooperation with the Member States, the Community must also implement horizontal measures to support interoperability.
These will include:

— horizontal (transsectoral) pan-European services,

— infrastructure services, identified in response to the general requirements of the projects of common interest aimed at facili-

tating interoperability, this being the essential condition in both technical and economic terms,

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EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 04 (cont’d)

02 02 04 01 (cont’d)

— strategic activities and support for the evaluation and promotion eGovernment services and the promotion of good prac-

tice and cost/benefit analyses,

— greater promotion of the use of open source software by public administrations for citizens,

— services accessible to disabled citizens.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure in this section,
which forms an integral part of the general budget.

Revenue is estimated at EUR 200 000.

Legal basis

Decision 2004/387/EC of the European Parliament and of the Council of 21 April 2004 on the interoperable delivery of pan-
European eGovernment services to public administrations, businesses and citizens (IDABC) (OJ L 181, 18. 5.2004, p. 25).

8.3.2005

EN

Official Journal of the European Union

II/159

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 04 (cont’d)

02 02 04 02

Completion of previous IDA programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

23 000 000

25 750 000

27 100 000

17 328 845,05

21 442 406,29

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

58 130 761

19 100 000

16 000 000

12 000 000

10 000 000

1 030 761

Pre-2004 commitments still outstand-
ing

Commitment
appropriations made
available again and/or carried over
from 2003

Appropriations 2004

25 750 000

8 000 000

7 000 000

6 000 000

3 000 000

1 750 000

Appropriations 2005

—

Total

83 880 761

27 100 000

23 000 000

18 000 000

13 000 000

2 780 761

Remarks

This appropriation is intended to cover the clearance of commitments made under previous IDA programmes.

Legal basis

Decision No 1719/1999/EC of the European Parliament and of the Council of 12 July 1999 on a series of guidelines, including
the identification of projects of common interest, for trans-European networks for the electronic interchange of data between
administrations (IDA) (OJ L 203, 3.8.1999, p. 1).

Decision No 1720/1999/EC of the European Parliament and of the Council of 12 July 1999 adopting a series of actions and
measures in order to ensure interoperability of and access to trans-European networks for the electronic interchange of data
between administrations (IDA) (OJ L 203, 3.8.1999, p. 9).

Decision No 2045/2002/EC of the European Parliament and of the Council of 21 October 2002 amending Decision No
1720/1999/EC adopting a series of actions and measures in order to ensure interoperability of and access to trans-European
networks for the electronic interchange of data between administrations (IDA) (OJ L 316, 20.11.2002, p. 1).

Decision No 2046/2002/EC of the European Parliament and of the Council of 21 October 2002 amending Decision No
1719/1999/EC on a series of guidelines, including the identification of projects of common interest, for trans-European net-
works for the electronic interchange of data between administrations (IDA) (OJ L 316, 20.11.2002, p. 4).

Decision No 786/2004/EC of the European Parliament and of the Council of 21 April 2004 amending Decision No
1720/1999/EC with a view to adapting the reference amounts to take account of the enlargement of the European Union
(OJ L 138, 30.4.2004, p. 7).

Decision No 787/2004/EC of the European Parliament and of the Council of 21 April 2004 amending Council Decision No
1719/1999/EC with a view to adapting the reference amounts to take account of the enlargement of the European Union
(OJ L 138, 30.4.2004, p. 12).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 05

Enlargement programme for SMEs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 300 000

p.m.

2 000 000

6 000 000,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

6 000 000

2 000 000

2 300 000

1 700 000

Pre-2004 commitments still outstand-
ing

Commitment
appropriations made
available again and/or carried over
from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

6 000 000

2 000 000

2 300 000

1 700 000

Remarks

This appropriation is intended to cover contracts resulting from the financing or part-financing of specific measures for imple-
menting this pilot project for developing a legal basis for financing a programme to support, as part of the preparations for
enlargement, commercial cooperation and partnerships between SMEs in the existing Member States and the candidate coun-
tries and in the countries that will adjoin the European Union after enlargement.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

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Official Journal of the European Union

II/161

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 02 — ENCOURAGING ENTREPRENEURSHIP (cont’d)

02 02 06

Pilot project: regions of knowledge

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 500 000

p.m.

1 000 000

2 500 000,—

325 321,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

4 349 358

1 000 000

1 500 000

1 000 000

849 358

Pre-2004 commitments still outstand-
ing

Commitment
appropriations made
available again and/or carried over
from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

p.m.

p.m.

Total

4 349 358

1 000 000

1 500 000

1 000 000

849 358

Remarks

This appropriation is intended to cover contracts resulting from the financing or part-financing of specific measures for imple-
menting this pilot project for supporting experimental activities at territorial level with a view to establishing ‘regions of knowl-
edge’ in the field of technological development and cooperation between universities and regional-level research with a view to
promoting the integration of the regions of Europe.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 03 — RESEARCH — PROMOTING INNOVATION AND CHANGE

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 03

RESEARCH — PROMOTING INNO-
VATION AND CHANGE

02 03 01

Research and innovation

02 03 02

Support for the coherent develop-
ment of policies

02 03 03

Appropriations accruing from con-
tributions from (non-European
Economic Area) third parties to
research and technological develop-
ment

02 03 04

Completion of previous pro-
grammes

3

3

64 800 000 45 000 000

64 900 000 39 000 000

63 898 015,48

3 496 604,50

4 600 000

5 750 000

1 700 000

1 700 000

3 515 329,23

2 051,43

3

p.m.

p.m.

p.m.

p.m.

0,—

0,—

02 03 04 01 Completion of programmes (prior

to 1999)

02 03 04 02 Completion of the fifth Community

framework programme (1998 to
2002)

3

3

Article 02 03 04 — Sub-total

—

1 150 000

—

1 000 000

0,— 5 206 522,44

—

—

34 500 000

35 650 000

—

—

52 870 000

0,— 61 353 328,64

53 870 000

0,— 66 559 851,08

Chapter 02 03 — Total

69 400 000 86 400 000

66 600 000 94 570 000

67 413 344,71 70 058 507,01

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 03 — RESEARCH — PROMOTING INNOVATION AND CHANGE (cont’d)

Remarks

These remarks are applicable to all the budget headings in this chapter.

These appropriations will be used in accordance with Regulation (EC) No 2321/2002 of the European Parliament and of the
Council of 16 December 2002 concerning the rules for the participation of undertakings, research centres and universities in,
and for the dissemination of research results for, the implementation of the European Community sixth framework programme
(2002 to 2006) (OJ L 355, 30.12.2002, p. 23).

Research activities carried out within the sixth framework programme should respect fundamental ethical principles (in accor-
dance with Article 3 of Decision No 1513/2002/EC), including animal welfare requirements. These principles include, in par-
ticular, those reflected in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European
Union. The need to stress activities aimed at promoting the role of women in science and research will receive particular
attention.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, work-
shops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological
analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community
action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the pro-
grammes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, information, publications, admin-
istrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achieve-
ment of the objective of the measure of which they form an integral part, including the action and measures necessary for prepa-
ration and monitoring of the Community’s RTD strategy.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of sci-
entific and technical research is envisaged in the case of some of these projects (particularly COST). Any financial contribution
will be entered in Articles 6 0 1, 6 0 2 and 6 0 5 of the statement of revenue and may lead to additional appropriations being
made available in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Any revenue from third parties sharing the cost of projects with the Community (firms in Member States of the European Free
Trade Association, industrial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may give rise to additional
appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article
18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under Article 02 03 03.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 03 — RESEARCH — PROMOTING INNOVATION AND CHANGE (cont’d)

02 03 01

Research and innovation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

64 800 000

45 000 000

64 900 000

39 000 000

63 898 015,48

3 496 604,50

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

122 383 448

19 000 000

17 000 000

17 000 000

17 000 000

52 383 448

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

64 900 000

20 000 000

9 000 000

8 000 000

7 000 000

20 900 000

Appropriations 2005

64 800 000

19 000 000

18 000 000

17 000 000

10 800 000

Total

252 083 448

39 000 000

45 000 000

43 000 000

41 000 000

84 083 448

Remarks

The general objective of these actions is to promote technological innovation, the exploitation of research results, the transfer
of knowledge and technologies and the setting-up of technology businesses within the Community and all its regions.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

8.3.2005

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Official Journal of the European Union

II/165

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 03 — RESEARCH — PROMOTING INNOVATION AND CHANGE (cont’d)

02 03 02

Support for the coherent development of policies

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 600 000

5 750 000

1 700 000

1 700 000

3 515 329,23

2 051,43

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

11 811 882

1 200 000

3 150 000

3 000 000

3 000 000

1 461 882

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 700 000

500 000

900 000

200 000

100 000

Appropriations 2005

4 600 000

1 700 000

1 500 000

1 400 000

Total

18 111 882

1 700 000

5 750 000

4 700 000

4 500 000

1 461 882

Remarks

The objectives of Community action in this field are to promote the consistent development of research and innovation policies
in Europe by identifying the challenges and the areas of Community interest and providing the decision-makers with tools to
help them in their work. Activities may be conducted in any area of science or technology, including priority thematic areas.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

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Official Journal of the European Union

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 03 — RESEARCH — PROMOTING INNOVATION AND CHANGE (cont’d)

02 03 03

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

Payments

2004

2005

2006

2007

Subsequent
years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the making available of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of
research and technological development.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Article 6 0 1 1 of the statement of revenue
may give rise to the provision of additional appropriations.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Articles 6 0 1, 6 0 2, 6 0 4 and 6 0 5 of the
statement of revenue may give rise to the provision of additional appropriations.

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II/167

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 03 — RESEARCH — PROMOTING INNOVATION AND CHANGE (cont’d)

02 03 04

Completion of previous programmes

02 03 04 01

Completion of programmes (prior to 1999)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 150 000

—

1 000 000

0,—

5 206 522,44

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

2004

2005

2006

2007

Subsequent
years

11 017 435

1 000 000

1 000 000

2 000 000

3 000 000

4 017 435

Payments

—

—

Total

11 017 435

1 000 000

1 000 000

2 000 000

3 000 000

4 017 435

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Other annual actions outside the framework programme.

Legal basis

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activi-
ties in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in
the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the framework
programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993,
p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework
programme of the European Community activities in the field of research and technological development and demonstration
(1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 03 — RESEARCH — PROMOTING INNOVATION AND CHANGE (cont’d)

02 03 04 (cont’d)

02 03 04 01 (cont’d)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC con-
cerning the fourth framework programme of the European Community activities in the field of research and technological devel-
opment and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the
Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time
Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

8.3.2005

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II/169

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 03 — RESEARCH — PROMOTING INNOVATION AND CHANGE (cont’d)

02 03 04 (cont’d)

02 03 04 02

Completion of the fifth Community framework programme (1998 to 2002)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

34 500 000

—

52 870 000

0,—

61 353 328,64

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

332 964 018

52 870 000

30 000 000

70 000 000

90 000 000

90 094 018

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

332 964 018

52 870 000

30 000 000

70 000 000

90 000 000

90 094 018

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth frame-
work programme of the European Community for research, technological development and demonstration activities (1998 to
2002) (OJ L 26, 1.2.1999, p. 1).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 04

GETTING STILL MORE FROM
THE INTERNAL MARKET

02 04 01

Operation and development of
the internal market, particu-
larly in the fields of notifica-
tion, certification and sectoral
approximation

02 04 02

Subsidy for the European Medi-
cines Agency

02 04 02 01

European Medicines Agency —
Subsidy under Titles 1 and 2

02 04 02 02

European Medicines Agency —
Subsidy under Title 3

02 04 02 03

Special contribution for orphan
medicinal products

Article 02 04 02 — Sub-total

02 04 03

Standardisation and approxi-
mation of legislation

02 04 04

Chemicals legislation and
Chemicals Agency

3

18 250 000

14 000 000

12 500 000

12 300 000

7 812 611,69

5 879 164,56

3

3

3

3

3

9 400 000

9 400 000

9 000 000

9 000 000

0,—

0,—

16 000 000

16 000 000

16 000 000

16 100 000

13 031 714,96 13 031 714,96

3 700 000

3 700 000

3 500 000

3 500 000

3 034 455,76

2 984 347,99

29 100 000

29 100 000

28 500 000

28 600 000

16 066 170,72 16 016 062,95

18 800 000

21 850 000

18 700 000

19 400 000

14 802 536,63 17 756 394,41

p.m.

p.m.

p.m.

p.m.

Chapter 02 04 — Total

66 150 000

64 950 000

59 700 000

60 300 000

38 681 319,04 39 651 621,92

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 01

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral
approximation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 250 000

14 000 000

12 500 000

12 300 000

7 812 611,69

5 879 164,56

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

18 401 664

6 300 000

4 000 000

4 000 000

4 101 664

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

12 500 000

6 000 000

3 000 000

2 000 000

1 000 000

500 000

Appropriations 2005

18 250 000

7 000 000

5 000 000

3 000 000

3 250 000

Total

49 151 664

12 300 000

14 000 000

11 000 000

8 101 664

3 750 000

Remarks

This appropriation is intended to cover expenditure on action to improve the operation of the internal market:

— approximation of standards, and introduction of an information system for technical standards and regulations,

— financing of administrative coordination and of cooperation between the notified bodies,

— examination of the rules notified by Member States and the EFTA countries and translation of the drafts and technical

regulations,

— application of Community legislation on foodstuffs, medicinal products, chemicals and safety, and the quality of the

environment,

— greater sectoral approximation in the fields of application of the ‘new approach’ directives, especially the extension of the
‘new approach’ to the automobile sector and the harmonisation of the technical requirements for the construction of buses,

— organisation of partnerships with the Member States, support for administrative cooperation between the authorities

responsible for implementing the legislation on the internal market,

— grants in support of projects of Community interest undertaken by outside bodies,

— information and publicity measures, greater awareness of Community legislation,

— implementation of the strategic programme on the internal market and market monitoring,

— grants in support of the European Organisation for Testing and Certification (EOTC) and the European Technical Approval

Organisation,

— grants to the Council of Europe in the framework of the Convention on the Elaboration of a European Pharmacopoeia,

— participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the

associate countries to allow them to adopt the acquis communautaire,

— financing of certain preparatory work in connection with the implementation of Community policy on chemical products

and with a view to setting up the future Chemicals Agency in Helsinki.

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TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 01 (cont’d)

This appropriation is also intended to finance some preparatory work, in particular on producing a computerised tool/database
for the cataloguing and management of chemicals.

Legal basis

Council Directive 83/189/EEC of 28 March 1983 laying down a procedure for the provision of information in the field of tech-
nical standards and regulations (OJ L 109, 26.4.1983, p. 8), as last amended by Directive 98/48/EC (OJ L 217, 5.8.1998, p. 18).

Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the Com-
munity and certain non-member countries on mutual recognition.

Council Regulation (EEC) No 339/93 of 8 February 1993 on checks for conformity with the rules on product safety in the case
of products imported from third countries (OJ L 40, 17.2.1993, p. 1).

Council Directive 93/5/EEC of 25 February 1993 on assistance to the Commission and cooperation by the Member States in
the scientific examination of questions relating to food (OJ L 52, 4.3.1993, p. 18).

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment
procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical
harmonization directives (OJ L 220, 30.8.1993, p. 23).

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances
(OJ L 84, 5.4.1993, p. 1).

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elabo-
ration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).

Decision No 3052/95/EC of the European Parliament and of the Council of 13 December 1995 establishing a procedure for the
exchange of information on national measures derogating from the principle of the free movement of goods within the Com-
munity (OJ L 321, 30.12.1995, p. 1).

Directive 96/74/EC of the European Parliament and of the Council of 16 December 1996 on textile names (OJ L 32, 3.2.1997,
p. 38).

Council Decision (8453/97) confirming the Article 113 Committee’s interpretation of the Council decision of 21 September
1992 giving the Commission directives for the negotiation of European conformity assessment agreements.

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices
(OJ L 331, 7.12.1998, p. 1).

Directives of the Council and of the European Parliament implementing the ‘new approach’ in certain sectors, such as machin-
ery, electromagnetic compatibility, radio equipment and telecommunications terminal equipment, low-tension electrical equip-
ment, personal protective equipment, lifts, explosive atmospheres, medical devices, toys, pressure equipment, gas appliances,
construction, the interoperability of the rail system, recreational craft, tyres, motor-vehicle emissions, etc.

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory
extracts (OJ L 66, 13.3.1999, p. 26).

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 01 (cont’d)

Council Regulation (EC) No 2580/2000 of 20 November 2000 amending Regulation (EC) No 3448/93 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products (OJ L 298, 25.11.2000, p. 5).

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to
veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to
medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Directive 2003/102/EC of the European Parliament and of the Council of 17 November 2003 relating to the protection of pedes-
trians and other vulnerable road users before and in the event of a collision with a motor vehicle and amending Council Direc-
tive 70/156/EEC (OJ L 321, 6.12.2003, p. 15).

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 02

Subsidy for the European Medicines Agency

02 04 02 01

European Medicines Agency — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 400 000

9 400 000

9 000 000

9 000 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 000 000

9 000 000

Appropriations 2005

9 400 000

9 400 000

Total

18 400 000

9 000 000

9 400 000

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

During the budgetary procedure and even during the financial year, when an amending letter or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in par-
ticular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on
transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of con-
duct agreed by the European Parliament, the Commission and the agencies.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure in this section,
which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

The agency’s establishment plan is shown in part C ‘Staff’ of the general statement of revenue (volume 1).

8.3.2005

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Official Journal of the European Union

II/175

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 02 (cont’d)

02 04 02 01 (cont’d)

Legal basis

Council Regulation (EC) No 2743/98 of 14 December 1998 amending Regulation (EC) No 297/95 on fees payable to the Euro-
pean Agency for the Evaluation of Medicinal Products (OJ L 345, 19.12.1998, p. 3).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal prod-
ucts (OJ L 18, 22.1.2000, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community pro-
cedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European
Medicines Agency (OJ L 136, 30.4.2004, p. 1).

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 02 (cont’d)

02 04 02 02

European Medicines Agency — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 000 000

16 000 000

16 000 000

16 100 000

13 031 714,96

13 031 714,96

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

100 000

100 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

16 000 000

16 000 000

Appropriations 2005

16 000 000

16 000 000

Total

32 100 000

16 100 000

16 000 000

Remarks

This appropriation is intended to cover only the Agency’s operating expenditure in connection with the work programme
(Title 3).

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the budgets of the agencies, in par-
ticular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on
transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of con-
duct agreed by the European Parliament, the Commission and the agencies.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

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CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 02 (cont’d)

02 04 02 02 (cont’d)

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1

— Title 2 ‘Community subsidy’ (Items 02 04 02 01 and 02 04 02 02)

‘Community subsidy for orphan medicinal products’ (Item 02 04 02 03)

— Title 3 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

COMMISSION
TITLE 02 — ENTERPRISE

73 700 000

25 400 000

3 700 000

3 437 000

Total

106 237 000

44 675 000

20 086 000

41 476 000

Total

106 237 000

Legal basis

Council Regulation (EC) No 2743/98 of 14 December 1998 amending Regulation (EC) No 297/95 on fees payable to the Euro-
pean Agency for the Evaluation of Medicinal Products (OJ L 345, 19.12.1998, p. 3).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal prod-
ucts (OJ L 18, 22.1.2000, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community pro-
cedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European
Medicines Agency (OJ L 136, 30.4.2004, p. 1).

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8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 02 (cont’d)

02 04 02 03

Special contribution for orphan medicinal products

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 700 000

3 700 000

3 500 000

3 500 000

3 034 455,76

2 984 347,99

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

382 048

382 048

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 500 000

3 117 952

382 048

Appropriations 2005

3 700 000

3 317 952

382 048

Total

7 582 048

3 500 000

3 700 000

382 048

Remarks

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as
opposed to the one provided for in Article 57 of Regulation (EEC) No 2309/93, which the Agency uses exclusively for com-
pensating for the total or partial non-recovery of payments due for an orphan medicinal product.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

Legal basis

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal prod-
ucts (OJ L 18, 22.1.2000, p. 1).

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Official Journal of the European Union

II/179

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 03

Standardisation and approximation of legislation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 800 000

21 850 000

18 700 000

19 400 000

14 802 536,63

17 756 394,41

The likely schedule of payments vis-à-vis commitments is as follows:

2004

2005

2006

2007

Subsequent
years

44 959 265

11 600 000

8 550 000

12 659 265

11 150 000

1 000 000

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

18 700 000

7 800 000

5 700 000

3 000 000

2 200 000

Appropriations 2005

18 800 000

7 600 000

3 000 000

2 000 000

6 200 000

Total

82 459 265

19 400 000

21 850 000

18 659 265

15 350 000

7 200 000

Remarks

In accordance with the general aim of maintaining the proper functioning of the internal market and the competitiveness of
European industry, in particular through the mutual recognition of standards and the establishment of European standards in
suitable cases, this appropriation is intended to cover:

— financial obligations arising from contracts to be signed with the European standardisation organisations (such as ETSI, CEN

and Cenelec), for the development of standards,

— checking and certifying conformity with the standards, and demonstration projects,

— contract expenditure for the execution of the programme and projects indicated above. The contracts in question cover the
following: research, association, evaluation, technical operations, coordination, scholarships, grants, training and mobility
of scientific staff, participation in international agreements and participation in expenditure on equipment,

— improving the performance of standards bodies,

— promoting quality in standardisation, and the verification thereof,

— supporting the transposition of European standards into national standards, particularly by having them translated,

— measures relating to information, promotion and profile-raising of standardisation and the promotion of European inter-

ests in international standardisation,

— secretarial services for the technical committees,

— technical projects in the field of tests for compliance with the standards,

— programmes of cooperation with and assistance to non-member countries,

— carrying out the work needed to apply international

information technology standards uniformly throughout the

Community,

— specifying methods of certification and lay down technical methods of certification,

— encouraging use of these standards in public procurement contracts,

— coordinating the various operations to prepare the standards and to do more to implement them (user guides, demonstra-

tions, etc.).

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 03 (cont’d)

Community finance is to be used to frame and implement the standardisation operation in consultation with the main partici-
pants: industry, workers’ representatives, consumers, SMEs, the national and European standards institutions, the public pro-
curement agencies in the Member States, all users and industrial policy makers at national and Community levels.

Cooperation with the countries of central and eastern Europe will be financed from heading 4 of the financial perspective.

Legal basis

Directives of the Council and the European Parliament implementing the new approach in certain sectors, such as machinery,
electromagnetic compatibility, radio equipment and telecommunications terminal equipment, low-tension electrical equipment,
personal protective equipment, lifts, explosive atmospheres, medical devices, toys, pressure equipment, gas appliances, con-
struction, the interoperability of the rail system, recreational craft, tyres, motor vehicle emissions, etc.

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

Council Directives adopted for the removal of technical barriers to trade, the recognition of professional qualifications, the
opening-up of public procurement, the development of a financial services market, European company law, and industrial and
intellectual property.

Council Directive 83/189/EEC of 28 March 1983 laying down a procedure for the provision of information in the field of tech-
nical standards and regulations (OJ L 109, 26.4.1983, p. 8), as last amended by Directive 98/48/EC (OJ L 217, 5.8.1998, p. 18).

Council Decision 87/95/EEC of 22 December 1986 on standardisation in the field of information technology and telecommu-
nications (OJ L 36, 7.2.1987, p. 31).

Commission Directive 88/301/EEC of 16 May 1988 on competition in the markets in telecommunications terminal equipment
(OJ L 131, 27.5.1988, p. 73).

Council Directive 90/544/EEC of 9 October 1990 on the frequency bands designated for the coordinated introduction of pan-
European land-based public radio paging in the Community (OJ L 310, 9.11.1990, p. 28).

Council Directive 91/287/EEC of 3 June 1991 on the frequency band to be designated for the coordinated introduction of digi-
tal European cordless telecommunications (DECT) into the Community (OJ L 144, 8.6.1991, p. 45).

Council Directive 92/75/EEC of 22 September 1992 on the indication by labelling and standard product information of the con-
sumption of energy and other resources by household appliances (OJ L 297, 13.10.1992, p. 16).

Council Regulation (EEC) No 339/93 of 8 February 1993 on checks for conformity with the rules on product safety in the case
of products imported from third countries (OJ L 40, 17.2.1993, p. 1).

Council Directive 93/38/EEC of 14 June 1993 coordinating the procurement procedures of entities operating in the water,
energy, transport and telecommunications sectors (OJ L 199, 9.8.1993, p. 84).

Council Directive 93/65/EEC of 19 July 1993 on the definition and use of compatible technical specifications for the procure-
ment of air-traffic-management equipment and systems (OJ L 187, 29.7.1993, p. 52).

Commission Directive 97/15/EC of 25 March 1997 adopting Eurocontrol standards and amending Council Directive 93/65/EEC
on the definition and use of compatible technical specifications for the procurement of air-traffic-management equipment and
systems (OJ L 95, 10.4.1997 p. 16).

Directive 98/34/EC of the European Parliament and of the Council of 22 June 1998 laying down a procedure for the provision
of information in the field of technical standards and regulations (OJ L 204, 21.7.1998, p. 37), as last amended by Directive
98/48/EC (OJ L 217, 5.8.1998, p. 18).

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices
(OJ L 331, 7.12.1998, p. 1).

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory
extracts (OJ L 66, 13.3.1999, p. 26).

Directive 1999/5/EC of the European Parliament and of the Council of 9 March 1999 on radio equipment and telecommuni-
cations terminal equipment and the mutual recognition of their conformity (OJ L 91, 7.4.1999, p. 10).

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).

Directive 1999/93/EC of the European Parliament and of the Council of 13 December 1999 on a Community framework for
electronic signatures (OJ L 13, 19.1.2000, p. 12).

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Official Journal of the European Union

II/181

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 03 (cont’d)

Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information
society services, in particular electronic commerce, in the internal market (Directive on electronic commerce) (OJ L 178,
17.7.2000, p. 1).

Directive 2000/76/EC of the European Parliament and of the Council of 4 December 2000 on the incineration of waste
(OJ L 332, 28.12.2000, p. 91).

Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety (OJ L 11,
15.1.2002, p. 4).

Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for
electronic communications networks and services (OJ L 108, 24.4.2002, p. 33).

Directive 2002/22/EC of the European Parliament and of the Council of 7 March 2002 on universal service and users’ rights
relating to electronic communications networks and services (Universal Service Directive) (OJ L 108, 24.4.2002, p. 51).

Directive 2002/58/EC of the European Parliament and of the Council of 12 July 2002 concerning the processing of personal
data and the protection of privacy in the electronic communications sector (Directive on privacy and electronic communica-
tions) (OJ L 201, 31.7.2002, p. 37).

Commission Directive 2002/77/EC of 16 September 2002 on competition in the markets for electronic communications net-
works and services (Text with EEA relevance) (OJ L 249, 17.9.2002, p. 21).

Directive 2002/91/EC of the European Parliament and of the Council of 16 December 2002 on the energy performance of build-
ings (OJ L 1, 4.1.2003, p. 65).

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic
equipment (WEEE) — Joint declaration of the European Parliament, the Council and the Commission relating to Article 9
(OJ L 37, 13.2.2003, p. 24).

Directive 2003/30/EC of the European Parliament and of the Council of 8 May 2003 on the promotion of the use of biofuels
or other renewable fuels for transport (OJ L 123, 17.5.2003, p. 42).

Directive 2003/44/EC of the European Parliament and of the Council of 16 June 2003 amending Directive 94/25/EC on the
approximation of the laws, regulations and administrative provisions of the Member States relating to recreational craft
(OJ L 214, 26.8.2003, p. 18).

Directive 2004/12/EC of the European Parliament and of the Council of 11 February 2004 amending Directive 94/62/EC on
packaging and packaging waste — Statement by the Council, the Commission and the European Parliament (OJ L 47, 18.2.2004,
p. 26).

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement proce-
dures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1) and its corri-
gendum (OJ L 358, 3.12.2004, p. 35).

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8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 04 — GETTING STILL MORE FROM THE INTERNAL MARKET (cont’d)

02 04 04

Chemicals legislation and Chemicals Agency

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

Legal basis

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 6 November 2003,
concerning the registration, evaluation, authorisation and restriction of chemicals (REACH), establishing a European Chemicals
Agency and amending Directive 1999/45/EC (COM(2003) 644 final).

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Official Journal of the European Union

II/183

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 05 — COMPETITIVENESS AND SUSTAINABLE DEVELOPMENT

Title
Chapter
Article
Item

02 05

02 05 01

02 05 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

COMPETITIVENESS AND SUS-
TAINABLE DEVELOPMENT

Industrial competitiveness
policy for the European Union

Consolidation of the internal
market — pilot project for
cooperation and cluster-
building among small and
medium-sized enterprises
(SMEs)

3

12 300 000

10 500 000

8 900 000

8 800 000 6 300 614,15 4 671 641,13

3

6 000 000

5 000 000

Chapter 02 05 — Total

18 300 000

15 500 000

8 900 000

8 800 000 6 300 614,15 4 671 641,13

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8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 05 — COMPETITIVENESS AND SUSTAINABLE DEVELOPMENT (cont’d)

02 05 01

Industrial competitiveness policy for the European Union

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 300 000

10 500 000

8 900 000

8 800 000

6 300 614,15

4 671 641,13

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

9 599 971

5 300 000

2 000 000

2 000 000

299 971

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

8 900 000

3 500 000

1 300 000

1 500 000

1 500 000

1 100 000

Appropriations 2005

12 300 000

7 200 000

2 100 000

2 000 000

1 000 000

Total

30 799 971

8 800 000

10 500 000

5 600 000

3 799 971

2 100 000

Remarks

This appropriation is intended to cover:

— the gathering of the information needed for a thorough knowledge of trends in industry in the Community and in the indus-
trial strategies of non-member countries, and the imparting of that information to economic operators, decision-makers
and the public,

— the submission, on a regular basis, of a general analysis of prospects for Community industrial policy and the making of an

annual report to the European Parliament on it,

— the promotion of industrial benchmarking at European, national and regional levels,

— the promotion of dialogue with all interested parties in the key industries, particularly by setting up forums for consulta-

tion in the sectors faced with structural changes,

— the monitoring and support of the implementation of competition policy in the candidate countries,

— the promotion of the initiative aimed at improving efficiency and management in national and European public

administrations,

— the analysis of the impact of the information society on competitiveness and encouragement of the development of elec-

tronic commerce,

— the implementation, in cooperation with the Member States, of a policy of countering the relocation of firms within the
Community as a result of fiscal, social and environmental dumping practices, and the study of the issue of extra-Community
relocation,

— the promotion of the centralisation of updated information on clean technologies and the dissemination of such informa-
tion by professional organisations among their members, in particular by making greater use of existing databases in this
area,

— the promotion of an evaluation of the quality of work in all its aspects (training, working conditions, capital-intensiveness,
etc.) and its contribution to the improved performance of European industry as a key factor in Europe’s industrial com-
petitiveness and with a view to improved productivity.

In connection with all the measures funded under this article, disabled persons must be afforded unrestricted access.

8.3.2005

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Official Journal of the European Union

II/185

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 05 — COMPETITIVENESS AND SUSTAINABLE DEVELOPMENT (cont’d)

02 05 01 (cont’d)

Legal basis

Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study
Group (OJ L 89, 10.4.1991, p. 39).

Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study
Group (OJ L 293, 24.10.1991, p. 23).

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation
(OJ L 144, 26.5.1992, p. 19).

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the
competitiveness of European industry (OJ L 167, 6.7.1996, p. 55).

Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead
and Zinc Study Group (OJ L 82, 22.3.2001, p. 21).

Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber
Study Group (OJ L 215, 10.8.2002, p. 13).

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COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 05 — COMPETITIVENESS AND SUSTAINABLE DEVELOPMENT (cont’d)

02 05 02

Consolidation of the internal market — pilot project for cooperation and cluster-building among small and medium-sized
enterprises (SMEs)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

5 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

6 000 000

5 000 000

1 000 000

Total

6 000 000

5 000 000

1 000 000

Remarks

This appropriation is intended to cover a pilot project with a view to strengthening performance and competitiveness through
support for cooperation between firms, establishment of cross-border strategies and cross-border cluster-building.

8.3.2005

EN

Official Journal of the European Union

II/187

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

02 49

02 49 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

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 ‘Enterprise’ policy area

02 49 04 01 Operation and development of
the internal market, particularly
in the fields of notification, certi-
fication and sectoral approxima-
tion — Expenditure on adminis-
trative management

02 49 04 02

02 49 04 03

02 49 04 04

02 49 04 05

02 49 05

Standardisation and approxima-
tion of legislation — Expendi-
ture on administrative manage-
ment

Industrial competitiveness policy
for the European Union —
Expenditure on administrative
management

Programme for enterprise and
entrepreneurship, particularly
for SMEs — Expenditure on
administrative management

Networks for the interchange of
data between administrations
(IDA) — Expenditure on admin-
istrative management

Article 02 49 04 — Sub-total

Support expenditure for
research activities of ‘Enter-
prise’ policy area

02 49 05 01

Expenditure related to research
staff

02 49 05 02

External staff for research

02 49 05 03 Other management expenditure

for research

Article 02 49 05 — Sub-total

Chapter 02 49 — Total

3

3

3

3

3

3

3

3

—

—

—

—

—

—

—

—

—

—

—

435 000

—

850 000

721 284,60

498 548,35

p.m.

—

100 000

0,—

98 637,37

500 000

—

500 000

1 034 955,52

510 703,54

500 000

—

2 000 000

6 204 998,05

6 234 494,79

p.m.

1 435 000

p.m.

p.m.

800 000

800 000

2 235 000

—

—

—

—

—

—

—

500 000

501 777,60

516 240,31

3 950 000

8 463 015,77

7 858 624,36

500 000

3 621 099,68

3 578 365,06

300 000

1 084 152,60

916 652,65

400 000

1 020 906,37

462 743,75

1 200 000

5 726 158,65

4 957 761,46

5 150 000 14 189 174,42

12 816 385,82

II/188

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

02 49 04

Support expenditure for operations of ‘Enterprise’ policy area

02 49 04 01

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral
approximation — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

435 000

—

850 000

721 284,60

498 548,35

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

2 570 833

850 000

435 000

600 000

685 833

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

2 570 833

850 000

435 000

600 000

685 833

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 02 04 01.

8.3.2005

EN

Official Journal of the European Union

II/189

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

02 49 04 (cont’d)

02 49 04 02

Standardisation and approximation of legislation — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

100 000

0,—

98 637,37

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

100 000

100 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

100 000

100 000

p.m.

p.m.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 02 04 03.

II/190

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

02 49 04 (cont’d)

02 49 04 03

Industrial competitiveness policy for the European Union — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

500 000

—

500 000

1 034 955,52

510 703,54

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 096 810

500 000

500 000

96 810

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

1 096 810

500 000

500 000

96 810

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 02 05 01.

8.3.2005

EN

Official Journal of the European Union

II/191

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

02 49 04 (cont’d)

02 49 04 04

Programme for enterprise and entrepreneurship, particularly for SMEs — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

500 000

—

2 000 000

6 204 998,05

6 234 494,79

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

5 010 235

2 000 000

500 000

1 300 000

1 210 235

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

5 010 235

2 000 000

500 000

1 300 000

1 210 235

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Article 02 02 03.

II/192

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

02 49 04 (cont’d)

02 49 04 05

Networks for the interchange of data between administrations (IDA) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

500 000

501 777,60

516 240,31

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

952 982

500 000

452 982

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

952 982

500 000

Remarks

p.m.

p.m.

452 982

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Item 02 02 04 01.

8.3.2005

EN

Official Journal of the European Union

II/193

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

02 49 05

Support expenditure for research activities of ‘Enterprise’ policy area

02 49 05 01

Expenditure related to research staff

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

500 000

3 621 099,68

3 578 365,06

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

500 000

500 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

500 000

500 000

Remarks

This appropriation is intended to cover commitments entered into up to 31 December 2003.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

II/194

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

02 49 05 (cont’d)

02 49 05 02

External staff for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

300 000

1 084 152,60

916 652,65

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

300 000

300 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

300 000

300 000

Remarks

This appropriation is intended to cover commitments entered into up to 31 December 2003.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

8.3.2005

EN

Official Journal of the European Union

II/195

COMMISSION
TITLE 02 — ENTERPRISE

CHAPTER 02 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

02 49 05 (cont’d)

02 49 05 03

Other management expenditure for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

800 000

—

400 000

1 020 906,37

462 743,75

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 200 000

400 000

800 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

1 200 000

400 000

800 000

Remarks

This appropriation is intended to cover commitments entered into up to 31 December 2003.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

II/196

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 02 — ENTERPRISE

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘ENTERPRISE’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘ENTERPRISE’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/197

TITLE 03

COMPETITION

8.3.2005

EN

Official Journal of the European Union

II/199

COMMISSION
TITLE 03 — COMPETITION

TITLE 03

COMPETITION

Overall objectives

The objective of the Commission in this area is to enforce the competition rules of the Community Treaties in order to ensure that competition
in the European Union market is not distorted, thereby contributing to the welfare of consumers and the competitiveness of the European
economy.

Competition policy aims at protecting consumer welfare and at ensuring a level playing field for companies competing in the market, in particu-
lar by combating obstacles to parallel trade which distort the functioning of the internal market. Undistorted competition is also a key dimension
of the enlargement process and a factor in Europe’s global competitiveness. The common currency calls for an even greater role for competition
policy in order to further dynamically integrate markets. Hence, competition policy, including merger control, cartel enforcement, enforcement of
the antitrust rules, market liberalisation, State aid control and international cooperation between competition authorities is one of the Commis-
sion’s key tasks under the Treaty.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

03 01

Heading

ADMINISTRATIVE EXPENDI-
TURE OF COMPETITION
POLICY AREA

03 03

MERGERS, ANTITRUST AND
MARKET LIBERALISATION
AND CARTELS

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

89 034 975

89 034 975

83 417 525

83 417 525

77 776 500,73

77 776 500,73

800 000

800 000

p.m.

p.m.

Title 03 — Total

89 834 975

89 834 975

83 417 525

83 417 525

77 776 500,73

77 776 500,73

II/200

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 03 — COMPETITION

TITLE 03

COMPETITION

CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

03 01

ADMINISTRATIVE EXPENDI-
TURE OF COMPETITION
POLICY AREA

03 01 01

Expenditure related to staff in
active employment of ’Competi-
tion’ policy area

03 01 02

External staff and other man-
agement expenditure in support
of Competition policy area

03 01 02 01

External staff

03 01 02 11 Other management expenditure

5

5

5

59 660 310 (1)

55 444 947 (2)

53 562 094,30

8 888 541

9 217 960

6 440 463,29

4 398 750 (3)

4 386 954 (4)

4 925 926,55

Article 03 01 02 — Sub-total

13 287 291

13 604 914

11 366 389,84

03 01 03

Buildings and related expendi-
ture of Competition policy area

5

16 087 374

14 367 664

12 848 016,59

Chapter 03 01 — Total

89 034 975

83 417 525

77 776 500,73

(1) An appropriation of EUR 108 902 is entered in Chapter 31 01.
(2) An appropriation of EUR 263 155 is entered in Chapter 31 01.
(3) An appropriation of EUR 16 000 is entered in Chapter 31 01.
(4) An appropriation of EUR 204 946 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/201

COMMISSION
TITLE 03 — COMPETITION

CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA (cont’d)

03 01 01

Expenditure related to staff in active employment of ’Competition’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

59 660 310 (1)

55 444 947 (2)

53 562 094,30

(1) An appropriation of EUR 108 902 is entered in Chapter 31 01.
(2) An appropriation of EUR 263 155 is entered in Chapter 31 01.

03 01 02

External staff and other management expenditure in support of Competition policy area

03 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

8 888 541

9 217 960

6 440 463,29

03 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 398 750 (1)

4 386 954 (2)

4 925 926,55

(1) An appropriation of EUR 16 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 204 946 is entered in Chapter 31 01.

03 01 03

Buildings and related expenditure of Competition policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

16 087 374

14 367 664

12 848 016,59

II/202

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 03 — COMPETITION

CHAPTER 03 03 — MERGERS, ANTITRUST AND MARKET LIBERALISATION AND CARTELS

Title
Chapter
Article
Item

03 03

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

MERGERS, ANTITRUST AND
MARKET LIBERALISATION
AND CARTELS

03 03 01 Accompanying measures to the
reform of the mergers, antitrust
and market liberalisation and
cartels activity

3

800 000

800 000

p.m. (1)

p.m. (2)

Chapter 03 03 — Total

800 000

800 000

p.m.

p.m.

(1) An appropriation of EUR 800 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 800 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/203

COMMISSION
TITLE 03 — COMPETITION

CHAPTER 03 03 — MERGERS, ANTITRUST AND MARKET LIBERALISATION AND CARTELS (cont’d)

03 03 01

Accompanying measures to the reform of the mergers, antitrust and market liberalisation and cartels activity

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

800 000

800 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 800 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 800 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

800 000

800 000

Appropriations 2005

800 000

800 000

Total

1 600 000

800 000

800 000

Remarks

New article

This appropriation is intended to cover the financing of the following actions:

— training of national judges in the application of European competition law,

— the creation of cooperation networks between national judges in the same area.

These actions are intended to guarantee correct and coherent application of the Community competition rules throughout the
European Union, in particular in view of the reform brought in by Council Regulation (EC) No 1/2003 of 16 December 2002
on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

II/204

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 03 — COMPETITION

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR COMPETITION DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR COMPETITION DIRECTORATE-GENERAL

— CONTROL OF STATE AID

— INTERNATIONAL COOPERATION

8.3.2005

EN

Official Journal of the European Union

II/205

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

8.3.2005

EN

Official Journal of the European Union

II/207

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

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.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

04 01 ADMINISTRATIVE EXPENDI-

TURE OF ‘EMPLOYMENT
AND SOCIAL AFFAIRS’
POLICY AREA

04 02

EMPLOYMENT AND EURO-
PEAN SOCIAL FUND

04 03 WORK ORGANISATIONS
AND WORKING CONDI-
TIONS

04 04

PROMOTING AN INCLUSIVE
SOCIETY

04 05

EQUAL OPPORTUNITIES
FOR WOMEN AND MEN

04 49

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH
THE FORMER FINANCIAL
REGULATION

04 50

PERFORMANCE FACILITY
FOR ‘EMPLOYMENT AND
SOCIAL AFFAIRS’ POLICY
AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

109 227 217

109 227 217

100 381 163

100 381 163

77 606 651,73

77 606 651,73

11 334 743 376

8 815 117 645

10 604 921 169

9 150 855 273 9 577 268 623,17 7 488 023 133,95

74 920 000

72 900 000

69 038 000

65 342 000

63 879 113,52

57 664 393,67

55 927 000

58 677 000

56 300 000

56 604 654

51 349 011,94

42 392 644,47

12 100 000

12 100 000

11 250 000

11 250 000

9 992 006,08

8 662 650,25

—

p.m.

—

7 377 295

13 387 206,02

8 778 603

p.m.

p.m.

555 500

555 500

Title 04 — Total

11 586 917 593

9 068 021 862

10 842 445 832

9 392 365 885 9 793 482 612,46 7 683 128 077,07

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

04 01

04 01 01

04 01 02

ADMINISTRATIVE EXPENDI-
TURE OF ‘EMPLOYMENT AND
SOCIAL AFFAIRS’ POLICY
AREA

Expenditure related to staff in
active employment of ‘Employ-
ment and Social Affairs’ policy
area

External staff and other man-
agement expenditure in support
of ‘Employment and Social
Affairs’ policy area

04 01 02 01

External staff

04 01 02 11 Other management expenditure

04 01 03

04 01 04

04 01 04 01

Article 04 01 02 — Sub-total

Buildings and related expendi-
ture of ‘Employment and Social
Affairs’ policy area

Support expenditure for opera-
tions of ‘Employment and
Social Affairs’ policy area

European Social Fund (ESF) and
non-operational technical assis-
tance — Expenditure on admin-
istrative management

5

5

5

5

57 139 452 (1)

52 905 483 (2)

50 905 414,42

9 087 108

9 181 482

7 534 824,26

7 778 033 (3)

7 180 095 (4)

6 955 658,09

16 865 141

16 361 577

14 490 482,35

15 407 624

13 709 603

12 210 754,96

2.1

13 225 000

13 050 000

04 01 04 02

Industrial relations and social
dialogue — Expenditure on
administrative management

04 01 04 04

EURES (European employment
services) — Expenditure on
administrative management

04 01 04 05

Community measures to achieve
equality between men and
women — Expenditure on
administrative management

3

3

3

750 000

682 500

500 000

455 000

400 000

370 000

(1) An appropriation of EUR 104 301 is entered in Chapter 31 01.
(2) An appropriation of EUR 251 102 is entered in Chapter 31 01.
(3) An appropriation of EUR 2 015 324 is entered in Chapter 31 01.
(4) An appropriation of EUR 760 892 is entered in Chapter 31 01.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

04 01 04 06

04 01 04 07

04 01 04 08

04 01 04 09

Analysis of and studies on the
social situation, demographics
and the family — Expenditure
on administrative management

Actions combating and prevent-
ing social exclusion — Expendi-
ture on administrative manage-
ment

Free movement of workers,
coordination of social security
systems and measures for
migrants, including migrants
from third countries — Expendi-
ture on administrative manage-
ment

Health protection, hygiene and
safety at work, including a sub-
sidy for the European Trade
Union Technical Bureau for
Health and Safety — Expendi-
ture on administrative manage-
ment

04 01 04 10

Labour market — Expenditure
on administrative management

04 01 04 12 Measures combating and pre-

venting discrimination —
Expenditure on administrative
management

04 01 04 13

European year of people with
disabilities — Expenditure on
administrative management

3

3

3

3

3

3

3

400 000

370 000

600 000

p.m. (1)

640 000

586 000

100 000

91 000

2 000 000

1 800 000

1 200 000

p.m. (2)

—

p.m.

Article 04 01 04 — Sub-total

19 815 000

17 404 500

Chapter 04 01 — Total

109 227 217

100 381 163

77 606 651,73

(1) An appropriation of EUR 550 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 1 130 000 is entered in Chapter 31 01.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

04 01 01

Expenditure related to staff in active employment of ‘Employment and Social Affairs’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

57 139 452 (1)

52 905 483 (2)

50 905 414,42

(1) An appropriation of EUR 104 301 is entered in Chapter 31 01.
(2) An appropriation of EUR 251 102 is entered in Chapter 31 01.

04 01 02

External staff and other management expenditure in support of ‘Employment and Social Affairs’ policy area

04 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

9 087 108

9 181 482

7 534 824,26

04 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 778 033 (1)

7 180 095 (2)

6 955 658,09

(1) An appropriation of EUR 2 015 324 is entered in Chapter 31 01.
(2) An appropriation of EUR 760 892 is entered in Chapter 31 01.

04 01 03

Buildings and related expenditure of ‘Employment and Social Affairs’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

15 407 624

13 709 603

12 210 754,96

04 01 04

Support expenditure for operations of ‘Employment and Social Affairs’ policy area

04 01 04 01

European Social Fund (ESF) and non-operational technical assistance — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

13 225 000

13 050 000

Remarks

This appropriation is intended to cover the ESF-funded technical assistance measures provided for in Article 23 of Council Regu-
lation (EC) No 1260/1999. Technical assistance covers preparatory, monitoring, evaluation, supervision and management mea-
sures required for the implementation of the ESF by the Commission. This appropriation may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions, translations),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

04 01 04 (cont’d)

04 01 04 01 (cont’d)

— contracts for the provision of services,

— expenditure on temporary support staff (contractual agents, national and individual experts, auxiliaries, agency staff), up to

the sum of EUR 4 700 000.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

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).

04 01 04 02

Industrial relations and social dialogue — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

750 000

682 500

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Item 04 03 03 01.

04 01 04 04

EURES (European employment services) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

455 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Article 04 02 12.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

04 01 04 (cont’d)

04 01 04 05

Community measures to achieve equality between men and women — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

370 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance for the implementation of Community measures to achieve equality
between men and women. In this context, the appropriation in question may cover expenditure on temporary support staff
(contractual agents, auxiliaries, seconded national experts, staff from agencies) employed at headquarters to perform the
tasks of the technical assistance office,

— expenditure on temporary support staff at headquarters, limited to EUR 370 000, which corresponds to an estimated four
man-years. This estimate is based on an annual unit cost per man-year, of which 97 % is accounted for by remuneration
for the staff concerned and 3 % by the cost of training, meetings, missions, IT and telecommunications relating to those
staff members,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure in this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as
between the amount authorised for expenditure on administrative management and the total appropriations entered for the pro-
gramme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 04 05 02.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

04 01 04 (cont’d)

04 01 04 06

Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

370 000

Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Item 04 04 02 01.

04 01 04 07

Actions combating and preventing social exclusion — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

(1) An appropriation of EUR 550 000 is entered in Chapter 31 01.

600 000

p.m. (1)

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as
between the amount authorised for expenditure on administrative management and the total appropriations entered for the pro-
gramme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Item 04 04 02 02.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

04 01 04 (cont’d)

04 01 04 08

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third
countries — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

640 000

586 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 04 04 03.

04 01 04 09

Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health
and Safety — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

91 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of
the objective of the programme or measures coming under this item.

Legal basis

See Item 04 03 05 01.

04 01 04 10

Labour market — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000 000

1 800 000

Remarks

This appropriation is intended mainly to cover the support and information activities carried out under the technical assistance
contract governing the European Employment Observatory. It may also cover expenditure necessary for the administrative man-
agement of the programme of Community incentive measures in the field of employment, such as meetings of experts.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Article 04 02 15.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

04 01 04 (cont’d)

04 01 04 12

Measures combating and preventing discrimination — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

(1) An appropriation of EUR 1 130 000 is entered in Chapter 31 01.

1 200 000

p.m. (1)

Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Article 04 04 04.

04 01 04 13

European year of people with disabilities — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objectives of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 04 04 05.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

04 02

Heading

FP

EMPLOYMENT AND
EUROPEAN SOCIAL
FUND

04 02 01 European Social Fund

(ESF) – Objective 1

2.1

6 330 986 284 4 274 382 477

5 689 178 864 5 097 837 486 4 894 674 256,— 3 693 414 240,61

04 02 02 Special programme for

peace and reconcilia-
tion in Northern Ire-
land and the border
counties of Ireland

04 02 03 Completion of earlier

2.1

19 500 000

38 798 654

39 280 000

31 695 019

38 930 000,—

16 567 045,32

programmes

2.1

p.m.

77 894 000

p.m.

101 390 723

0,—

497 548 924,36

04 02 04 European Social Fund

(ESF) – Objective 2

2.1

398 600 121

446 315 020

394 533 753

316 571 121

368 223 691,21

232 803 316,55

04 02 05 Completion of earlier

programmes

2.1

p.m.

40 497 000

p.m.

42 132 145

0,—

236 529 416,54

04 02 06 European Social Fund

(ESF) – Objective 3

2.1

3 911 064 342 3 452 614 538

3 834 809 871 3 076 656 514 3 718 927 200,— 2 414 766 522,80

04 02 07 Completion of earlier

programmes

04 02 08 EQUAL

04 02 09 Completion of earlier

programmes

04 02 10 European Social Fund

2.1

2.1

2.1

p.m.

52 515 000

p.m.

74 022 885

0,—

133 495 280,75

615 029 882

330 110 956

578 468 964

310 749 986

504 285 356,06

161 587 860,90

p.m.

36 690 000

p.m.

41 259 394

0,—

59 238 522,93

(ESF) – Operational
technical assistance
and innovative mea-
sures

04 02 11 Completion of earlier

2.1

28 562 747

36 000 000

39 249 717

31 400 000

30 810 568,95

20 385 943,30

programmes

2.1

p.m.

900 000

p.m.

1 500 000

109 946,35

3 027 645,66

04 02 12 EURES (European

Employment Services)

3

17 000 000

14 400 000

17 000 000

14 400 000

14 541 943,17

10 183 641,70

04 02 13 Projects for innovative

approaches in the
Member States’ labour
markets

04 02 15 Labour market

04 02 16 Preparatory measures

for a local commitment
for employment

3

3

3

Chapter 04 02 —
Total

—

p.m.

—

240 000

0,—

236 778,57

14 000 000

14 000 000

12 400 000

11 000 000

6 765 661,43

3 449 693,96

—

p.m.

—

p.m.

0,—

4 788 300,—

11 334 743 376 8 815 117 645 10 604 921 169 9 150 855 273 9 577 268 623,17

7 488 023 133,95

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 of 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) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the
general budget of the European Communities (OJ L 248, 16.9.2002, p. 1) in specific 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 (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 330 986 284

4 274 382 477

5 689 178 864

5 097 837 486

4 894 674 256,— 3 693 414 240,61

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

7 022 968 440 4 699 594 966

2 323 373 474

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 689 178 864

398 242 520

1 507 839 963 3 783 096 381

Appropriations 2005

6 330 986 284

443 169 040

823 028 217 5 064 789 027

Total

19 043 133 588 5 097 837 486

4 274 382 477 4 606 124 598 5 064 789 027

Remarks

This appropriation is intended to cover ESF Objective 1 measures for commitments relating to the programming period 2000
to 2006.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 01 (cont’d)

Pursuant to Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to
eliminate inequalities, and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the
Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and
equality between men and women.

Legal basis

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

04 02 02

Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 500 000

38 798 654

39 280 000

31 695 019

38 930 000,—

16 567 045,32

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

125 305 028

31 695 019

38 798 654

Subsequent
years

54 811 355

Commitments

Pre-2004 commitments still out-
standing

Commitment
appropriations
made available again and/or car-
ried over from 2003

Appropriations 2004

39 280 000

39 280 000

Appropriations 2005

19 500 000

19 500 000

Total

184 085 028

31 695 019

38 798 654

39 280 000

19 500 000

54 811 355

Remarks

The special programme for peace and reconciliation was continued, in accordance with the decisions of the Berlin European
Council to provide EUR 500 million (1999 prices) for the new period of validity of the programme (2000 to 2004). Following
the request in the conclusions of the European Council meeting on 17 and 18 June 2004 in Brussels, an additional EUR 105
million, to be allocated in 2005 and 2006, was added to align interventions under the programme with those of the other pro-
grammes under the Structural Funds that come to an end in 2006. Additionality is to be fully observed. The Commission is to
submit an annual report to the European Parliament on this measure.

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 1105/2003 (OJ L 158, 27.6.2003, p. 3).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 02 (cont’d)

Commission Decision 1999/501/EC of 1 July 1999 fixing a provisional allocation by Member State of the commitment appro-
priations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular
recital 5 thereof.

Reference acts

Conclusions of the European Council meeting on 24 and 25 March 1999 in Berlin, and in particular paragraph 44(b).

Conclusions of the European Council meeting on 17 and 18 June 2004 in Brussels, and in particular paragraph 49.

04 02 03

Completion of earlier programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

77 894 000

p.m.

101 390 723

0,—

497 548 924,36

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

1 355 573 952

101 390 723

77 894 000

Subsequent
years

1 176 289 229

Commitments

Pre-2004 commitments still
outstanding

Commitment
appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total 1 355 573 952

101 390 723

77 894 000

1 176 289 229

Remarks

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier program-
ming periods in respect of former Objectives 1 and 6.

Legal basis

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38), as
last amended by Decision 85/568/EEC (OJ L 370, 31.12.1985, p. 40).

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the
European Social Fund (OJ L 289, 22.10.1983, p. 1), as amended by Regulations (EEC) No 3823/85 (OJ L 370, 31.12.1985, p. 23)
and (EEC) No 3824/85 (OJ L 370, 31.12.1985, p. 25).

Council Regulation (EEC) No 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).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 03 (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).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as last amended by Regulation (EEC)
No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

04 02 04

European Social Fund (ESF) – Objective 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

398 600 121

446 315 020

394 533 753

316 571 121

368 223 691,21

232 803 316,55

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

904 801 550

300 789 771

390 917 640

Subsequent
years

213 094 139

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

394 533 753

15 781 350

39 453 375

339 299 028

Appropriations 2005

398 600 121

15 944 005

39 860 012

342 796 104

Total 1 697 935 424

316 571 121

446 315 020

379 159 040

342 796 104

213 094 139

Remarks

This appropriation is intended to cover ESF Objective 2 measures for commitments relating to the new programming period
2000 to 2006.

Pursuant to Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to
eliminate inequalities, and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the
Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and
equality between men and women.

Legal basis

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 05

Completion of earlier programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

40 497 000

p.m.

42 132 145

0,—

236 529 416,54

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

676 470 834

42 132 145

40 497 000

Subsequent
years

593 841 689

Commitments

Pre-2004 commitments still out-
standing

Commitment
appropriations
made available again and/or car-
ried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

676 470 834

42 132 145

40 497 000

593 841 689

Remarks

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier program-
ming 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 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as last amended by Regulation (EEC)
No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 06

European Social Fund (ESF) – Objective 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 911 064 342

3 452 614 538

3 834 809 871

3 076 656 514

3 718 927 200,— 2 414 766 522,80

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

6 822 635 378 2 923 264 119

3 257 823 866

Subsequent
years

641 547 393

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 834 809 871

153 392 395

38 348 099 3 643 069 377

Appropriations 2005

3 911 064 342

156 442 574

39 110 643 3 715 511 125

Total 14 568 509 591 3 076 656 514

3 452 614 539 3 682 180 020 3 715 511 125

641 547 393

Remarks

This appropriation is intended to cover ESF Objective 3 measures for commitments relating to the new programming period
2000 to 2006.

Pursuant to Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to
eliminate inequalities, and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the
Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and
equality between men and women.

Legal basis

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 07

Completion of earlier programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

52 515 000

p.m.

74 022 885

0,—

133 495 280,75

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

875 298 358

74 022 885

52 515 000

Subsequent
years

748 760 473

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

875 298 358

74 022 885

52 515 000

748 760 473

Remarks

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier program-
ming periods in respect of former Objectives 3 and 4.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on 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 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as last amended by Regulation (EEC)
No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 08

EQUAL

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

615 029 882

330 110 956

578 468 964

310 749 986

504 285 356,06

161 587 860,90

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

1 091 117 900

270 257 159

211 857 899

Subsequent
years

609 002 843

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

578 468 964

40 492 827

75 200 965

462 775 171

Appropriations 2005

615 029 882

43 052 092

79 953 885

492 023 906

Total 2 284 616 746

310 749 986

330 110 956

542 729 056

492 023 906

609 002 843

Remarks

This appropriation is intended to cover measures under the EQUAL Community initiative relating to transnational cooperation
towards the promotion of new practices for combating discrimination and inequality of all kinds on the labour market.

An indicative amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing
technical assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 %
of their total cost can be financed.

Pursuant to Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to
eliminate inequalities, and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the
Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and
equality between men and women.

A significant part of this appropriation will be allocated to combating discrimination against women with regard to access to
the labour market.

Legal basis

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

Reference acts

Communication from the Commission to the Member States of 14 April 2000 establishing the guidelines for the Community
initiative EQUAL concerning transnational cooperation to promote new means of combating all forms of discrimination and
inequalities in connection with the labour market (OJ C 127, 5.5.2000, p. 2).

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II/225

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 09

Completion of earlier programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

36 690 000

p.m.

41 259 394

0,—

59 238 522,93

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

608 876 217

41 259 394

36 690 000

Subsequent
years

530 926 823

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

608 876 217

41 259 394

36 690 000

530 926 823

Remarks

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from Community ini-
tiatives 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 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as last amended by Regulation (EEC)
No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

Reference acts

Commission communication to the Member States of 13 May 1992 laying down guidelines for operational programmes which
Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the
textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).

Commission communication to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the framework of a
Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994, p. 1).

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 09 (cont’d)

Commission communication to the Member States of 15 June 1994 laying down guidelines for the operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN)
(OJ C 180, 1.7.1994, p. 6).

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or glo-
bal 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 communication to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (OJ C 180,
1.7.1994, p. 17).

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or glo-
bal grants which Member States are invited to establish in the framework of a Community initiative concerning defence con-
version (Konver) (OJ C 180, 1.7.1994, p. 18).

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or glo-
bal 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 communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or glo-
bal 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 communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or glo-
bal 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 communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or glo-
bal grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and devel-
opment of human resources’ aimed at promoting employment growth mainly through the development of human resources
(Employment) (OJ C 180, 1.7.1994, p. 36).

Commission communication 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 communication to Member States of 15 June 1994 laying down guidelines for global grants or integrated opera-
tional programmes for which Member States are invited to submit applications for assistance in the framework of a Commu-
nity initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border
cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the 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 guidelines for operational programmes or glo-
bal 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 indus-
trial change (OJ C 200, 10.7.1996, p. 7).

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).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 09 (cont’d)

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 Interreg initiative concerning transnational coopera-
tion on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication of 26 November 1997 to the European Parliament, the Council, the Economic and Social Com-
mittee and the Committee of the Regions 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).

04 02 10

European Social Fund (ESF) – Operational technical assistance and innovative measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 562 747

36 000 000

39 249 717

31 400 000

30 810 568,95

20 385 943,30

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

55 319 143

27 475 028

27 844 115

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

39 249 717

3 924 972

5 299 610

30 025 135

Appropriations 2005

28 562 747

2 856 275

4 284 412

21 422 060

Total

123 131 607

31 400 000

36 000 000

34 309 547

21 422 060

Remarks

This appropriation is intended to cover the ESF-funded innovative measures and technical assistance as provided for in Articles
22 and 23 of Council Regulation (EC) No 1260/1999. The innovative measures include studies, pilot projects and exchanges of
experience. They are intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical
assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of
the ESF. The appropriation may, in particular, be used to meet:

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 10 (cont’d)

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 1105/2003 (OJ L 158, 27.6.2003, p. 3).

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).

04 02 11

Completion of earlier programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

900 000

p.m.

1 500 000

109 946,35

3 027 645,66

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

4 267 177

1 500 000

900 000

Subsequent
years

1 867 177

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

4 267 177

1 500 000

900 000

1 867 177

Remarks

This appropriation is intended to cover the settlement of ESF commitments from previous programming periods for innovative
measures or for preparatory, monitoring, evaluation, supervision and management measures or any other similar form of tech-
nical assistance provided for in the Regulations.

It also funds the former multiannual measures, in particular those approved and implemented under the other abovementioned
Regulations, which are not covered by the priority objectives of the Funds.

If necessary, this appropriation will also be used to cover ESF funding due where the corresponding commitment appropria-
tions are not available or provided for in the programming for 2000 to 2006.

Legal basis

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38), as
last amended by Decision 85/568/EEC (OJ L 370, 31.12.1985, p. 40).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 11 (cont’d)

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the
European Social Fund (OJ L 289, 22.10.1983, p. 1), as amended by Regulations (EEC) No 3823/85 (OJ L 370, 31.12.1985, p. 23)
and (EEC) No 3824/85 (OJ L 370, 31.12.1985, p. 25).

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,
27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on 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 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as last amended by Regulation (EEC)
No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

04 02 12

EURES (European Employment Services)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 000 000

14 400 000

17 000 000

14 400 000

14 541 943,17

10 183 641,70

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

13 999 163

5 900 000

5 400 000

2 699 163

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

17 000 000

8 500 000

6 500 000

2 000 000

Appropriations 2005

17 000 000

9 000 000

4 300 837

3 699 163

Total

47 999 163

14 400 000

14 400 000

13 500 000

5 699 163

Remarks

This appropriation is intended, for completion of the internal market and implementation of the European employment strat-
egy, to cover the implementation and operation of the EURES network.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 12 (cont’d)

This network is aimed at developing cooperation between the Commission and the Member States, and in particular their
employment services, with a view to:

— the provision of placement, advice and information services for workers as regards employment in another Member State

and for employers wishing to recruit in another Member State,

— the exchange of job vacancies and applications at Community level and across borders,

— the exchange of information between Member States concerning labour-market trends and living and working conditions.

The EURES network may include special cooperation and service structures, at the initiative of border regions.

The network will ensure that the principle of freedom of movement is respected and that it operates in a transparent and non-
discriminatory fashion, with particular regard to access to employment for Community nationals in a country other than that
of their origin.

This appropriation covers measures that are essential to the smooth running of the EURES network, in particular the following
support measures:

— subsidies for national and cross-border support activities organised by EURES partners,

— initial and further training of EURES advisers in the Member States,

— contacts between the EURES advisers and cooperation between government employment services, including those of can-

didate countries,

— promotion of EURES among firms and the general public,

— development of multilingual computerised systems consisting of the two databases (‘job vacancies and applications’ and

‘living and working conditions’), as well as maintenance and expansion of an Internet site,

— development of special structures for cooperation and services in border areas, pursuant to Article 17(b) of Regulation (EEC)

No 1612/68, as amended by Regulation (EEC) No 2434/92,

— participation in the creation of a single site containing information on mobility in Europe, providing access to job vacan-
cies and information on job offers, jobseekers, living and working conditions, education and training, and student and
teacher mobility.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

This appropriation is also to be used to set up and run specific cooperation and service structures for border areas.

Legal basis

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community
(OJ L 257, 19.10.1968, p. 2), as last amended by Regulation (EEC) No 2434/92 (OJ L 245, 26.8.1992, p. 1).

Council Regulation (EEC) No 2434/92 of 27 July 1992 amending part II of Regulation (EEC) No 1612/68 on freedom of move-
ment for workers within the Community (OJ L 245, 26.8.1992, p. 1).

Commission Decision 2003/8/EC of 23 December 2002 implementing Council Regulation (EEC) No 1612/68 as regards the
clearance of vacancies and applications for employment (OJ L 5 of 10.1.2003, p. 16).

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II/231

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 13

Projects for innovative approaches in the Member States’ labour markets

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

240 000

0,—

236 778,57

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

238 989

240 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

238 989

240 000

Remarks

Within the guidelines for encouraging cooperation between Member States, supporting their actions in the field of employment
and equal opportunities, developing a coordinated strategy for employment and promoting a skilled, trained and adaptable
workforce, and as part of the preparations for the implementation of the new title on employment of the Treaty of Amsterdam,
this appropriation covered the financing of support for innovation and pilot projects, evaluating experiences and disseminating
results.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 15

Labour market

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000 000

14 000 000

12 400 000

11 000 000

6 765 661,43

3 449 693,96

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

8 005 267

4 800 000

3 205 267

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

12 400 000

6 200 000

2 294 733

3 905 267

Appropriations 2005

14 000 000

8 500 000

5 500 000

Total

34 405 267

11 000 000

14 000 000

9 405 267

Remarks

This appropriation is intended to cover the financing of instruments making it possible to support the employment strategy.

The activities financed under the programme cover:

— fostering cooperation in the fields of analysis, research and monitoring (preparation of the Employment in Europe

report and contribution to the Joint Employment report),

— supporting Member States in analysing and evaluating the annual national employment action programmes (NAPs),

— evaluating the use of the European Social Fund (ESF) for implementing the European employment strategy (EES),

— promoting innovative approaches to an active employment and labour-market policy in connection with implementing

the new title on employment in the EC Treaty and the European Council conclusions on a European employment pact,

— enhancing the potential of the social economy in job creation at local level, in accordance with the guidelines for Member
States’ employment policies, and promoting exchanges of good practices, in particular for the candidate countries,

— identifying best practices and promoting exchanges and transfers of information and experience between Member States

(including peer review),

— monitoring Europe’s employment strategy (European Employment Observatory),

— developing quantitative and qualitative employment indicators, including benchmarking,

— forward studies on developing the European employment strategy (new area of research, impact of other Community

policies),

— developing an active information policy that is geared to the needs of the public, and measures to support presidency ini-

tiatives and other events of international significance,

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CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 15 (cont’d)

— measures to promote cooperation, improve knowledge, develop an exchange of information, promote best practices and
innovative approaches and to evaluate experience in implementing national action plans for employment at local and
regional level in the context of the European employment strategy.

In keeping with the conclusions of the Lisbon European Council on Employment of 23 and 24 March 2000, these aims serve
an integrated approach to a European employment strategy which can only be managed at Community level. The proposed
activities underpin the coordinated approach of the EES, keeping in mind the balance between the three overarching objectives
of full employment, quality and productivity at work, cohesion and an inclusive labour market as reflected in the new Employ-
ment guidelines.

In line with actions undertaken earlier, the analysis of employment trends and related labour market issues will receive major
importance. It includes, in particular, analysis on labour market dynamics, immigration and the integration of immigrants into
the workforce and undeclared work in an enlarged Union, including the measurement of its size.

The promotion of exchanges of information and transfers of good practices between Member States, social partners and rel-
evant stakeholders through a mutual learning programme consisting of thematic review seminars, peer review meetings
and national and joint follow-up activities was started in 2004 (on the theme of adaptability and on active ageing) to come to
its full implementation in 2005.

Based on the EIM programme, the local employment development activities will ensure that the good practices identified and
experiences gained in the development of local employment strategies, are disseminated both in the MS and the new MS as well
as integrated into the EES and the mainstream programmes of the ESF. Local actors should be fully informed of the EU and
national policies in the framework of the EES and, taking these fully into account, be encouraged whenever possible to develop
comprehensive employment strategies as opposed to isolated initiatives and projects.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article
18(1)(d) of the Financial Regulation.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

This appropriation is also intended to cover the costs of coordinating activities in the field of cross-border labour mobility and
skills.

Legal basis

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in
the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive mea-
sures in the field of employment (OJ L 170, 29.6.2002, p. 1), as last amended by Decision No 786/2004/EC (OJ L 138,
30.4.2004).

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 16

Preparatory measures for a local commitment for employment

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

4 788 300,—

The likely schedule of payments vis-à-vis commitments is as follows:

2004

1 239 361 (1)

p.m.

2005

p.m.

2006

2007

Subsequent
years

1 239 361

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

1 239 361

p.m.

p.m.

1 239 361

(1) After deduction of EUR 3 160 930 in payment appropriations carried over.

Remarks

In its communication of 7 April 2000 (COM(2000) 196 final), the Commission refers to the need to motivate regional and local
players to take part in the European employment strategy. The projects financed serve to encourage cooperation, improve
knowledge, develop exchanges of information, promote best practices and innovative approaches at local and regional level as
part of the European employment strategy.

The purpose of these activities is to make local and regional authorities and other key local partners, including representatives
of the mutual and non-profit sector, aware of the scope for measures conducive to implementing the employment guidelines at
local and regional level and the interlinking thereof at regional and local levels.

They include in particular:

— promoting publicity work for the European employment strategy and its implementation at local and regional levels, stud-
ies on how mutual and non-profit institutions can be supported at local and regional levels, studies on how to improve
transnational cooperation and the dissemination of proven practices in implementing local employment initiatives and
studies on what measures can be taken to create incentives for local and regional partners to contribute towards imple-
menting the European employment strategy,

— enhancing the employment potential of the ‘third system’‚ and financing innovative preparatory actions, not least at local

level, in the areas of social and neighbourhood services, the environment and the arts.

Particular focus is to be on the gender aspects of employment policy.

In connection with calls for proposals under this article, no restrictions on access to funding which require cross-border part-
nerships to comprise partners from more than three Member States are permitted.

Legal basis

Preparatory action within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS

Title
Chapter
Article
Item

Heading

FP

04 03

WORK ORGANISATIONS AND
WORKING CONDITIONS

04 03 01

Body specialising in industrial
safety

04 03 02

Cost of preliminary consulta-
tion meetings with trade union
representatives

04 03 03

Social dialogue and the Com-
munity social dimension

04 03 03 01

Industrial relations and social
dialogue

04 03 03 02

Information and training mea-
sures for workers’ organisations

04 03 03 03

Information, consultation and
participation of representatives
of undertakings

5

5

3

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

900 000

900 000

900 000

707 108,—

707 108,—

300 000

300 000

300 000

300 000

300 000,—

300 000,—

16 400 000

16 000 000

14 850 000

14 000 000 12 076 653,58 10 370 473,50

13 420 000

12 800 000

13 200 000

12 400 000 12 314 873,33 10 110 815,23

7 600 000

6 600 000

7 000 000

6 000 000

5 818 525,98

4 926 597,83

Article 04 03 03 — Sub-total

37 420 000

35 400 000

35 050 000

32 400 000 30 210 052,89 25 407 886,56

04 03 04

European Foundation for the
Improvement of Living and
Working Conditions

04 03 04 01

European Foundation for the
Improvement of Living and
Working Conditions — Subsidy
under Titles 1 and 2

04 03 04 02

European Foundation for the
Improvement of Living and
Working Conditions — Subsidy
under Title 3

3

11 600 000

11 600 000

11 000 000

11 000 000

10 353 000,— 10 353 000,—

3

7 000 000

7 000 000

7 000 000

7 000 000

6 147 000,— 6 147 000,—

Article 04 03 04 — Sub-total

18 600 000

18 600 000

18 000 000

18 000 000

16 500 000,— 16 500 000,—

04 03 05

Health and safety at work

04 03 05 01

Health protection, hygiene and
safety at work, including a sub-
sidy for the European Trade
Union Technical Bureau for
Health and Safety

3

4 500 000

4 500 000

4 200 000

4 200 000

2 786 952,63

3 108 199,11

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

Title
Chapter
Article
Item

Heading

FP

04 03 05 02

European Agency for Safety and
Health at Work — Subsidy for
Titles 1 and 2

04 03 05 03

European Agency for Safety and
Health at Work — Subsidy for
Title 3

04 03 05 04

Health and safety for small and
medium-sized enterprises

3

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 900 000

5 900 000

5 540 000

4 680 000

4 911 000,— 4 150 000,—

7 300 000

7 300 000

5 048 000

4 862 000

8 464 000,— 7 491 200,—

—

—

p.m.

p.m.

0,—

0,—

Article 04 03 05 — Sub-total

17 700 000

17 700 000

14 788 000

13 742 000 16 161 952,63 14 749 399,11

Chapter 04 03 — Total

74 920 000

72 900 000

69 038 000

65 342 000 63 879 113,52 57 664 393,67

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II/237

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 01

Body specialising in industrial safety

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

900 000

900 000

900 000

707 108,—

707 108,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

312 190 (1)

312 190

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

900 000

587 810

312 190

Appropriations 2005

900 000

587 810

312 190

Total

2 112 190

900 000

900 000

312 190

(1) These commitments from 2003 are entered against Article 26 01 49 in 2004 and will be cleared with the payment appropriations carried over

automatically to that heading.

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of members and experts, expenses related to
the organisation of meetings, the expenses incurred on practical tests in respect of rescue apparatus and safety equipment and
the cost of safety campaigns.

Legal basis

Council decision of 9 July 1957 concerning the terms of reference and Rules of Procedure of the Mines Safety and Health Com-
mission (OJ 57, 31.8.1957, p. 487/57).

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on safety, hygiene and health pro-
tection at work (OJ L 185, 9.7.1974, p. 15).

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Com-
mission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).

Council decision of 22 July 2003 on the setting-up of an advisory committee on safety, hygiene and health protection at work
(OJ C 218, 13.9.2003, p. 1).

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 02

Cost of preliminary consultation meetings with trade union representatives

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

300 000

300 000

300 000

300 000,—

300 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

225 909 (1)

150 000

75 909

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

300 000

150 000

130 000

20 000

Appropriations 2005

300 000

94 091

205 909

Total

825 909

300 000

300 000

225 909

(1) These commitments from 2003 are entered against Article 26 01 49 in 2004 and will be cleared with the payment appropriations carried over

automatically to that heading.

Remarks

This appropriation is intended to cover expenditure on preliminary consultation meetings between European trade union rep-
resentatives with a view to helping them form their opinions and harmonise their positions regarding the development of Com-
munity policies.

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 03

Social dialogue and the Community social dimension

04 03 03 01

Industrial relations and social dialogue

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 400 000

16 000 000

14 850 000

14 000 000

12 076 653,58

10 370 473,50

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

12 469 359

6 575 000

4 500 000

1 394 359

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

14 850 000

7 425 000

2 800 000

4 625 000

Appropriations 2005

16 400 000

8 700 000

7 700 000

Total

43 719 359

14 000 000

16 000 000

13 719 359

Remarks

This appropriation is intended to cover the financing of the social partners’ participation in the European employment strategy
and the implementation of the Lisbon strategy. It is intended to cover grants for promoting the social dialogue at cross-industry
and sectoral level in accordance with Articles 138 and 139 of the Treaty. The appropriations will therefore be used to finance
consultations, meetings, negotiations and other operations designed to achieve these objectives.

Furthermore, and as its name suggests, this appropriation may cover support for actions in the field of industrial relations, in
particular those aiming to develop expertise and exchanges of information on a European basis. These include measures asso-
ciated with the Commission Green Paper ‘Promoting a European framework for corporate social responsibility’ (COM(2001)
366 final) and the Communication from the Commission concerning Corporate Social Responsibility: A business contribution
to sustainable development (COM(2002) 347 final) and its follow-up.

It also covers measures to promote the actions set out in the Commission Communication on a framework for the promotion
of employee financial participation (COM(2002) 364 final).

Pilot projects intended to develop codes of conduct and social labels in order to guarantee respect for fundamental social and
employment rights, with the participation of companies, trade unions and NGOs that defend fundamental social rights will also
be eligible.

This appropriation may also cover funding of measures involving representatives of the social partners in the candidate coun-
tries. It is also intended to promote equal participation of women in the decision-making bodies of both trade unions and
employers’ organisations. These last two components are of a horizontal nature.

On the basis of these objectives, four subprogrammes have been defined:

— support for European social dialogue,

— encouragement of the financial participation of workers,

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 03 (cont’d)

04 03 03 01 (cont’d)

— improvement of expertise in industrial relations,

— corporate social responsibility, codes of conduct and fundamental social rights.

Reference acts

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Community
pursuant to Articles 138 and 139.

04 03 03 02

Information and training measures for workers’ organisations

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 420 000

12 800 000

13 200 000

12 400 000

12 314 873,33

10 110 815,23

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 596 161

4 596 161

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

13 200 000

7 803 839

5 396 161

Appropriations 2005

13 420 000

7 403 839

6 016 161

Total

31 216 161

12 400 000

12 800 000

6 016 161

Remarks

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including
representatives of workers’ organisations in the candidate countries, deriving from the implementation of Community action
on the social dimension of the internal market, including gender equality issues, and monetary union.

Part of this appropriation is intended to finance measures involving representatives of workers’ organisations in the candidate
countries, a large proportion of which should go to women representatives.

40 % of the appropriation intended to finance the aforementioned organisations is to be used in the new Member States.

This appropriation is also intended tofinance the activities of the European Trade Union Institute, for which EUR 3 900 000 is
earmarked.

EUR 3 300 000 is intended for the European Trade Union Academy and EUR 2 700 000 for the European Workers’ Centre.

Reference acts

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Community
pursuant to Article 138.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 03 (cont’d)

04 03 03 03

Information, consultation and participation of representatives of undertakings

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 600 000

6 600 000

7 000 000

6 000 000

5 818 525,98

4 926 597,83

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

6 082 329

2 500 000

1 500 000

1 500 000

582 329

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 000 000

3 500 000

1 000 000

1 300 000

1 200 000

Appropriations 2005

7 600 000

4 100 000

1 200 000

1 200 000

1 100 000

Total

20 682 329

6 000 000

6 600 000

4 000 000

2 982 329

1 100 000

Remarks

This appropriation covers, in particular, funding of measures aimed at strengthening transnational cooperation between work-
ers’ and employers’ representatives in respect of information, consultation and participation within undertakings operating in
more than one Member State, with priority assistance going to undertakings which are not subject to Directive 94/45/EC or
Directive 97/74/EC.

Part of this appropriation also covers the setting-up of information and observation points on the premises of European social
partners possessing the necessary expertise in the field of action covered by this item. The aim of such information points is to
inform and help the social partners and undertakings to set up transnational consultation, participation and information struc-
tures, and to foster relations with the European institutions.

It may also be used to finance training actions for negotiators and representatives working with the transnational information,
consultation and participation bodies, whereby female representatives must be given priority in order to increase women’s rep-
resentation in decision-making bodies.

This appropriation may also be used to finance actions involving representatives of the social partners in the candidate countries.

It may also be used to finance innovative measures concerning the prevention and resolution of disputes within multinational
undertakings, particularly those arising in connection with group-wide restructuring.

In connection with all the measures funded under this heading, disabled persons must be afforded unrestricted access.

Legal basis

Council Directive 94/45/EC of 22 September 1994 on the establishment of a European Works Council or a procedure in
Community-scale undertakings and Community-scale groups of undertakings for the purposes of informing and consulting
employees (OJ L 254, 30.9.1994, p. 64) and in particular Article 15 thereof on a review by the Commission.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 03 (cont’d)

04 03 03 03 (cont’d)

Council Directive 97/74/EC of 15 December 1997 extending to the United Kingdom of Great Britain and Northern Ireland
Directive 94/45/EC on the establishment of a European Works Council or a procedure in Community-scale undertakings and
Community-scale groups of undertakings for the purposes of informing and consulting employees (OJ L 10, 16.1.1998, p. 22).

Council Directive 2001/86/EC of 8 October 2001 supplementing the Statute for a European Company with regard to the
involvement of employees (OJ L 294, 10.11.2001, p. 22).

Directive 2002/14/EC of the European Parliament and of the Council of 11 March 2002 establishing a general framework for
informing and consulting employees in the European Community (OJ L 80, 23.3.2002, p. 29).

Council Directive 2003/72/EC of 22 July 2003 supplementing the Statute for a European Cooperative Society with regard to
the involvement of employees (OJ L 207 of 18.8.2003, p. 25).

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Community
under Articles 137 and 138.

04 03 04

European Foundation for the Improvement of Living and Working Conditions

04 03 04 01

European Foundation for the Improvement of Living and Working Conditions — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 600 000

11 600 000

11 000 000

11 000 000

10 353 000,—

10 353 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

11 000 000

11 000 000

Appropriations 2005

11 600 000

11 600 000

Total

22 600 000

11 000 000

11 600 000

Remarks

This appropriation is intended to cover the Foundation’s staff and administrative expenditure (Titles 1 and 2).

EUR 1 000 000 is intended for the analytical work of the European Monitoring Centre on Change, decided upon by the Nice
European Council with a view to identifying, anticipating and managing technological, social and economic trends.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 04 (cont’d)

04 03 04 01 (cont’d)

The Foundation must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Foundation, undertakes to notify the budgetary authority of transfers made between oper-
ating and administrative appropriations.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

The Foundation’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Council Regulation (EEC) No 1365/75 of 26 May 1975 on the creation of a European Foundation for the Improvement of Liv-
ing and Working Conditions (OJ L 139, 30.5.1975, p. 1), as amended by Regulation (EEC) No 1947/93 (OJ L 181, 23.7.1993,
p. 13).

Council Regulation (Euratom, ECSC, EEC) No 680/87 of 23 February 1987 amending Regulation (ECSC, EEC, Euratom) No
1860/76 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and
Working Conditions (OJ L 72, 14.3.1987, p. 15).

04 03 04 02

European Foundation for the Improvement of Living and Working Conditions — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

7 000 000

7 000 000

7 000 000

6 147 000,—

6 147 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

41 816

41 816

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 000 000

6 958 184

41 816

Appropriations 2005

7 000 000

6 958 184

Total

14 041 816

7 000 000

7 000 000

41 816

41 816

Remarks

This appropriation is intended to cover only the Foundation’s operating expenditure for the work programme (Title 3).

Part of this appropriation is intended for the establishment of a European Monitoring Centre for Change, decided upon at the
Nice European Council with a view to identifying, anticipating and managing technological, social and economic trends. To this
end, high quality information must be collected, processed and analysed.

For this purpose, EUR 750 000 has been earmarked to finance the activities of the European Monitoring Centre for Change and
is to be used, inter alia, for research into the employment situation of older people.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 04 (cont’d)

04 03 04 02 (cont’d)

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in par-
ticular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on
transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of con-
duct agreed by the European Parliament, the Commission and the agencies.

In recent years the number of agencies has increased significantly (six), the budget for the agencies has absorbed a large pro-
portion of the margin in heading 3 and there have been significant staff increases.

Pursuant to Article 185 of the Financial Regulation and the corresponding articles of the framework Regulation for each of the
bodies set up by the Communities, the role of the budgetary authority has been strengthened.

The estimate of revenue and expenditure is as follows:

Revenue:

— Title 1 ‘European subsidy’

— Title 5 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

18 600 000

100 000

Total

18 700 000

10 400 000

1 300 000

7 000 000

Total

18 700 000

Legal basis

Council Regulation (EEC) No 1365/75 of 26 May 1975 on the creation of a European Foundation for the Improvement of Liv-
ing and Working Conditions (OJ L 139, 30.5.1975, p. 1), as amended by Regulation (EEC) No 1947/93 (OJ L 181, 23.7.1993,
p. 13).

Council Regulation (Euratom, ECSC, EEC) No 680/87 of 23 February 1987 amending Regulation (ECSC, EEC, Euratom) No
1860/76 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and
Working Conditions (OJ L 72, 14.3.1987, p. 15).

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II/245

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 05

Health and safety at work

04 03 05 01

Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health
and Safety

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 500 000

4 500 000

4 200 000

4 200 000

2 786 952,63

3 108 199,11

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 624 276

2 100 000

524 276

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 200 000

2 100 000

2 100 000

Appropriations 2005

4 500 000

1 875 724

2 624 276

Total

11 324 276

4 200 000

4 500 000

2 624 276

Remarks

This appropriation is intended to cover the subsidy paid to the international information centre of the International Labour
Office (ILO), the World Health Organisation (WHO) (for the International Agency for Research on Cancer (IARC) and the Inter-
national Programme on Chemical Safety (IPCS)), as well as for the International Commission on Non-ionising Radiation Pro-
tection (ICNIRP).

This action is designed to guarantee implementation of the new Community strategy on health and safety at work for 2002 to
2006 and proper application of the Community directives on safety and health protection in the workplace, including checks
on proper transposal into national law, and to continue promoting the establishment of strict standards for safety and health
protection in the workplace, in particular through an evaluation of the acquis communautaire and exploratory work on improv-
ing it and developing it further.

This appropriation is also intended to secure effective participation of the two sides of industry and national authorities in plan-
ning, formulating and implementing the Community policy initiated by the Commission for the safety and health protection of
workers.

It is also intended to cover exchanges of inspectors between Member States’ labour inspectorates and activities organised by the
Committee of Senior Labour Inspectors.

This appropriation is also intended to cover statistical harmonisation work on accidents at work and occupational diseases, pay-
ing special attention to obtaining data broken down by gender.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and
health of workers at work (OJ L 183, 29.6.1989, p. 1) and the associated individual directives.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 05 (cont’d)

04 03 05 01 (cont’d)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treat-
ment on board vessels (OJ L 113, 30.4.1992, p. 19).

Reference acts

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Infor-
mation Centre (CIS) of the International Labour Office.

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Community
under Articles 136, 137 and 140.

04 03 05 02

European Agency for Safety and Health at Work — Subsidy for Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 900 000

5 900 000

5 540 000

4 680 000

4 911 000,—

4 150 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 470 554

1 470 554

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 540 000

3 209 446

2 330 554

Appropriations 2005

5 900 000

3 569 446

2 330 554

Total

12 910 554

4 680 000

5 900 000

2 330 554

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

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II/247

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 05 (cont’d)

04 03 05 02 (cont’d)

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

The agency’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (OJ L 216,
20.8.1994, p. 1), as last amended by Regulation (EC) No 1654/2003 (OJ L 245, 29.9.2003, p. 9).

04 03 05 03

European Agency for Safety and Health at Work — Subsidy for Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 300 000

7 300 000

5 048 000

4 862 000

8 464 000,—

7 491 200,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 939 652

2 939 652

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 048 000

1 922 348

3 125 652

Appropriations 2005

7 300 000

4 174 348

3 125 652

Total

15 287 652

4 862 000

7 300 000

3 125 652

Remarks

This appropriation is only intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 05 (cont’d)

04 03 05 03 (cont’d)

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in par-
ticular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on
transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of con-
duct agreed by the European Parliament, the Commission and the agencies.

In recent years the number of agencies has increased significantly (six), the budget for the agencies has absorbed a large pro-
portion of the margin in heading 3 and there have been significant staff increases.

Pursuant to Article 185 of the Financial Regulation and the corresponding articles of the framework Regulation for each of the
bodies set up by the Communities, the role of the budgetary authority has been strengthened.

The Agency’s objective is to provide the Community institutions, Member States and interested parties with technical, scientific
and economic information of use in the area of health and safety at work.

EUR 1 000 000 is earmarked for an SME programme.

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

13 200 000

180 000

Total

13 380 000

4 849 000

1 231 000

7 300 000

Total

13 380 000

This appropriation covers the measures necessary to accomplish the Agency’s tasks as defined in Regulation (EC) No 2062/94,
and in particular:

— awareness-building and risk-anticipation measures, with special emphasis on SMEs,

— setting up a ‘risk observatory’ based on examples of good practice collected from firms or specific branches of activity,

— organising exchanges of experience, information and good practices,

— integrating the candidate countries into these information networks and devising working tools which are geared to their

specific situation,

— organising the European week on health and safety, focusing on specific risks and needs of users and final beneficiaries.

Legal basis

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (OJ L 216,
20.8.1994, p. 1), as last amended by Regulation (EC) No 1654/2003 (OJ L 245, 29.9.2003, p. 9).

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II/249

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 03 — WORK ORGANISATIONS AND WORKING CONDITIONS (cont’d)

04 03 05 (cont’d)

04 03 05 04

Health and safety for small and medium-sized enterprises

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

—

Total

p.m.

Remarks

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

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8.3.2005

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY

Title
Chapter
Article
Item

Heading

FP

04 04

PROMOTING AN INCLUSIVE
SOCIETY

04 04 02

Social protection and coopera-
tion with charitable associa-
tions

04 04 02 01

Analysis of and studies on the
social situation, demographics
and the family

04 04 02 02 Measures combating and pre-

venting social exclusion

04 04 02 03

Preparatory action to take
account of demographic trends
in European and national poli-
cies

3

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 200 000

3 200 000

3 100 000

2 720 000

1 903 480,12

2 259 286,01

19 300 000

19 300 000

16 370 000

14 300 000 12 460 191,22

9 994 920,61

p.m.

250 000

1 000 000

700 000

Article 04 04 02 — Sub-total

22 500 000

22 750 000

20 470 000

17 720 000 14 363 671,34 12 254 206,62

04 04 03

Free movement of workers,
coordination of social security
systems and measures for
migrants, including migrants
from third countries

04 04 04

Measures combating and pre-
venting discrimination

04 04 05

European year of people with
disabilities

04 04 06

European Monitoring Centre on
Racism and Xenophobia

04 04 06 01

European Monitoring Centre on
Racism and Xenophobia — Sub-
sidy under Titles 1 and 2

04 04 06 02

European Monitoring Centre on
Racism and Xenophobia — Sub-
sidy under Title 3

3

3

3

3

3

3 500 000

3 000 000

3 460 000

3 600 000

2 547 603,01

2 491 982,81

18 058 000

18 058 000

18 170 000

18 170 000 16 109 455,37 12 940 619,03

—

p.m.

p.m.

4 664 654

8 516 424,78

6 388 157,45

4 160 000

4 160 000

3 762 000 (1)

3 762 000 (2)

3 300 000,— 3 000 000,—

4 029 000

4 029 000

3 838 000

3 838 000

3 200 000,— 4 327 701,34

Article 04 04 06 — Sub-total

8 189 000

8 189 000

7 600 000

7 600 000

6 500 000,— 7 327 701,34

(1) An appropriation of EUR 200 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 200 000 is entered in Chapter 31 02.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

Title
Chapter
Article
Item

04 04 07

04 04 08

04 04 09

04 04 10

Heading

FP

Educational activities to combat
racism, xenophobia and anti-
Semitism

ENEA pilot project on active
ageing and mobility of elderly
people

Support for the running costs
of the Platform of European
Social Non-governmental
Organisations

Pilot project on mainstreaming
of disability actions: follow-up
initiative to the European year
of people with disabilities

5

3

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

100 000

100 000

0,—

0,—

p.m.

3 000 000

3 500 000

2 750 000

3 311 857,44

989 977,22

680 000

680 000

p.m. (1)

p.m. (2)

3 000 000

3 000 000

3 000 000

2 000 000

Chapter 04 04 — Total

55 927 000

58 677 000

56 300 000

56 604 654 51 349 011,94 42 392 644,47

(1) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.

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COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 02

Social protection and cooperation with charitable associations

04 04 02 01

Analysis of and studies on the social situation, demographics and the family

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 200 000

3 200 000

3 100 000

2 720 000

1 903 480,12

2 259 286,01

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 173 263

1 170 000

1 003 263

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 100 000

1 550 000

596 737

Appropriations 2005

3 200 000

1 600 000

953 263

900 000

Total

8 473 263

2 720 000

3 200 000

1 853 263

700 000

700 000

Remarks

Pursuant to Article 145 of the EC Treaty, the European Parliament can ask the Commission to draw up reports on problems
concerning the social situation. The Commission is called on to produce each year a report on the social situation, including
specific chapters on demographic trends (especially their interaction with the labour market and social protection).

In particular, the following aims will be pursued:

— analysis of the impact of population ageing in the framework of a society for all ages, in terms of trends in needs, behav-

iour and flanking policies, including research on elderly minorities/migrants, as well as on ageing and ethnicity,

— analysis of the impact of demographic change on EU and Member State policies, measures and programmes, and formu-
lation of recommendations for adjustments to economic and other policies, measures and programmes at European and
national level in order to prevent the ageing of society from having a negative impact,

— analysis of the links between the family unit and demographic trends, identification of the existing relations between tech-
nological development (impact on communication technologies, geographical and occupational mobility) and the conse-
quences for households and society in general,

— analysis of trends in social objectives (in terms of safeguarding acquired rights or extending them) regarding both goods

and services, taking account of demographic trends and redefinition of the relationships between generations,

— development of appropriate methodological tools (sets of social indicators, simulation techniques, etc.), so as to underpin

an annual report on social security with a solid quantitative and scientific foundation,

— the taking account of family life and childhood in the implementation of relevant Community policies, such as the free

movement of persons and equality between men and women.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 02 (cont’d)

04 04 02 02

Measures combating and preventing social exclusion

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 300 000

19 300 000

16 370 000

14 300 000

12 460 191,22

9 994 920,61

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

19 393 967

6 115 000

6 000 000

4 600 000

2 678 967

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

16 370 000

8 185 000

3 650 000

3 035 000

1 500 000

Appropriations 2005

19 300 000

9 650 000

4 000 000

5 650 000

Total

55 063 967

14 300 000

19 300 000

11 635 000

9 828 967

Remarks

This appropriation is intended to cover the Community action programme to encourage cooperation between Member States
to combat social exclusion. This multiannual programme lasting five years was adopted on 7 December 2001 and came into
force on 12 January 2002.

Article 137(2), third paragraph, of the Treaty establishing the European Community includes provisions permitting the Com-
munity to adopt measures designed to encourage cooperation between Member States in order to combat social exclusion. The
Lisbon European Council concluded that ‘policies for combating social exclusion should be based on an open method of coor-
dination combining national action plans and an initiative for cooperation in this field’. Reinforcing the commitments made at
the Lisbon European Council, the Nice European Council adopted appropriate objectives to combat social exclusion and elimi-
nate poverty, on the basis of which the Member States were called upon to draw up priorities and submit a two-year national
action plan in June 2001. These objectives reflect the following four themes:

— promoting participation in employment and access for all to resources, rights, goods and services,

— preventing exclusion,

— helping the most vulnerable,

— mobilising all those involved.

As adopted, the programme comprises three strands:

— a first strand will concentrate on analysing the characteristics, the processes, the reasons for and the evolution of social

exclusion. This strand will help Member States develop a common methodology and statistics,

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 02 (cont’d)

04 04 02 02 (cont’d)

— a second strand will focus more directly on promoting cooperation and the exchange of information and good practices at
transnational level and on promoting innovative projects with European added value. This strand also supports the mutual
learning process between Member States, in the context of their national action plans, in particular via the peer review
method. Under the open coordination method on social exclusion, special attention will be paid in 2003 to the process of
examining the implementation of the national action plans against poverty and exclusion and the elaboration of a joint
report,

— a third strand will promote the participation of the various stakeholders and to support networking at EU level. This strand
includes support to European networks of NGOs and voluntary associations committed to the fight against social exclu-
sion and poverty. It will also cover part of the funding for the operating expenses of the Platform of European Social NGOs.
The organisation of an annual round table on social exclusion and other events organised by the Presidency of the Euro-
pean Union in this field should be funded under this strand.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The candidate countries may make use of the Phare preaccession instrument to cover the expenditure resulting from their par-
ticipation in the programme. Any revenue from the contribution from candidate countries for participation in the Community
programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in
accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of
Community action to encourage cooperation between Member States to combat social exclusion (OJ L 10, 12.1.2002, p. 1),
last amended by Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

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Official Journal of the European Union

II/255

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 02 (cont’d)

04 04 02 03

Preparatory action to take account of demographic trends in European and national policies

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

250 000

1 000 000

700 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 000 000

700 000

250 000

50 000

Appropriations 2005

p.m.

p.m.

Total

1 000 000

700 000

250 000

50 000

Remarks

Former Article 25 04 01

Once a year, the Commission presents a public report on demographic trends and their impact on European and national poli-
cies, including economic policies. This report contains an inventory and a forecast of societal developments and also recom-
mendations on adapting policies to prevent any negative repercussions of social change.

Legal basis

Preparatory action within the meaning of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial
Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), in particular Article 49(2).

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8.3.2005

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 03

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third
countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 500 000

3 000 000

3 460 000

3 600 000

2 547 603,01

2 491 982,81

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 414 158

1 870 000

544 158

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 460 000

1 730 000

705 842

1 024 158

Appropriations 2005

3 500 000

1 750 000

1 000 000

750 000

Total

9 374 158

3 600 000

3 000 000

2 024 158

750 000

Remarks

This appropriation is intended to cover:

— analysis and evaluation of the major trends in national social security systems and their components (e.g. unemployment
insurance, health insurance, old age pensions); publication of the findings in a report on social protection in Europe, as
referred to in Recommendation 92/442/EEC,

— analysis and evaluation of the dominant trends in the supplementary social security systems in Member States,

— highlighting the main features of social protection systems (as regards contributions and benefits in cash and in kind) in
the publication, ‘Social protection in the Community Member States’ (Missoc — mutual information system on social pro-
tection) and the gradual extension of the categories of worker covered by the publication to include the self-employed and
the most atypical forms of work (see White Paper),

— the financing of actions aimed at providing a better service to the public, including measures aimed at identifying migrant
workers’ social security problems and measures speeding up and simplifying administrative procedures, including their
adaptation to new information processing techniques, in order to improve the system for acquiring rights and the calcu-
lation and payment of benefits pursuant to Regulations (EEC) No 1408/71 and (EEC) No 574/72 (including the cost of
translating documents),

— the development of information and campaigns to make public opinion aware of the supplementary pension system for
migrant workers moving within the European Union. This will contribute to resolving the technical difficulties involved in
applying Directive 98/49/EC and to preparing pertinent new Community legislation to fill the gaps in this field.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 03 (cont’d)

Legal basis

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons and
their families moving within the Community (OJ L 149, 5.7.1971, p. 2), as last amended by Regulation (EC) No 1851/2003
(OJ L 271, 22.10.2003, p. 3).

Council Regulation (EEC) No 574/72 of 21 March 1972 fixing the procedure for implementing Regulation (EEC) No 1408/71
on the application of social security schemes to employed persons and their families moving within the Community (OJ L 74,
27.3.1972, p. 1), as last amended by Regulation (EC) No 1851/2003 of 17 October 2003 (OJ L 271, 22.10.2003, p. 3).

Commission Decision 88/384/EEC of 8 June 1988 setting up a prior communication and consultation procedure on migration
policies in relation to non-member countries (OJ L 183, 14.7.1988, p. 35).

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed
persons moving within the Community (OJ L 209, 25.7.1998, p. 46).

Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regu-
lation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of
their nationality (OJ L 124, 20.5.2003, p. 1).

04 04 04

Measures combating and preventing discrimination

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 058 000

18 058 000

18 170 000

18 170 000

16 109 455,37

12 940 619,03

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

15 260 687

9 085 000

5 000 000

1 175 687

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

18 170 000

9 085 000

4 029 000

5 056 000

Appropriations 2005

18 058 000

9 029 000

4 000 000

3 000 000

2 029 000

Total

51 488 687

18 170 000

18 058 000

10 231 687

3 000 000

2 029 000

Remarks

Under the multiannual action programme, this appropriation is intended to finance measures to promote information exchange
and cooperation, improve knowledge of best practices and innovative approaches and assess the experience gained in combat-
ing and/or preventing discrimination based on the grounds referred to in Article 13 of the Treaty.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 04 (cont’d)

In the interests of a coherent framework for, and a mainstreaming approach to combating discrimination, the measures should
usually focus on more than one of the factors involved in discrimination as referred to in Article 13 of the EC Treaty. However,
where insufficient common ground between these factors exists, it will be possible to fund projects which concentrate on one
form of discrimination as referred to in Article 13. The programme supports measures to prevent and combat discrimination
on grounds of racial and ethnic origin, religion and belief, disability, age and sexual orientation. In accordance with the Council
Decision, this appropriation is intended to finance actions under three strands:

— analysis of factors related to discrimination, including through studies and the development of qualitative and quantitative
indicators and benchmarks, in accordance with national law and practices, and the evaluation of anti-discrimination leg-
islation and practice, with a view to assessing its effectiveness and impact, with effective dissemination of the results,

— transnational cooperation and the promotion of networking at European level between partners active in the prevention

of, and the fight against, discrimination, including non-governmental organisations,

— awareness-raising, in particular to emphasise the European dimension of the fight against discrimination and to publicise

the results of the programme, in particular through communications, publications, campaigns and events.

Part of this appropriation is intended to support core funding for NGOs and representative European networks working to com-
bat and prevent discrimination in the Community and Member States and to foster civil dialogue in this area. Such organisa-
tions are recognised as independent organisations and, as such, must be free to operate across a broad range of areas which
impact on the concerns of their membership. Specialised disability organisations which fulfil the necessary criteria will be con-
sidered for core funding in this area.

It is also intended to be used to provide funding for the European day of disabled persons event, with the support and partici-
pation of representative European disability NGOs.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article
18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination
(2001 to 2006) (OJ L 303, 2.12.2000, p. 23).

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Official Journal of the European Union

II/259

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 05

European year of people with disabilities

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

p.m.

4 664 654

8 516 424,78

6 388 157,45

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 460 406

4 460 406

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

—

p.m.

Total

4 460 406

4 460 406

p.m.

p.m.

Remarks

The appropriations previously allocated were intended to cover expenditure relating to European year of people with disabili-
ties in 2003.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Council Decision 2001/903/EC of 3 December 2001 relating to the European year of people with disabilities (OJ L 335,
19.12.2001, p. 25).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 06

European Monitoring Centre on Racism and Xenophobia

04 04 06 01

European Monitoring Centre on Racism and Xenophobia — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 160 000

4 160 000

3 762 000 (1)

3 762 000 (2)

3 300 000,—

3 000 000,—

(1) An appropriation of EUR 200 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 200 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 479 019

1 479 019

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 962 000 (1)

2 482 981

1 479 019

Appropriations 2005

4 160 000

2 680 981

1 479 019

Total

9 601 019

3 962 000 (2)

4 160 000

1 479 019

(1) Of which EUR 200 000 is entered in Item 31 02 41 01.
(2) Of which EUR 200 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the Centre’s staff and administrative expenditure (Titles 1 and 2).

The Centre must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Centre, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

The Centre’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Council Regulation (EC) No 1035/97 of 2 June 1997 establishing a European Monitoring Centre on Racism and Xenophobia
(OJ L 151, 10.6.1997, p. 1).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 06 (cont’d)

04 04 06 02

European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 029 000

4 029 000

3 838 000

3 838 000

3 200 000,—

4 327 701,34

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

6 862

6 862

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 838 000

3 831 138

6 862

Appropriations 2005

4 029 000

4 022 138

Total

7 873 862

3 838 000

4 029 000

6 862

6 862

Remarks

This appropriation is intended to cover the expenditure of the European Monitoring Centre on Racism and Xenophobia respon-
sible for taking stock of and evaluating racist and xenophobic phenomena in the European Union, analysing the causes of rac-
ism and xenophobia and drawing up proposals to be put to the Community institutions and the Member States.

It is intended to cover the Centre’s operating expenditure relating to the work programme (Title 3).

The Monitoring Centre is also responsible for setting up documentation resources open to the public, setting up and coordi-
nating a European racism and xenophobia information network (RAXEN), and encouraging the organisation of regular round
table discussions.

The Centre must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Centre, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

In recent years the number of agencies has increased significantly (six), the budget for the agencies has absorbed a large pro-
portion of the margin in heading 3 and there have been significant staff increases.

Pursuant to Article 185 of the Financial Regulation and the corresponding articles of the framework Regulation for each of the
bodies set up by the Communities, the role of the budgetary authority has been strengthened.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 06 (cont’d)

04 04 06 02 (cont’d)

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

8 189 000

—

Total

8 189 000

3 377 000

783 000

4 029 000

8 189 000

Total

Legal basis

Council Regulation (EC) No 1035/97 of 2 June 1997 establishing a European Monitoring Centre on Racism and Xenophobia
(OJ L 151, 10.6.1997, p. 1).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 07

Educational activities to combat racism, xenophobia and anti-Semitism

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

100 000

100 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

100 000

100 000

Appropriations 2005

p.m.

Total

100 000

100 000

(1) These commitments from 2003 are entered against Article 26 01 49 in 2004 and will be cleared with the payment appropriations carried over

automatically to that heading.

Remarks

Part of this appropriation may be used to fund the educational activities of ‘United for intercultural action’.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

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8.3.2005

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 08

ENEA pilot project on active ageing and mobility of elderly people

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 000 000

3 500 000

2 750 000

3 311 857,44

989 977,22

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 321 880

1 000 000

1 321 880

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 500 000

1 750 000

1 678 120

71 880

Appropriations 2005

p.m.

p.m.

Total

5 821 880

2 750 000

3 000 000

71 880

Remarks

This appropriation is intended to fund initiatives to promote active ageing, including access to the labour market in accordance
with the goals of:

— the Lisbon European Council, which set up the strategic goal for the next decade of becoming the most competitive and
dynamic knowledge-based economy in the world capable of sustainable economic growth with more and better jobs and
greater social cohesion,

— the Barcelona European Council, which called for a progressive increase in the effective average age at which people stop

working in the European Union,

— the Stockholm European Council, which called upon the Council and the Commission to report jointly on how to increase

labour force participation and promote active ageing,

— Article 2 of the EC Treaty, which calls for a high level of employment, the raising of the standard of living and quality of

life as well as economic and social cohesion and solidarity among Member States,

— Council Decision 2003/578/EC of 22 July 2003 on guidelines for the employment policies of the Member States (OJ L 197,
5.8.2003, p. 13), which recalls the Lisbon and Stockholm targets and the demographic challenge for the employment rate
for older women and men. Guideline 5 specifically refers to increasing the labour supply and promoting active ageing,

— Council Recommendation 2003/597/EC of 22 July 2003 on the implementation of Member States’ employment policies
(OJ L 197, 5.8.2003, p. 22), which identifies certain actions to be taken with regard to the labour supply and active ageing.

It is also intended to finance measures to encourage the establishment of exchange programmes for the elderly through spe-
cialised organisations tasked with developing, inter alia, resources for mobility and adapting infrastructures, including within
travel, in accordance with the contents of the:

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CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 08 (cont’d)

— European Parliament resolution on the second United Nations World Assembly on Ageing held in Madrid from 8 to
12 April 2002 (OJ C 127 E, 29.5.2003, p. 675), which stressed the importance of promoting programmes encouraging
mobility for the elderly, and in particular, paragraphs 13 and 14 thereof),

— European Parliament resolution of 15 December 2000 on the Commission communication ‘Towards a Europe for all ages

- Promoting prosperity and intergenerational solidarity’ (OJ C 232, 17.8.2001, p. 381).

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to fund, for the second year, a pilot project within the meaning of the Interinstitutional Agree-
ment of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improve-
ment of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

04 04 09

Support for the running costs of the Platform of European Social Non-governmental Organisations

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

680 000

680 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 000 000 (1)

1 000 000

Appropriations 2005

680 000

680 000

Total

1 680 000

1 000 000 (2)

680 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the running costs of the Platform of European Social Non-governmental Organisations
(NGOs).

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CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 09 (cont’d)

The Social Platform will facilitate participatory democracy in the European Union by promoting the consistent involvement of
social NGOs within a structured civil dialogue with the EU institutions. It will also provide added value to the EU social policy-
making process and strengthen civil society within new Member States.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

04 04 10

Pilot project on mainstreaming of disability actions: follow-up initiative to the European year of people with disabilities

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

3 000 000

3 000 000

2 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 000 000

2 000 000

1 000 000

Appropriations 2005

3 000 000

2 000 000

1 000 000

Total

6 000 000

2 000 000

3 000 000

1 000 000

Remarks

This appropriation is intended to fund initiatives for implementation of specific actions aimed at mainstreaming disability poli-
cies across all relevant Community policies as part of the follow-up action to the European year of people with disabilities:

— to promote greater cooperation with all bodies concerned with disability issues, including civil society,

— to support analysis of factors and policies relating to disability, including collection of statistics, disability impact assess-
ment and development of indicators and benchmarks on development of mainstreaming of disability policy across Europe,

— to support mainstreaming of disability issues in the drafting of national action plans relating to social exclusion and poverty,

— to promote the exchange of good practice on capacity building and training of disabled people in promoting positive action

measures to bring about equality of opportunity for disabled people and their families.

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CHAPTER 04 04 — PROMOTING AN INCLUSIVE SOCIETY (cont’d)

04 04 10 (cont’d)

Legal basis

Council resolution of 15 July 2003 on promoting the employment and social integration of people with disabilities (OJ C 175,
24.7.2003, p. 1).

Article 13 of the Treaty establishing the European Community.

This appropriation is intended to fund a pilot project within the meaning of the Interinstitutional Agreement of 6 May 1999
between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary
procedure (OJ C 172, 18.6.1999, p. 1).

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 05 — EQUAL OPPORTUNITIES FOR WOMEN AND MEN

Title
Chapter
Article
Item

Heading

FP

04 05

EQUAL OPPORTUNITIES FOR
WOMEN AND MEN

04 05 01

European Women’s Lobby

04 05 02

Community measures to
achieve equality between men
and women

04 05 03 Women’s organisations

5

3

5

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

750 000

750 000

p.m. (1)

p.m. (2)

650 000,—

650 000,—

11 000 000

11 000 000

10 900 000

10 900 000

9 064 955,56

7 735 599,73

350 000

350 000

350 000

350 000

277 050,52

277 050,52

Chapter 04 05 — Total

12 100 000

12 100 000

11 250 000

11 250 000

9 992 006,08

8 662 650,25

(1) An appropriation of EUR 750 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 750 000 is entered in Chapter 31 02.

8.3.2005

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Official Journal of the European Union

II/269

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 05 — EQUAL OPPORTUNITIES FOR WOMEN AND MEN (cont’d)

04 05 01

European Women’s Lobby

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

750 000

750 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

650 000,—

650 000,—

(1) An appropriation of EUR 750 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 750 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

194 898 (1)

194 898

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

750 000

555 102

194 898

Appropriations 2005

750 000

555 102

194 898

Total

1 694 898

750 000

750 000

194 898

(1) These commitments from 2003 are entered against Article 26 01 49 in 2004 and will be cleared with the payment appropriations carried over

automatically to that heading.

Remarks

This appropriation is intended to enable the European Women’s Lobby to operate.

Like the Youth Forum, the European Women’s Lobby has become an essential adjunct to Community measures in support of
women.

It is also intended to cover the development of the ideas contained in the action platform at European level, drawn up by the
Commission and the non-governmental organisations during the non-governmental organisations forum in Beijing.

Legal basis

Decision No 848/2004/EC of the European Parliament and of the Council of 29 April 2004 establishing a Community action
programme to promote organisations active at European level in the field of equality between men and women (OJ L 157,
30.4.2004, p. 18).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 05 — EQUAL OPPORTUNITIES FOR WOMEN AND MEN (cont’d)

04 05 02

Community measures to achieve equality between men and women

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 000 000

11 000 000

10 900 000

10 900 000

9 064 955,56

7 735 599,73

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

13 913 754

5 450 000

3 500 000

3 000 000

1 963 754

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

10 900 000

5 450 000

2 000 000

2 450 000

1 000 000

Appropriations 2005

11 000 000

5 500 000

1 550 000

2 500 000

1 450 000

Total

35 813 754

10 900 000

11 000 000

7 000 000

5 463 754

1 450 000

Remarks

This appropriation is intended to finance the programme relating to the Community strategy on gender equality (2001 to 2005).
The objective is to support actions intended to promote equal opportunities, including the legal aspects, by:

— training and disseminating good practices in the area of equality,

— improving understanding and knowledge of direct and indirect gender-based discrimination,

— supporting actions intended to measure and evaluate the effectiveness of ongoing policies and practices,

— supporting and developing the skills of the key players in this area.

It is also intended for measures:

— to raise awareness of equal opportunities and to ensure that it is better taken into account (support for transnational ini-

tiatives, publications, conferences, information events),

— for analysis and evaluation (development of indicators, analysing the application of the legislation and the labour-market

situation, thematic studies),

— for the exchange and development of information and experiences on good practices (calls for proposals).

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

8.3.2005

EN

Official Journal of the European Union

II/271

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 05 — EQUAL OPPORTUNITIES FOR WOMEN AND MEN (cont’d)

04 05 02 (cont’d)

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article
18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 2001/51/EC of 20 December 2000 establishing a programme relating to the Community framework strategy
on gender equality (2001 to 2005) (OJ L 17, 19.1.2001, p. 22).

04 05 03

Women’s organisations

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

350 000

350 000

350 000

277 050,52

277 050,52

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

487 051 (1)

175 000

100 000

132 051

80 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

350 000

175 000

75 000

85 000

15 000

Appropriations 2005

350 000

175 000

75 000

100 000

Total

1 187 051

350 000

350 000

292 051

195 000

(1) These commitments from 2003 are entered against Article 26 01 49 in 2004 and will be cleared with the payment appropriations carried over

automatically to that heading.

Remarks

This appropriation is intended to support activities in keeping with the Community equality strategy that are conducted by Euro-
pean women’s organisations not belonging to the European Women’s Lobby, in particular promotion of the image of women.

Legal basis

Decision No 848/2004/EC of the European Parliament and of the Council of 29 April 2004 establishing a Community action
programme to promote organisations active at European level in the field of equality between men and women (OJ L 157,
30.4.2004, p. 18).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

04 49

Heading

FP

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

04 49 04

Support expenditure for opera-
tions of ‘Employment and social
affairs’ policy area

04 49 04 01

European Social Fund (ESF) —
Phasing-out of expenditure on
administrative management

2.1

—

p.m.

04 49 04 02

Industrial relations and social
dialogue — Expenditure on
administrative management

04 49 04 04

EURES (European employment
services) — Expenditure on
administrative management

04 49 04 05

Community measures to achieve
equality between men and
women — Expenditure on
administrative management

04 49 04 06

Analysis of and studies on the
social situation, demographics
and the family — Expenditure on
administrative management

04 49 04 07 Measures combating and prevent-

ing social exclusion — Expendi-
ture on administrative manage-
ment

3

3

3

3

3

—

—

—

—

—

—

—

—

—

—

3 777 015

8 095 309,89 5 356 296,04

484 871

516 013,93

365 364,41

436 090

376 993,85

608 199,32

160 174

206 124,23

146 605,96

223 761

373 662,74

251 151,04

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m. (1)

696 757,84

251 847,71

04 49 04 08

04 49 04 09

Free movement of workers, coor-
dination of social security sys-
tems and measures for migrants,
including migrants from third
countries — Expenditure on
administrative management

Health protection, hygiene and
safety at work, including a sub-
sidy for the European Trade
Union Technical Bureau for
Health and Safety — Expenditure
on administrative management

04 49 04 10

Labour market — Expenditure on
administrative management

3

—

p.m.

—

690 508

499 952,19

489 603,03

3

3

—

—

p.m.

p.m.

—

—

30 139

11 169,80

35 929,11

1 574 737

1 892 021,20

812 047,89

(1) An appropriation of EUR 215 928 is entered in Chapter 31 02.

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Official Journal of the European Union

II/273

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

Title
Chapter
Article
Item

Heading

04 49 04 12 Measures combating and prevent-

ing discrimination — Expendi-
ture on administrative manage-
ment

Article 04 49 04 — Sub-total

Chapter 04 49 — Total

FP

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

p.m.

p.m.

p.m.

—

—

—

p.m. (1)

719 200,35

461 558,49

7 377 295 13 387 206,02

8 778 603

7 377 295 13 387 206,02

8 778 603

(1) An appropriation of EUR 562 192 is entered in Chapter 31 02.

II/274

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04

Support expenditure for operations of ‘Employment and social affairs’ policy area

04 49 04 01

European Social Fund (ESF) — Phasing-out of expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

3 777 015

8 095 309,89

5 356 296,04

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 681 807

3 681 807

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

3 681 807

3 681 807 (1)

(1) An amount of EUR 95 208 will be covered by a transfer or decommitment.

Remarks

This appropriation is intended to cover the settlement of multiannual commitments for technical assistance required for imple-
mentation of the ESF, entered into under the previous Financial Regulation.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

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Official Journal of the European Union

II/275

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04 (cont’d)

04 49 04 02

Industrial relations and social dialogue — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

484 871

516 013,93

365 364,41

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

613 511

484 871

p.m.

128 640

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

613 511

484 871

p.m.

128 640

Remarks

This appropriation is intended to cover the settlement of commitments made up to 31 December 2003.

Legal basis

See Item 04 03 03 01.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04 (cont’d)

04 49 04 04

EURES (European employment services) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

436 090

376 993,85

608 199,32

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

185 613

185 613

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

185 613

185 613

Remarks

p.m.

p.m.

This appropriation is intended to cover the settlement of commitments made up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Article 04 02 12.

8.3.2005

EN

Official Journal of the European Union

II/277

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04 (cont’d)

04 49 04 05

Community measures to achieve equality between men and women — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

160 174

206 124,23

146 605,96

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

80 045

80 045

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

80 045

80 045

Remarks

p.m.

p.m.

This appropriation is intended to cover the settlement of commitments made up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Article 04 05 02.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04 (cont’d)

04 49 04 06

Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

223 761

373 662,74

251 151,04

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

294 294

223 761

70 533

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

294 294

223 761

70 533

Remarks

This appropriation is intended to cover the settlement of commitments made up to 31 December 2003.

Legal basis

See Item 04 04 02 01.

8.3.2005

EN

Official Journal of the European Union

II/279

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04 (cont’d)

04 49 04 07

Measures combating and preventing social exclusion — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

—

p.m.

—

Payments

p.m. (1)

Commitments

Payments

696 757,84

251 847,71

(1) An appropriation of EUR 215 928 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

602 315

215 928

386 387

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

602 315

215 928 (1)

(1) This appropriation is entered in Item 31 02 41 01.

Remarks

p.m.

p.m.

386 387

This appropriation is intended to cover the settlement of commitments made up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Item 04 04 02 02.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04 (cont’d)

04 49 04 08

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third
countries — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

690 508

499 952,19

489 603,03

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

583 118

583 118

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

583 118

583 118

Remarks

p.m.

p.m.

This appropriation is intended to cover the settlement of commitments made up to 31 December 2003.

Legal basis

See Article 04 04 03.

8.3.2005

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Official Journal of the European Union

II/281

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04 (cont’d)

04 49 04 09

Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health
and Safety — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

30 139

11 169,80

35 929,11

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 490

3 490

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

3 490

3 490

Remarks

p.m.

p.m.

This appropriation is intended to cover the settlement of commitments made up to 31 December 2003.

Legal basis

See Item 04 03 05 01.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04 (cont’d)

04 49 04 10

Labour market — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

1 574 737

1 892 021,20

812 047,89

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 038 029

1 574 737

463 292

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

2 038 029

1 574 737

Remarks

p.m.

p.m.

463 292

This appropriation is intended to cover the settlement of commitments made up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Article 04 02 15.

8.3.2005

EN

Official Journal of the European Union

II/283

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

04 49 04 (cont’d)

04 49 04 12

Measures combating and preventing discrimination — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

—

p.m.

—

Payments

p.m. (1)

Commitments

Payments

719 200,35

461 558,49

(1) An appropriation of EUR 562 192 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

636 091

562 192

73 899

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

636 091

562 192

Remarks

p.m.

p.m.

73 899

This appropriation is intended to cover the settlement of commitments made up to 31 December 2003.

Legal basis

See Article 04 04 04.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 50 — PERFORMANCE FACILITY FOR ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

Title
Chapter
Article
Item

04 50

Heading

FP

PERFORMANCE FACILITY FOR
‘EMPLOYMENT AND SOCIAL
AFFAIRS’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 50 01

Performance facility for head-
ing 3

3

Chapter 04 50 — Total

p.m.

p.m.

p.m.

p.m.

555 500

555 500

555 500

555 500

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 50 — PERFORMANCE FACILITY FOR ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

04 50 01

Performance facility for heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

555 500

555 500

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

555 500

555 500

Appropriations 2005

p.m.

Total

555 500

555 500

p.m.

p.m.

Remarks

This appropriation is to be transferred to administrative or operating articles/items for this policy if necessary.

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TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘EMPLOYMENT AND SOCIAL AFFAIRS’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘EMPLOYMENT AND SOCIAL AFFAIRS’ DIRECTORATE-GENERAL

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TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

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 with the agreement signed in June 2003 in Luxem-
bourg. The key aim of that reform, as part of Agenda 2000, was to shift the slant of the farm economy towards the market in order to make the
agricultural sector more competitive. Reflecting the multipurpose application of agricultural activity, the CAP must also be fully compatible with
sustainable development, in particular by promoting environmentally friendly production methods and the effective use of resources. Rural devel-
opment, 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 2005, the priorities for 2004 will be pursued, in particular as regards the implementation of the reforms adopted in 2003 and 2004, the opera-
tional application of the acquis in the new member countries and the World Trade Organisation (WTO) negotiations. These priorities are in addi-
tion to the regular activities of CAP.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

05 01

Heading

ADMINISTRATIVE EXPEN-
DITURE OF ‘AGRICUL-
TURE’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

151 706 892

151 706 892

142 802 716

142 802 716

123 163 600,94

123 163 600,94

05 02

PLANT PRODUCTS

29 134 620 000

29 134 620 000

26 830 400 000

26 830 400 000 26 325 676 615,73 26 325 676 615,73

05 03

ANIMAL PRODUCTS

13 683 780 000

13 683 780 000

11 829 500 000

11 829 500 000 13 461 141 345,25 13 461 141 345,25

05 04

RURAL DEVELOPMENT

10 771 477 860

9 194 072 038

10 093 244 160

8 905 408 361

7 767 819 360,98

7 141 305 747,27

05 05

SPECIAL ACCESSION PRO-
GRAMME FOR AGRICUL-
TURE AND RURAL DEVEL-
OPMENT (SAPARD)

248 800 000

577 500 000

225 200 000

400 000 000

560 000 000,—

263 378 760,71

05 06

EXTERNAL RELATIONS

5 270 000

5 270 000

5 145 000

5 795 000

4 674 266,01

4 674 266,01

05 07

05 08

05 49

AUDIT OF AGRICULTURAL
EXPENDITURE

POLICY STRATEGY AND
COORDINATION OF
‘AGRICULTURE’ POLICY
AREA

EXPENDITURE ON ADMIN-
ISTRATIVE MANAGEMENT
OF PROGRAMMES COM-
MITTED IN ACCORDANCE
WITH THE FORMER
FINANCIAL REGULATION

– 374 085 000

– 362 785 000

– 446 275 000

– 446 275 000

– 394 701 385,69

– 394 937 591,15

102 315 000

102 401 000

79 000 000

74 775 000

54 239 665,03

50 838 972,32

—

p.m.

—

942 268

1 528 171,13

1 776 371,20

Title 05 — Total

53 723 884 752

52 486 564 930

48 759 016 876

47 743 348 345 47 903 541 639,38 46 977 018 088,28

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

05 01

05 01 01

05 01 02

ADMINISTRATIVE EXPENDITURE OF
‘AGRICULTURE’ POLICY AREA

Expenditure related to staff in active
employment of ‘Agriculture’ policy area

External staff and other management
expenditure in support of ‘Agriculture’
policy area

05 01 02 01

External staff

05 01 02 11 Other management expenditure

Article 05 01 02 — Sub-total

05 01 03

05 01 04

Buildings and miscellaneous expenditure
of ‘Agriculture’ policy area

Support expenditure for operations of
‘Agriculture’ policy area

05 01 04 01 Monitoring and prevention — Direct

payments by the European Community
— Expenditure on administrative man-
agement

05 01 04 02

Farm accountancy data network (FADN)
— Expenditure on administrative man-
agement

05 01 04 03

The Sapard preaccession Instrument —
Expenditure on administrative manage-
ment

05 01 04 04

European Agricultural Guidance and
Guarantee Fund (EAGGF), Guidance Sec-
tion — Non-operational technical assis-
tance

05 01 04 05

Plant and animal genetic resources —
Expenditure on administrative manage-
ment

(1) An appropriation of EUR 170 409 is entered in Chapter 31 01.
(2) An appropriation of EUR 421 042 is entered in Chapter 31 01.
(3) An appropriation of EUR 1 025 037 is entered in Chapter 31 01.
(4) An appropriation of EUR 39 668 is entered in Chapter 31 01.

5

5

5

5

1.1

3

7.1

2.1

3

93 355 781 (1)

88 711 912 (2)

84 413 860,62

9 644 551

9 735 133

8 124 157,22

12 938 220 (3)

11 996 694 (4)

9 183 891,33

22 582 771

21 731 827

17 308 048,55

25 173 340

22 988 263

20 248 474,14

4 275 000

4 360 000

701 042,44

p.m.

60 000

1 500 000

1 500 000

3 600 000

2 450 714

220 000

p.m.

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

05 01 04 06

Pilot project on quality promotion —
Expenditure on administrative manage-
ment

1.1

500 000

Article 05 01 04 — Sub-total

10 095 000

500 000

8 870 714

701 042,44

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

500 000

492 175,19

Chapter 05 01 — Total

151 706 892

142 802 716

123 163 600,94

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 01 01

Expenditure related to staff in active employment of ‘Agriculture’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

93 355 781 (1)

88 711 912 (2)

84 413 860,62

(1) An appropriation of EUR 170 409 is entered in Chapter 31 01.
(2) An appropriation of EUR 421 042 is entered in Chapter 31 01.

05 01 02

External staff and other management expenditure in support of ‘Agriculture’ policy area

05 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

9 644 551

9 735 133

8 124 157,22

05 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

12 938 220 (1)

11 996 694 (2)

9 183 891,33

(1) An appropriation of EUR 1 025 037 is entered in Chapter 31 01.
(2) An appropriation of EUR 39 668 is entered in Chapter 31 01.

05 01 03

Buildings and miscellaneous expenditure of ‘Agriculture’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

25 173 340

22 988 263

20 248 474,14

05 01 04

Support expenditure for operations of ‘Agriculture’ policy area

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), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 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).

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), as last amended by Regulation (EC) No 696/2003 (OJ L 99, 17.4.2003, p. 24).

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CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 01 04 (cont’d)

05 01 04 01

Monitoring and prevention — Direct payments by the European Community — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 275 000

4 360 000

701 042,44

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification,
preparation, management, monitoring, auditing and control of European Agricultural Guidance and Guarantee Fund (EAGGF)
Guarantee Section measures.

It is also intended to cover the cost of studies, meetings of experts, information measures and publications directly relating to
the measures concerned.

05 01 04 02

Farm accountancy data network (FADN) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

60 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

Council Regulation No 79/65/EEC of 15 June 1965 setting up a network for the collection of accountancy data on the incomes
and business operation of agricultural holdings in the European Economic Community (OJ 109, 23.6.1965, p. 1859/65), as
last amended by Regulation (EC) No 2059/2003 (OJ L 308, 25.11.2003, p. 1).

05 01 04 03

The Sapard preaccession Instrument — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 500 000

1 500 000

Remarks

This appropriation is intended to cover expenditure on preliminary studies, exchange visits, evaluations and controls directly
linked to the achievement of the objective of the Sapard programme or measures coming under this item.

Legal basis

See Article 05 05 01.

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 01 04 (cont’d)

05 01 04 04

European Agricultural Guidance and Guarantee Fund (EAGGF), Guidance Section — Non-operational technical assistance

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 600 000

2 450 714

Remarks

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 implementation of the EAGGF Guidance Section by the Commission. In this connection the appropriation can, in
particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions, translations),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— expenditure on temporary staff (contract staff, national experts, individual experts, auxiliaries, agency staff) up to the sum

of EUR 1 200 000.

05 01 04 05

Plant and animal genetic resources — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

p.m.

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

Legal basis

Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation, charac-
terisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162,
30.4.2004, p. 18).

05 01 04 06

Pilot project on quality promotion — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

500 000

Remarks

The appropriations may be used for studies concerning quality assurance and certification schemes for integrated supply chain
management and the advisability of a Community legal framework for the protection of such schemes. The appropriations may
be also used for seminars, expert meetings, consultation of relevant market parties, as well as for information and publications
on the outcome of the studies.

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CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 01 06

Expenditure on agricultural analysis and inspection and the Conciliation Body in connection with the EAGGF Guarantee
Section clearance of accounts

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

500 000

492 175,19

Remarks

This appropriation covers the financing of the Conciliation Body within the framework of the EAGGF Guarantee Section clear-
ance of accounts (fees, equipment, travel and meetings) and studies and other expenditure on support for controls, such as assis-
tance by audit firms.

Legal basis

Council Regulation (EEC) No 4045/89 of 21 December 1989 on scrutiny by Member States of transactions forming part of the
system of financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund and repealing Direc-
tive 77/435/EEC (OJ L 388, 30.12.1989, p. 18), as last amended by Regulation (EC) No 2154/2002 (OJ L 328, 5.12.2002, p. 4).

Council Regulation (EC) No 3235/94 of 20 December 1994 amending, as a result of the accession of Austria, Finland and Swe-
den, certain regulations in the agricultural sector providing for part-financing of certain measures in favour of the new Mem-
ber States (OJ L 338, 28.12.1994, p. 16).

Reference acts

Commission Decision 94/442/EC of 1 July 1994 setting up a conciliation procedure in the context of the clearance of the
accounts of the European Agricultural Guidance and Guarantee Fund (EAGGF) Guarantee Section (OJ L 182, 16.7.1994, p. 45),
as last amended by Decision 2001/535/EC (OJ L 193, 17.7.2001, p. 25).

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

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 (cere-
als and rice)

05 02 01 05

Special aid for Portuguese producers

05 02 01 99 Other intervention for cereals

1.1

1.1

1.1

1.1

1.1

1.1

257 000 000

89 000 000

175 866 214,75

60 000 000

7 000 000

267 483 482,98

47 000 000

47 992 500

41 710 607,—

31 000 000

36 000 000

26 179 829,22

p.m.

p.m.

p.m.

3 000 000

2 445 543,89

Article 05 02 01 — Sub-total

395 000 000

182 992 500

513 685 677,84

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 brew-
ing

05 02 02 04

Per hectare aid for rice

05 02 02 99 Other intervention for rice

1.1

1.1

1.1

1.1

1.1

18 000 000

32 000 000

37 651 366,90

21 000 000

34 000 000

76 046 231,45

p.m.

p.m.

0,—

430 000 000

109 000 000

117 483 326,82

p.m.

p.m.

– 474 048,45

Article 05 02 02 — Sub-total

469 000 000

175 000 000

230 706 876,72

05 02 03

Direct payments for arable crops

05 02 03 06

Supplementary aid for durum wheat:
traditional production zones

05 02 03 07

Supplementary aid for durum wheat:
zones other than traditional production
zones

05 02 03 10

Area aid for producers of cereals, oil-
seeds, proteins, grass silage and set-aside

05 02 03 11

Specific regional aid for arable crops

05 02 03 12

Protein crop premium

05 02 03 13

Aid for energy crops

1.1

1.1

1.1

1.1

1.1

1.1

998 000 000

1 099 000 000

903 402 674,54

6 000 000

9 000 000

8 843 085,54

15 424 330 000

15 737 306 904

15 237 832 048,43

85 000 000

66 845 394

78 000 000

65 847 702

68 000 000

p.m.

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

05 02 03 14

Specific quality premium for durum
wheat

05 02 03 15

Aid for producers of starch potatoes

05 02 03 99 Other expenditure related to direct pay-
ments for arable crops

1.1

1.1

1.1

128 000 000

195 000 000

195 007 500

185 954 939,60

– 10 000 000

– 10 000 000

– 14 150 552,47

Article 05 02 03 — Sub-total

16 972 330 000

17 163 007 500

16 321 882 195,64

05 02 04

Food programmes

05 02 04 01

Programmes for deprived persons

05 02 04 02

Food aid

05 02 04 99 Others

05 02 05

Sugar

1.1

1.1

1.1

216 000 000

216 000 000

164 888 116,58

7 000 000

10 000 000

5 670 144,66

p.m.

p.m.

– 135 930,33

Article 05 02 04 — Sub-total

223 000 000

226 000 000

170 422 330,91

05 02 05 01

Export refunds on sugar and isoglucose

1.1

1 286 080 000

1 060 000 000

1 021 320 894,96

05 02 05 02

Reimbursement of storage costs

05 02 05 03

Production refunds on sugar used in the
chemical industry

1.1

1.1

p.m.

p.m.

15 170,76

232 000 000

194 000 000

200 258 490,43

05 02 05 04 Measures to aid the disposal of raw sugar

1.1

18 000 000

18 000 000

19 674 970,93

05 02 05 05

Refunds on non-Annex 1 products
(sugar)

1.1

193 000 000

143 000 000

162 821 449,60

05 02 05 07

Adjustment aid for the refinery industry

1.1

41 000 000

41 000 000

40 407 013,89

05 02 05 99 Other expenditure for sugar

1.1

p.m.

Article 05 02 05 — Sub-total

1 770 080 000

1 456 000 000

1 444 497 990,57

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

1.1

1.1

1.1

p.m.

p.m.

89 873,52

2 274 720 000

2 342 000 000

2 318 366 466,20

p.m.

p.m.

0,—

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

05 02 06 04

Production refunds for olive oil

05 02 06 99 Other

1.1

1.1

24 000 000

24 000 000

30 415 790,78

– 2 000 000

– 2 000 000

– 2 534 649,23

Article 05 02 06 — Sub-total

2 296 720 000

2 364 000 000

2 346 337 481,27

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

1.1

1.1

1.1

28 000 000

24 000 000

17 530 298,17

883 850 000

838 000 000

872 562 009,38

1 000 000

1 000 000

410 485,22

Article 05 02 07 — Sub-total

912 850 000

863 000 000

890 502 792,77

05 02 08

Fruit and vegetables

05 02 08 01

Export refunds on fruit and vegetables

1.1

41 000 000

39 000 000

29 337 076,85

05 02 08 02

Compensation for withdrawals and
buying-in

05 02 08 03 Operational funds for producer organisa-

tions

05 02 08 04

Special measures for nuts

05 02 08 05

Bananas

05 02 08 06

Production aid for processed tomato
products

1.1

1.1

1.1

1.1

1.1

82 000 000

95 000 000

33 123 913,82

496 970 000

405 000 000

452 241 165,12

20 000 000

20 000 000

52 720 355,64

295 000 000

289 000 000

254 528 148,63

298 000 000

290 000 000

268 707 204,31

05 02 08 07

Production aid for fruit-based products

1.1

93 000 000

93 000 000

74 910 744,43

05 02 08 08

Production aid and intervention for dried
grapes and intervention for non-
processed figs

05 02 08 09

Compensation to encourage processing
of citrus fruits

1.1

1.1

115 000 000

115 000 000

103 209 872,36

261 000 000

257 000 000

257 114 720,63

05 02 08 10

Free distribution of fruit and vegetables

1.1

10 000 000

10 000 000

8 727 581,59

05 02 08 11 Other measures for fruit and vegetables

1.1

6 000 000

5 000 000

4 848 656,44

05 02 08 12

Area payments for nuts

05 02 08 99 Other

1.1

1.1

97 000 000

– 1 000 000

– 1 000 000

– 969 731,29

Article 05 02 08 — Sub-total

1 813 970 000

1 617 000 000

1 538 499 708,53

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

05 02 09

Products of the wine-growing sector

05 02 09 01

Export refunds on products of the wine-
growing sector

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 for
areas under vines

05 02 09 07

Restructuring and conversion of vine-
yards

05 02 09 99 Other measures for products of the wine-

growing sector

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

26 000 000

14 000 000

19 557 544,55

67 000 000

57 000 000

53 182 036,06

322 840 000

294 000 000

297 482 625,07

189 000 000

161 000 000

220 318 762,67

156 000 000

142 000 000

173 501 903,89

18 000 000

12 000 000

12 043 178,45

450 000 000

443 000 000

440 206 948,35

– 1 000 000

– 1 000 000

– 3 252 706,80

Article 05 02 09 — Sub-total

1 227 840 000

1 122 000 000

1 213 040 292,24

05 02 10

Tobacco

05 02 10 01

Premiums for tobacco

05 02 10 02

Community fund for research and infor-
mation

05 02 10 99 Other measures for tobacco

1.1

1.1

1.1

916 430 000

929 000 000

949 649 423,14

14 400 000

14 400 000

2 921 116,40

– 2 000 000

– 2 000 000

344 594,41

Article 05 02 10 — Sub-total

928 830 000

941 400 000

952 915 133,95

05 02 11

Other plant products/measures

05 02 11 01

Dried fodder and grain legumes

05 02 11 02

Seeds

05 02 11 03

Hops

05 02 11 04

POSEI

05 02 11 99 Other measures for plant

products/measures

1.1

1.1

1.1

1.1

1.1

348 000 000

386 000 000

388 591 948,82

110 000 000

109 000 000

88 318 045,71

13 000 000

13 000 000

12 546 896,91

266 000 000

218 000 000

224 247 562,77

p.m.

p.m.

– 2 813 102,71

Article 05 02 11 — Sub-total

737 000 000

726 000 000

710 891 351,50

05 02 12

Direct aids of a horizontal nature

05 02 12 01

Single income payment scheme

1.1

p.m.

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

05 02 12 02

Single area payment scheme for the new
Member States

05 02 12 03

Direct aid regime for small producers

05 02 12 04

Agrimonetary aids

05 02 12 99 Other expenditure

Article 05 02 12 — Sub-total

05 02 99

Recoveries

1.1

1.1

1.1

1.1

1.1

1 394 000 000

4 000 000

4 000 000

1 299 422,44

p.m.

p.m.

1 773 798,46

– 10 000 000

– 10 000 000

– 9 855 369,24

1 388 000 000

– 6 000 000

– 6 782 148,34

p.m.

p.m.

– 923 067,87

Chapter 05 02 — Total

29 134 620 000

26 830 400 000

26 325 676 615,73

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Official Journal of the European Union

II/301

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 01

Market measures on cereals

Legal basis

Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270,
21.10.2003, p. 78).

05 02 01 01

Export refunds for cereals

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

257 000 000

89 000 000

175 866 214,75

Remarks

This appropriation is intended to cover refunds granted in accordance with Articles 13 to 18 of Regulation (EC) No 1784/2003.

05 02 01 02

Intervention storage of cereals

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000 000

7 000 000

267 483 482,98

Remarks

This appropriation is intended to cover technical and financial costs resulting from buying in for public storage (this refers
mainly to the difference between the book value and the sale value) as well as the financial depreciation of ‘recently constituted’
stocks, in accordance with Articles 4 to 6 of Regulation (EC) No 1784/2003 and Regulation (EEC) No 1883/78.

It is also intended to cover specific intervention measures carried out in accordance with Article 7 of Regulation (EC)
No 1784/2003.

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 01 03

Intervention for starch

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

47 000 000

47 992 500

41 710 607,—

Remarks

This appropriation is intended to cover premiums paid in accordance with Article 5 of Regulation (EC) No 1868/94 as well as
the production refunds provided for in Article 8 of Council Regulation (EC) No 1784/2003.

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 1782/2003 (OJ L 270, 21.10.2003, p. 1).

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8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 01 (cont’d)

05 02 01 04

Refunds on non-Annex 1 products (cereals and rice)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

31 000 000

36 000 000

26 179 829,22

Remarks

This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance with
Articles 13 to 18 of Regulation (EEC) No 1784/2003, as well as refunds on goods resulting from the processing of cereals and
rice, 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).

Council Regulation(EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270,
21.10.2003, p. 78).

05 02 01 05

Special aid for Portuguese producers

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

3 000 000

2 445 543,89

Remarks

This appropriation is intended to cover, in particular, aid granted to Portuguese producers of cereals placed on the market or
sold by the producer to an intervention agency.

Legal basis

Council Regulation (EEC) No 3653/90 of 11 December 1990 introducing transitional measures governing the common organi-
sation of the market in cereals and rice in Portugal (OJ L 362, 27.12.1990, p. 28), as last amended by Regulation (EC)
No 1664/95 (OJ L 158, 8.7.1995, p. 13).

05 02 01 99

Other intervention for cereals

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This appropriation is intended to finance other expenditure under Regulation (EC) No 1784/2003, not covered by the appro-
priations for the other items under Article 05 02 01.

Legal basis

Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270,
21.10.2003, p. 78).

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II/303

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 02

Rice

Legal basis

Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L 329,
30.12.1995, p. 18), repealed by Regulation (EC) No 1785/2003 (OJ L 270, 21.10.2003, p. 96).

Council Regulation (EC) No 1785/2003 of 29 September 2003 on the common organisation of the market in rice (OJ L 270,
21.10.2003, p. 96).

05 02 02 01

Export refunds on rice

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000 000

32 000 000

37 651 366,90

Remarks

This appropriation is intended to cover refunds granted in accordance with Articles 14 to 19 of Regulation (EC) No 1785/2003.

05 02 02 02

Intervention storage of rice

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

21 000 000

34 000 000

76 046 231,45

Remarks

This appropriation is intended to cover technical and financial costs resulting from buying-in for public storage, other public
storage costs (this refers mainly to the difference between the book value and the sale value), as well as the financial deprecia-
tion of ‘recently constituted’‚ stocks, in accordance with Articles 6, 7 and 8 of Regulation (EC) No 1785/2003 and Regulation
(EEC) No 1883/78.

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 02 03

Production refunds for starch and brewing

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover aid for the production of starch and for the brewing industry, in accordance with
Article 7 of Regulation (EC) No 3072/95.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 02 (cont’d)

05 02 02 04

Per hectare aid for rice

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

430 000 000

109 000 000

117 483 326,82

Remarks

This appropriation is intended to cover refunds granted in accordance with Articles 79 to 82 of Regulation (EC) No 1782/2003.

05 02 02 99

Other intervention for rice

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

– 474 048,45

Remarks

This appropriation is intended to cover expenditure under other intervention schemes for rice, in particular expenditure arising
from the payment of aid to paddy rice producers in Portugal for the marketing years 1992/93 to 1997/98, in accordance with
Article 1 of Regulation (EEC) No 738/93.

It is also intended to cover outstanding aid for the production of certain varieties of rice of the Indica type or profile, in accor-
dance with Article 8a of Regulation (EEC) No 1418/76.

Legal basis

Council Regulation (EEC) No 738/93 of 17 March 1993 amending the transitional measures governing common organisation
of the market in cereals and rice in Portugal as provided for by Regulation (EEC) No 3653/90 (OJ L 77, 31.3.1993, p. 1), as last
amended by Regulation (EC) No 823/2001 of 24 April 2001 (OJ L 120, 28.4.2001, p. 2).

05 02 03

Direct payments for arable crops

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

05 02 03 06

Supplementary aid for durum wheat: traditional production zones

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

998 000 000

1 099 000 000

903 402 674,54

Remarks

This appropriation is intended to cover the supplements to the per hectare compensatory payments for durum wheat produc-
ers, in accordance with Article 149(3)(a) of Regulation (EC) No 1782/2003, which amends Article 5 of Regulation (EC)
No 1251/1999.

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Official Journal of the European Union

II/305

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 03 (cont’d)

05 02 03 07

Supplementary aid for durum wheat: zones other than traditional production zones

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000 000

9 000 000

8 843 085,54

Remarks

This appropriation is intended to cover the supplements to the per hectare compensatory payments for durum wheat produc-
ers, in accordance with Article 149(3)(b) of Regulation (EC) No 1782/2003, which amends Article 5 of Regulation (EC)
No 1251/1999.

05 02 03 10

Area aid for producers of cereals, oilseeds, proteins, grass silage and set-aside

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

15 424 330 000

15 737 306 904

15 237 832 048,43

Remarks

This appropriation is intended to cover area payments for cereals, oilseeds, protein crops, grass silage and set-aside, in accor-
dance with Article 149(1) of Regulation (EC) No 1782/2003, which amends the first indent of Article 4(3) of Regulation (EC)
No 1251/1999.

05 02 03 11

Specific regional aid for arable crops

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

85 000 000

66 845 394

Remarks

This appropriation is intended to cover the supplement to the area payment, in accordance with Article 149(2) of Regulation
(EC) No 1782/2003, which amends Article 4(4) of Regulation (EC) No 1251/1999.

05 02 03 12

Protein crop premium

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

78 000 000

65 847 702

Remarks

This appropriation is intended to cover aid to producers of protein crops, in accordance with Articles 77, 78 and 79 of Regu-
lation (EC) No 1782/2003.

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8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 03 (cont’d)

05 02 03 13

Aid for energy crops

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

68 000 000

p.m.

Remarks

This appropriation is intended to cover area aid to producers of energy crops, in accordance with Articles 88 to 92 of Regula-
tion (EC) No 1782/2003.

05 02 03 14

Specific quality premium for durum wheat

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

128 000 000

Remarks

This appropriation is intended to cover the specific quality premium for durum wheat, in accordance with Articles 72 to 75 of
Regulation (EC) No 1782/2003.

05 02 03 15

Aid for producers of starch potatoes

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

195 000 000

195 007 500

185 954 939,60

Remarks

This appropriation is intended to cover compensatory payments for producers of potatoes to be used in the manufacture of
potato starch, in accordance with Articles 93 and 94 of Regulation (EC) No 1782/2003.

05 02 03 99

Other expenditure related to direct payments for arable crops

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 10 000 000

– 10 000 000

– 14 150 552,47

Remarks

This appropriation is intended to cover other per hectare compensatory payments where they have not been entered against
other items of Article 05 02 03 and the amounts resulting from application of Article 3(2) and Article 4 of Regulation (EC)
No 1259/1999 repaid by the Member States if not used within the time limits set.

Legal basis

Council Regulation (EC) No 1259/1999 of 17 May 1999 establishing common rules for direct support schemes under the com-
mon agricultural policy (OJ L 160. 26.6.1999, p. 113).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

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Official Journal of the European Union

II/307

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 04

Food programmes

Legal basis

Council Regulation (EEC) No 3730/87 of 10 December 1987 laying down the general rules for the supply of food from inter-
vention stocks to designated organisations for distribution to the most deprived persons in the Community (OJ L 352,
15.12.1987, p. 1), as last amended by Regulation (EC) No 2535/95 (OJ L 260, 31.10.1995, p. 3).

Council Regulation (EC) No 1292/96 of 27 June 1996 on food-aid policy and food-aid management and special operations in
support of food security (OJ L 166, 5.7.1996, p. 1), as last amended by Regulation (EC) No 1882/2003 (OJ L 284, 31.10.2003,
p. 1).

05 02 04 01

Programmes for deprived persons

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

216 000 000

216 000 000

164 888 116,58

Legal basis

Council Regulation (EEC) No 3730/87 of 10 December 1987 laying down the general rules for the supply of food from inter-
vention stocks to designated organisations for distribution to the most deprived persons in the Community (OJ L 352,
15.12.1987, p. 1), as last amended by Regulation (EC) No 2535/95 (OJ L 260, 31.10.1995, p. 3).

05 02 04 02

Food aid

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 000 000

10 000 000

5 670 144,66

Remarks

This appropriation is intended to take account of possible expenditure on refunds in connection with food aid, particularly cere-
als, rice, sugar and milk products.

Legal basis

Council Regulation (EC) No 1292/96 of 27 June 1996 on food-aid policy and food-aid management and special operations in
support of food security (OJ L 166, 5.7.1996, p. 1), as last amended by Regulation (EC) No 1882/2003 (OJ L 284, 31.10.2003,
p. 1).

05 02 04 99

Others

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

– 135 930,33

Remarks

This item may contain any outstanding balances resulting from the application of Council Regulation (EC) No 2802/98 of
17 December 1998 on a programme to supply agricultural products to the Russian Federation (OJ L 349, 24.12.1998, p. 12),
financing for which was agreed on 24 November 1998 between the European Parliament, the Council and the Commission.

It is also intended to cover outstanding expenditure on special measures to reduce butterfat surpluses taken in accordance with
Article 12 of Regulation (EEC) No 804/68.

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 04 (cont’d)

05 02 04 99 (cont’d)

Legal basis

Council Regulation (EEC) No 804/68 of 27 June 1968 on the common organisation of the market in milk and milk products
(OJ L 148, 28.6.1968, p. 13).

Council Regulation (EC) No 2802/98 of 17 December 1998 on a programme to supply agricultural products to the Russian
Federation (OJ L 349, 24.12.1998, p. 12).

05 02 05

Sugar

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the market in sugar (OJ L 178,
30.6.2001, p. 1).

05 02 05 01

Export refunds on sugar and isoglucose

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 286 080 000

1 060 000 000

1 021 320 894,96

Remarks

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 02

Reimbursement of storage costs

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

15 170,76

Remarks

This appropriation is intended to cover any outstanding reimbursement of storage costs, in accordance with Article 8 of Regu-
lation (EC) No 2038/1999.

05 02 05 03

Production refunds on sugar used in the chemical industry

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

232 000 000

194 000 000

200 258 490,43

Remarks

This appropriation is intended to cover expenditure on refunds for use in the chemical industry, in accordance with Article 7(3)
of Regulation (EC) No 1260/2001.

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II/309

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 05 (cont’d)

05 02 05 04

Measures to aid the disposal of raw sugar

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000 000

18 000 000

19 674 970,93

Remarks

This appropriation is intended to cover expenditure on measures taken for sugar produced in the French overseas departments,
in accordance with the first subparagraph of Article 7(4) of Regulation (EC) No 1260/2001.

05 02 05 05

Refunds on non-Annex 1 products (sugar)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

193 000 000

143 000 000

162 821 449,60

Remarks

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 05 07

Adjustment aid for the refinery industry

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

41 000 000

41 000 000

40 407 013,89

Remarks

This appropriation is intended to cover expenditure under the common organisation of the market in sugar, in particular expen-
diture incurred in accordance with the second subparagraph of Article 7(4), and Articles 33(2) and 38 of Regulation (EC)
No 1260/2001.

05 02 05 99

Other expenditure for sugar

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover other expenditure under Council Regulation (EC) No 1260/2001, in particular that
resulting from application of Article 7(1).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 06

Olive oil

Legal basis

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in
oils and fats (OJ 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 1513/2001 (OJ L 201, 26.7.2001, p. 4).

05 02 06 01

Export refunds on olive oil

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

89 873,52

Remarks

This appropriation is intended to cover expenditure on export refunds for olive oil, in accordance with Article 20 of Regulation
No 136/66/EEC.

Legal basis

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in
oils and fats (OJ 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 1513/2001 (OJ L 201, 26.7.2001, p. 4).

05 02 06 02

Production aid and schemes related to production of olive oil

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 274 720 000

2 342 000 000

2 318 366 466,20

Remarks

This appropriation is intended to cover production aid, less the deductions made in accordance with Article 5(1) and (4) of Regu-
lation No 136/66/EEC (specific measures), and Article 3 of Regulation (EEC) No 154/75, as well as expenditure in accordance
with Article 5 of Regulation No 136/66/EEC providing for measures to improve the quality of olive oil production and the
operations of producers’ organisations.

05 02 06 03

Storage measures for olive oil

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover other expenditure, particularly that incurred in accordance with Article 20d(3) of Regu-
lation No 136/66/EEC (storage contracts).

05 02 06 04

Production refunds for olive oil

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

24 000 000

24 000 000

30 415 790,78

Remarks

This appropriation is intended to cover expenditure for the granting of a production refund for olive oil used in the manufac-
ture of preserved fish and vegetables, in accordance with Article 20a of Regulation No 136/66/EEC.

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 06 (cont’d)

05 02 06 04 (cont’d)

Legal basis

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in
oils and fats (OJ 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 1513/2001 (OJ L 201, 26.7.2001, p. 4).

05 02 06 99

Other

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 2 000 000

– 2 000 000

– 2 534 649,23

Remarks

This item is intended to cover any outstanding balances on:

— the consumption aid for Community olive oil, in accordance with Article 11(1) of Regulation No 136/66/EEC,

— technical costs, financial costs or other public storage costs, in accordance with Articles 12 and 13 of Regulation

No 136/66/EEC.

Legal basis

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in
oils and fats (OJ 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 1513/2001 (OJ L 201, 26.7.2001, p. 4).

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 07

Textile plants

05 02 07 01

Aid for fibre flax and hemp

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

28 000 000

24 000 000

17 530 298,17

Remarks

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, in accordance with 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 bal-
ances on other measures, particularly private storage aid granted in accordance with Article 5 of Regulation (EEC) No 1308/70.

Legal basis

Council Regulation (EC) No 1673/2000 of 27 July 2000 on the common organisation of the market in flax and hemp grown
for fibre (OJ L 193, 29.7.2000, p. 16), as last amended by Regulation (EC) No 393/2004 (OJ L 65, 3.3.2004, p. 4).

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8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 07 (cont’d)

05 02 07 02

Aid for cotton

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

883 850 000

838 000 000

872 562 009,38

Remarks

This appropriation is intended to cover expenditure on aid for cotton which is 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 07 03

Aid for silkworms

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

1 000 000

410 485,22

Remarks

This appropriation is intended to cover aid granted in accordance with Article 2 of Regulation (EEC) No 845/72.

Legal basis

Council Regulation (EEC) No 845/72 of 24 April 1972 laying down special measures to encourage silkworm rearing (OJ L 100,
27.4.1972, p. 1), as last amended by Regulation (EC) No 1668/2000 (OJ L 193, 29.7.2000, p. 6).

05 02 08

Fruit and vegetables

Legal basis

Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables
(OJ L 297, 21.11.1996, p. 1), as last amended by Regulation (EC) No 1881/2002 (OJ L 285, 23.10.2002, p. 13).

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the market in processed fruit and
vegetable products (OJ L 297, 21.11.1996, p. 29), as last amended by Regulation (EC) No 1239/2001 (OJ L 171, 26.6.2001,
p. 1).

Council Regulation (EC) No 2202/96 of 28 October 1996 introducing a Community aid scheme for producers of certain citrus
fruits (OJ L 297, 21.11.1996, p. 49), as last amended by Regulation (EC) No 1933/2001 (OJ L 262, 2.10.2001, p. 6).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

8.3.2005

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Official Journal of the European Union

II/313

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 08 (cont’d)

05 02 08 01

Export refunds on fruit and vegetables

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

41 000 000

39 000 000

29 337 076,85

Remarks

This appropriation is intended to cover expenditure on refunds on:

— fresh fruit and vegetables in accordance with Article 35 of Regulation (EC) No 2200/96,

— products processed from fruit and vegetables, other than added sugar, in accordance with Articles 16 and 17 of Regulation

(EC) No 2201/96.

05 02 08 02

Compensation for withdrawals and buying-in

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000 000

95 000 000

33 123 913,82

Remarks

This appropriation is intended to cover expenditure on:

— financial compensation to producer organisations, in accordance with Article 23 of Regulation (EC) No 2200/96,

— the processing and distribution of products withdrawn or bought in, in accordance with Article 30 of that Regulation.

It is also intended to cover expenditure on defraying transport, sorting and packaging costs in connection with the free distri-
bution of fruit and vegetables, in accordance with Article 30(6) of Council Regulation (EC) No 2200/96.

05 02 08 03

Operational funds for producer organisations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

496 970 000

405 000 000

452 241 165,12

Remarks

This appropriation is intended to cover the Community’s part-financing of expenditure connected with operating funds for pro-
ducer organisations, in accordance with Article 15 of Regulation (EC) No 2200/96.

05 02 08 04

Special measures for nuts

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000 000

20 000 000

52 720 355,64

Remarks

This appropriation is intended to cover:

— the cost of specific measures to finance, in particular, aid to hazelnut producers in accordance with Article 55 of Regula-

tion (EC) No 2200/96,

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 08 (cont’d)

05 02 08 04 (cont’d)

— specific aid to producer organisations which set up a revolving fund and Community aid for quality improvement plans

for nuts and locust beans.

Legal basis

Council Regulation (EEC) No 789/89 of 20 March 1989 instituting specific measures for nuts and locust beans, and amending
Regulation (EEC) No 1035/72 on the common organisation of the market in fruit and vegetables (OJ L 85, 30.3.1989, p. 3).

05 02 08 05

Bananas

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

295 000 000

289 000 000

254 528 148,63

Remarks

This appropriation is intended to cover aid to compensate for loss of income granted to Community producers who market
their bananas in compliance with the common standards, as laid down in Article 12 of Regulation (EEC) No 404/93.

Legal basis

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47,
25.2.1993, p. 1), as last amended by Commission Regulation (EC) No 2587/2001 (OJ L 345, 29.12.2001, p. 13).

05 02 08 06

Production aid for processed tomato products

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

298 000 000

290 000 000

268 707 204,31

Remarks

This appropriation is intended to cover expenditure on tomato-processing premiums, in accordance with Article 4 of Regula-
tion (EC) No 2201/96.

05 02 08 07

Production aid for fruit-based products

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

93 000 000

93 000 000

74 910 744,43

Remarks

This appropriation is intended to cover expenditure on aid for processing peaches, pears, prunes and figs, in accordance with
Articles 5 and 9 of Regulation (EC) No 2201/96.

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Official Journal of the European Union

II/315

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 08 (cont’d)

05 02 08 08

Production aid and intervention for dried grapes and intervention for non-processed figs

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

115 000 000

115 000 000

103 209 872,36

Remarks

This appropriation is intended to cover expenditure on processing aid and intervention for dried grapes, in accordance with
Articles 7 and 9 of Regulation (EC) No 2201/96, and intervention measures for non-processed figs (storage).

It is also intended to cover expenditure arising from Council Regulation (EC) No 399/94 of 21 February 1994 concerning spe-
cific measures for dried grapes (OJ L 54, 25.2.1994, p. 3), as last amended by Regulation (EC) No 2826/2000 (OJ L 328,
23.12.2000, p. 2).

05 02 08 09

Compensation to encourage processing of citrus fruits

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

261 000 000

257 000 000

257 114 720,63

Remarks

This appropriation is intended to cover expenditure arising from the Community aid scheme for producers of certain citrus
fruits, in accordance with Regulation (EC) No 2202/96.

05 02 08 10

Free distribution of fruit and vegetables

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000 000

10 000 000

8 727 581,59

Remarks

This appropriation is intended to cover expenditure on:

— financial compensation to producer organisations, in accordance with Article 23 of Regulation (EC) No 2200/96,

— the processing and distribution of products withdrawn or bought in, in accordance with Article 30 of that Regulation.

It is also intended to cover expenditure on defraying transport, sorting and packaging costs in connection with the free distri-
bution of fruit and vegetables, in accordance with Article 30(6) of that Regulation.

Legal basis

Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables
(OJ L 297, 21.11.1996, p. 1), as last amended by Regulation (EC) No 1881/2002 (OJ L 285, 23.10.2002, p. 13).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 08 (cont’d)

05 02 08 11

Other measures for fruit and vegetables

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000 000

5 000 000

4 848 656,44

Remarks

This appropriation is intended to cover:

— expenditure related to aid for producer groups granted preliminary recognition,

— expenditure resulting from grubbing-up,

— other expenditure, in particular financial contributions for the purpose of restructuring the fruit and vegetable sectors most
affected by the abolition of the transitional measures laid down in the Act of Accession of Spain and Portugal, granted in
accordance with Article 2 of Regulation (EEC) No 3816/92,

— the cost of specific measures to finance, in particular, aid to asparagus producers, in accordance with Article 10 of Regu-

lation (EC) No 2201/96,

— expenditure resulting from Community contributions to lump-sum aid to producer organisations and expenditure incurred
by trade associations in applying programmes to improve the competitiveness of raspberries intended for processing.

Legal basis

Council Regulation (EEC) No 1991/92 of 13 July 1992 establishing a special scheme for raspberries intended for processing
(OJ L 199, 18.7.1992, p. 1), as last amended by Regulation (EC) No 1363/95 (OJ L 132, 16.6.1995, p. 8).

Council Regulation (EEC) No 3816/92 of 28 December 1992 providing for, in the fruit and vegetables sector, the abolition of
the compensation mechanism in trade between Spain and the other Member States and allied measures (OJ L 387, 31.12.1992,
p. 10), as last amended by Regulation (EC) No 1363/95 (OJ L 132, 16.6.1995, p. 8).

Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables
(OJ L 297, 21.11.1996, p. 1), as last amended by Regulation (EC) No 1881/2002 (OJ L 285, 23.10.2002, p. 13), and in par-
ticular Article 52(1) and (2) thereof.

Council Regulation (EC) No 2200/97 of 30 October 1997 on the improvement of the Community production of apples, pears,
peaches and nectarines (OJ L 303, 6.11.1997, p. 3), as last amended by Regulation (EC) No 843/98 (OJ L 120, 23.4.1998, p. 10).

05 02 08 12

Area payments for nuts

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

97 000 000

Remarks

This appropriation is intended to cover refunds to producers of nuts, in accordance with Articles 83 to 86 of Regulation (EC)
No 1782/2003.

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

8.3.2005

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Official Journal of the European Union

II/317

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 08 (cont’d)

05 02 08 99

Other

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 1 000 000

– 1 000 000

– 969 731,29

Remarks

This item is intended to cover other intervention measures under Council Regulations (EC) Nos 2200/96, 2201/96, 2202/96
and 1782/2003 not financed by the appropriations for the other items under Article 05 02 08 and in particular specific
measures.

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 1795/2003 (OJ L 262, 14.10.2003, p. 13).

05 02 09 01

Export refunds on products of the wine-growing sector

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

26 000 000

14 000 000

19 557 544,55

Remarks

This appropriation is intended to cover refunds on wine-sector products, in accordance with Article 63 of Regulation (EC)
No 1493/1999.

05 02 09 02

Storage of wine and grape must

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

67 000 000

57 000 000

53 182 036,06

Remarks

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.

05 02 09 03

Distillation of wine

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

322 840 000

294 000 000

297 482 625,07

Remarks

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.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 09 (cont’d)

05 02 09 04

Storage measures for alcohol

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

189 000 000

161 000 000

220 318 762,67

Remarks

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 (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

156 000 000

142 000 000

173 501 903,89

Remarks

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,

in accordance with Articles 34 and 35 of Regulation (EC) No 1493/1999.

05 02 09 06

Permanent abandonment premiums for areas under vines

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000 000

12 000 000

12 043 178,45

Remarks

This appropriation is intended to cover expenditure on grubbing-up premiums for certain wine-growing areas, in accordance
with Article 8 of Regulation (EC) No 1493/1999.

8.3.2005

EN

Official Journal of the European Union

II/319

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 09 (cont’d)

05 02 09 07

Restructuring and conversion of vineyards

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000 000

443 000 000

440 206 948,35

Remarks

This appropriation is intended to cover expenditure on measures for the restructuring and conversion of vineyards implemented
in accordance with Articles 11 to 15 of Regulation (EC) No 1493/1999.

05 02 09 99

Other measures for products of the wine-growing sector

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 1 000 000

– 1 000 000

– 3 252 706,80

Remarks

This item is, in particular, intended to cover:

— intervention measures taken in accordance with Article 38(2) of Regulation (EC) No 1493/1999,

— measures to remedy an exceptional situation resulting from natural disasters, in accordance with Article 78 of that

Regulation,

— measures to promote expansion of the markets for table wine, in accordance with Article 49 of that Regulation,

— measures to encourage the use of methods other than distillation, in accordance with Articles 41 and 48 of that Regulation.

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 1795/2003 (OJ L 262, 14.10.2003, p. 103).

05 02 10

Tobacco

Legal basis

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ L 215,
30.7.1992, p. 70), as last amended by Regulation (EC) No 2319/2003 (OJ L 345, 31.12.2003, p. 17).

05 02 10 01

Premiums for tobacco

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

916 430 000

929 000 000

949 649 423,14

Remarks

This appropriation is intended to cover expenditure on premiums granted in accordance with Article 3 of Regulation (EEC)
No 2076/92.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 10 (cont’d)

05 02 10 02

Community fund for research and information

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

14 400 000

14 400 000

2 921 116,40

Remarks

This appropriation is intended to cover expenditure incurred under Article 13 of Regulation (EEC) No 2075/92.

05 02 10 99

Other measures for tobacco

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 2 000 000

– 2 000 000

344 594,41

Remarks

This item is intended, in particular, to record the outstanding expenditure on the conversion programme in accordance with
Article 14 of Regulation (EEC) No 2075/92.

Legal basis

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ L 215,
30.7.1992, p. 70), as last amended by Regulation (EC) No 2319/2003 (OJ L 345, 31.12.2003, p. 17).

05 02 11

Other plant products/measures

05 02 11 01

Dried fodder and grain legumes

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

348 000 000

386 000 000

388 591 948,82

Remarks

This appropriation is intended to cover the per hectare aid to maintain crops of chickpeas, lentils and vetches.

Legal basis

Council Regulation (EC) No 603/95 of 21 February 1995 on the common organisation of the market in dried fodder (OJ L 63,
21.3.1995, p. 1), repealed by Regulation (EC) No 1786/2003 (OJ L 270, 21.10.2003, p. 114).

Council Regulation (EC) No 1577/96 of 30 July 1996 introducing a specific measure for certain grain legumes (OJ L 206,
16.8.1996, p. 4), repealed by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder
(OJ L 270, 21.10.2003, p. 114).

8.3.2005

EN

Official Journal of the European Union

II/321

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 11 (cont’d)

05 02 11 02

Seeds

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

110 000 000

109 000 000

88 318 045,71

Remarks

This appropriation is intended to cover expenditure on production aid in accordance with Article 3 of Regulation (EEC)
No 2358/71.

Legal basis

Council Regulation (EEC) No 2358/71 of 26 October 1971 on the common organisation of the market in seeds (OJ L 246,
5.11.1971, p. 1), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 2323/2003 of 17 December 2003 setting aid rates in the seeds sector for the 2004/05 marketing
year (OJ L 345, 31.12.2003, p. 21).

05 02 11 03

Hops

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

13 000 000

13 000 000

12 546 896,91

Remarks

This appropriation is intended to cover expenditure on the per hectare aid granted to producers in accordance with Article 12
of Regulation (EEC) No 1696/71.

Legal basis

Council Regulation (EEC) No 1696/71 of 26 July 1971 on the common organisation of the market in hops (OJ L 175, 4.8.1971,
p. 1), as last amended by Regulation (EC) No 2320/2003, (OJ L 345, 31.12.2003, p. 18).

05 02 11 04

POSEI

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

266 000 000

218 000 000

224 247 562,77

Remarks

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, in accordance with Article 5 of Regu-

lation (EC) No 1785/2003.

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.

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).

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8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 11 (cont’d)

05 02 11 04 (cont’d)

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 Decision 91/314/EEC of 26 June 1991 setting up a programme of options specific to the remote and insular nature of
the Canary Islands (Poseican) (OJ L 171, 29.6.1991, p. 5).

Council 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 1782/2003 (OJ L 270,
21.10.2003, p. 1).

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), repealed by Regulation (EC) No 1785/2003 (OJ L 270, 21.10.2003, p. 96).

Council Regulation (EC) No 1452/2001 of 28 June 2001 introducing specific measures for certain agricultural products for 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), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003,
p. 1).

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), as last amended by
Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

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), as last amended by Regu-
lation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

05 02 11 99

Other measures for plant products/measures

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

– 2 813 102,71

Remarks

This appropriation is intended to cover refunds on goods resulting from the processing of other agricultural products, in accor-
dance 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).

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 12

Direct aids of a horizontal nature

Legal basis

Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (OJ L 394,
24.12.1998, p. 1).

Council Regulation (EC) No 2800/98 of 15 December 1998 on transitional measures to be applied under the common agri-
cultural policy with a view to the introduction of the euro (OJ L 394, 24.12.1998, p. 8).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended
by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic
of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of
Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236,
23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ 6A as amended by
Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

05 02 12 01

Single income payment scheme

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover expenditure under the single payment scheme, in accordance with Title III of Regulation
(EC) No 1782/2003.

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

05 02 12 02

Single area payment scheme for the new Member States

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 394 000 000

Remarks

This appropriation is intended to finance the single area payment for the new Member States, in accordance with the Act of
Accession.

Legal basis

Council Regulation (EC) No 1259/1999 of 17 May 1999 establishing common rules for direct support schemes under the com-
mon agricultural policy (OJ L 160, 26.6.1999, p. 113), repealed by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 12 (cont’d)

05 02 12 02 (cont’d)

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended
by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic
of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of
Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236,
23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ 6A as amended by
Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

05 02 12 03

Direct aid regime for small producers

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000 000

4 000 000

1 299 422,44

Legal basis

Council Regulation (EC) No 1259/1999 of 17 May 1999 establishing common rules for direct support schemes under the com-
mon agricultural policy (OJ L 160, 26.6.1999, p. 113), repealed by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

05 02 12 04

Agrimonetary aids

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 773 798,46

Legal basis

Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (OJ L 349,
24.12.1998, p. 1).

Council Regulation (EC) No 2800/98 of 15 December 1998 on transitional measures to be applied under the common agri-
cultural policy with a view to the introduction of the euro (OJ L 349, 24.12.1998, p. 8).

05 02 12 99

Other expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 10 000 000

– 10 000 000

– 9 855 369,24

Remarks

This item is intended to cover expenditure resulting from outstanding balances, in particular the accession compensatory
amounts paid in 1995 and monetary compensatory amounts, as well as any outstanding interest payments to Member States,
calculated on the basis of application of Article 5a of Regulation (EEC) No 729/70.

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 99

Recoveries

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

– 923 067,87

Remarks

This appropriation is intended to cover amounts recovered in cases of irregularities or fraud, including the related interest, and
in particular:

— amounts recovered in cases of irregularities or fraud under Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected under Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF under Regulation (EEC) No 352/78,

in cases where payments were originally entered against Chapter 05 02.

Legal basis

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 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 Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the
system of export refunds on agricultural products (OJ L 102, 17.4.1999, p. 11), as last amended by Regulation (EC) No 671/2004
(OJ L 105, 14.4.2004, p. 5).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended
by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

05 03

ANIMAL PRODUCTS

05 03 01

Milk and milk products

05 03 01 01

Refunds for milk and milk products

1.1

1 247 460 000

1 586 000 000

1 595 349 296,38

05 03 01 02

Intervention storage of skimmed-milk
powder

05 03 01 03

Aid for disposal of skimmed milk

1.1

1.1

50 000 000

– 9 000 000

60 826 871,04

556 000 000

592 000 000

584 194 962,13

05 03 01 04

Intervention storage of butter and cream 1.1

79 000 000

– 15 000 000

158 791 392,53

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 10

Dairy premium

1.1

1.1

1.1

1.1

1.1

1.1

346 000 000

402 000 000

444 381 009,11

36 000 000

41 000 000

51 585 483,28

– 166 000 000

– 487 000 000

– 91 883 088,14

85 000 000

68 000 000

76 161 117,15

186 000 000

193 000 000

237 619 862,65

959 000 000

05 03 01 11

Additional payments for milk producers

1.1

431 000 000

05 03 01 99 Other measures for milk and milk prod-

ucts

1.1

– 5 000 000

– 5 000 000

– 7 058 863,61

Article 05 03 01 — Sub-total

3 804 460 000

2 366 000 000

3 109 968 042,52

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

1.1

1.1

1.1

233 000 000

219 000 000

236 609 317,92

p.m.

– 5 000 000

816 369,24

1 993 925 000

1 972 000 000

2 151 471 892,38

05 03 02 04

Additional premiums for suckler cows

1.1

98 000 000

97 000 000

74 610 296,49

05 03 02 05

Special premiums

05 03 02 06

Deseasonalisation premiums

05 03 02 07

Slaughter premiums

1.1

1.1

1.1

1 972 925 000

1 946 000 000

1 945 962 722,54

p.m.

p.m.

2 987,09

1 764 000 000

1 750 000 000

1 718 538 656,06

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

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

1 001 000 000

1 020 000 000

989 084 098,89

252 000 000

249 000 000

230 087 368,89

10 000 000

25 000 000

24 199 341,01

484 000 000

483 000 000

482 872 427,58

10 000 000

10 000 000

188 922 343,87

77 000 000

58 000 000

61 029 785,56

– 8 000 000

– 8 000 000

– 13 310 741,79

Article 05 03 02 — Sub-total

7 887 850 000

7 816 000 000

8 090 896 865,73

05 03 03

Sheepmeat and goatmeat

05 03 03 01

Intervention in the form of storage of
sheepmeat and goatmeat

05 03 03 02

Ewe and she-goat premiums

1.1

1.1

p.m.

p.m.

0,—

1 325 470 000

1 066 000 000

1 569 475 603,25

05 03 03 03

Fixed flat-rate ewe and she-goat premium
in less favoured and mountain areas

1.1

398 000 000

336 000 000

442 476 381,14

05 03 03 04

Additional payments in the sheep and
goat sector

05 03 03 99 Other measures for sheepmeat and goat-

meat

1.1

1.1

72 000 000

72 000 000

72 523 832,34

– 1 000 000

– 1 000 000

– 2 410 711,07

Article 05 03 03 — Sub-total

1 794 470 000

1 473 000 000

2 082 065 105,66

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

1.1

1.1

1.1

1.1

1.1

66 000 000

38 000 000

17 250 757,24

5 000 000

p.m.

p.m.

p.m.

35 288 751,06

10 407 775,86

8 000 000

9 000 000

4 700 672,16

91 000 000

106 000 000

94 058 312,20

05 03 04 06

Refunds on non-Annex I products (eggs)

1.1

5 000 000

3 000 000

6 859 668,80

05 03 04 07

Specific aid for bee-keeping

1.1

23 000 000

16 500 000

14 062 878,83

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

05 03 04 08

Exceptional support measures for eggs

05 03 04 99 Other measures for animal products

Article 05 03 04 — Sub-total

05 03 99

Recoveries

1.1

1.1

1.1

p.m.

3 000 000

– 1 000 000

– 1 000 000

– 4 417 484,81

197 000 000

174 500 000

178 211 331,34

p.m.

Chapter 05 03 — Total

13 683 780 000

11 829 500 000

13 461 141 345,25

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

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 1787/2003 (OJ L 270, 21.10.2003, p. 121).

05 03 01 01

Refunds for milk and milk products

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 247 460 000

1 586 000 000

1 595 349 296,38

Remarks

This appropriation is intended to cover export refunds in accordance with Article 31 of Regulation (EC) No 1255/1999.

05 03 01 02

Intervention storage of skimmed-milk powder

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000 000

– 9 000 000

60 826 871,04

Remarks

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 (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

556 000 000

592 000 000

584 194 962,13

Remarks

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,

— 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.

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 01 (cont’d)

05 03 01 04

Intervention storage of butter and cream

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

79 000 000

– 15 000 000

158 791 392,53

Remarks

This appropriation is intended to cover expenditure on private storage aid granted in accordance with Article 6(3) of Regulation
(EC) No 1255/1999.

It is also intended to cover:

— technical costs resulting from buying in for public storage, in accordance with Article 6(1) of Regulation (EC) No 1255/1999,

— other public storage costs and other expenditure incurred, in particular, subsidies for specific uses, under Article 6(1) and

(4) of Regulation (EC) No 1255/1999,

— 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 05

Other measures relating to butterfat

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

346 000 000

402 000 000

444 381 009,11

Remarks

This appropriation is intended to cover aid for specific uses in accordance with Article 13 of Regulation (EC) No 1255/1999.

05 03 01 06

Intervention storage of cheese

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000 000

41 000 000

51 585 483,28

Remarks

This appropriation is intended to cover expenditure on intervention storage of cheese, in accordance with Articles 8 and 9 of
Regulation (EC) No 1255/1999.

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 01 (cont’d)

05 03 01 07

Superlevy from milk producers

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 166 000 000

– 487 000 000

– 91 883 088,14

Remarks

This levy on producers or purchasers of cow’s milk is fixed in Article 2 of Regulation (EC) No 1788/2003.

Legal basis

Council Regulation (EC) No 1788/2003 of 29 September 2003 establishing a levy in the milk and milk products sector
(OJ L 270, 21.10.2003, p. 123).

05 03 01 08

School milk

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

85 000 000

68 000 000

76 161 117,15

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 1787/2003 (OJ L 270, 21.10.2003, p. 121).

05 03 01 09

Refunds on non-Annex I products (milk and butter)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

186 000 000

193 000 000

237 619 862,65

Remarks

This appropriation is intended to cover refunds on:

— goods resulting from the processing of skimmed milk, in accordance with Regulation (EC) No 3448/93,

— goods resulting from the processing of butter, 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 03 01 10

Dairy premium

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

959 000 000

Remarks

This appropriation is intended to cover expenditure pursuant to Article 95 of Regulation (EC) No 1782/2003.

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 01 (cont’d)

05 03 01 10 (cont’d)

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

05 03 01 11

Additional payments for milk producers

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

431 000 000

Remarks

This appropriation is intended to cover expenditure under Article 96 of Regulation (EC) No 1782/2003.

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

05 03 01 99

Other measures for milk and milk products

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 5 000 000

– 5 000 000

– 7 058 863,61

Remarks

This item is intended to cover expenditure on other measures in the milk sector not covered by the appropriations for the other
items under Article 05 03 01, in particular outstanding balances for measures to help small producers, for reducing the refer-
ence quantities and for expanding the markets in milk and milk products.

This item is intended to cover expenditure on compensation for certain producers of milk or milk products, known as ‘SLOM’.

Legal basis

Council Regulation (EEC) No 2187/93 of 22 July 1993 providing for an offer of compensation to certain producers of milk and
milk products temporarily prevented from carrying on their trade (OJ L 196, 5.8.1993, p. 6).

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 1787/2003 (OJ L 270, 21.10.2003, p. 121).

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

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 1782/2003 (OJ L 270, 21.10.2003, p. 1).

05 03 02 01

Refunds for beef and veal

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

233 000 000

219 000 000

236 609 317,92

Remarks

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 1782/2003 (OJ L 270, 21.10.2003, p. 1).

05 03 02 02

Intervention storage of beef and veal

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

– 5 000 000

816 369,24

Remarks

This appropriation is intended to cover aid for private storage, in accordance with Article 26 of Regulation (EC) No 1254/1999.

It is also intended to cover:

— the costs of public storage, in accordance with Articles 27 and 28 of Regulation (EC) No 1254/1999,

— 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 02 03

Suckler-cow premiums

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 993 925 000

1 972 000 000

2 151 471 892,38

Remarks

This appropriation is intended to cover the suckler-cow premiums,
in accordance with Article 6 of Regulation (EC)
No 1254/1999, with the exception of the additional premiums resulting from the application of Article 6(5) of Regulation (EC)
No 1254/1999 (regions as defined in Articles 3 and 6 of Regulation (EC) No 1251/1999 and Member States with a high pro-
portion of suckler cows in the cattle population; see Item 05 03 02 04).

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8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 02 (cont’d)

05 03 02 03 (cont’d)

It is also intended to cover any balance of additional premiums resulting from the application of Council Regulation (EEC)
No 747/93 of 17 March 1993 derogating, with regard to the granting to Portugal of the suckler-cow premium, from Regula-
tion (EEC) No 805/68 on the common organisation of the market in beef and veal (OJ L 77, 31.3.1993, p. 15).

05 03 02 04

Additional premiums for suckler cows

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

98 000 000

97 000 000

74 610 296,49

Remarks

This appropriation is intended to cover the additional suckler-cow premiums, in accordance with Article 6(5) of Regulation (EC)
No 1254/1999, granted in the regions specified in Articles 3 and 6 of Regulation (EC) No 1251/1999, and in Member States
with a high proportion of suckler cows in the cattle population.

05 03 02 05

Special premiums

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 972 925 000

1 946 000 000

1 945 962 722,54

Remarks

This appropriation is intended to cover the special premiums, in accordance with Article 4 of Regulation (EC) No 1254/1999.

05 03 02 06

Deseasonalisation premiums

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

2 987,09

Remarks

This appropriation is intended to cover the deseasonalisation premiums, in accordance with Article 5 of Regulation (EC)
No 1254/1999.

05 03 02 07

Slaughter premiums

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 764 000 000

1 750 000 000

1 718 538 656,06

Remarks

This appropriation is intended to cover payments relating to the premium for the slaughter of bovine animals, in accordance
with Article 11 of Regulation (EC) No 1254/1999.

This appropriation is also intended to cover any outstanding payments relating to the processing premiums for young male
calves, in accordance with Article 4i of Regulation (EEC) No 805/68.

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Official Journal of the European Union

II/335

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 02 (cont’d)

05 03 02 08

Extensification premiums

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 001 000 000

1 020 000 000

989 084 098,89

Remarks

This appropriation is intended to cover extensification payments,
No 1254/1999.

in accordance with Article 13 of Regulation (EC)

05 03 02 09

Exceptional support measures

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

252 000 000

249 000 000

230 087 368,89

Remarks

This appropriation is intended to cover the Community’s contribution to the cost of the voluntary slaughter of cattle of more
than 30 months old to be financed jointly with the United Kingdom.

It is also intended to cover the Community’s part-financing of the plan to eradicate bovine spongiform encephalopathy (BSE) in
Portugal.

Legal basis

Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the
United Kingdom (OJ L 99, 20.4.1996, p. 14), as last amended by Regulation (EC) No 667/2003 (OJ L 96, 12.4.2003, p. 13).

Reference acts

In accordance with Article 39 of Regulation (EC) No 1254/1999, Regulation (EC) No 716/96 provides for exceptional support
measures for the beef and veal market in the United Kingdom on account of the appearance of BSE.

05 03 02 10

Compulsory slaughter programme

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000 000

25 000 000

24 199 341,01

Remarks

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 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, 12.4.2003, p. 13) and
adopted in accordance with Article 39 of Regulation (EC) No 1254/1999.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 02 (cont’d)

05 03 02 11

Additional payments

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

484 000 000

483 000 000

482 872 427,58

Remarks

This appropriation is intended to cover payments arising from the application of Article 11 of Regulation (EC) No 1254/1999,
which allows Member States to use a national budget, laid down in Annex IV to the Regulation, to make additional payments
to farmers, in the form of headage payments and/or area payments, in accordance with objective criteria such as production
structures and conditions.

05 03 02 12

Other intervention

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000 000

10 000 000

188 922 343,87

Remarks

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.

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

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 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Commission Regulation (EC) No 2342/1999 of 28 december 1999 laying down detailed rules for the application of Council
Regulation (EC) No 1254/1999 on the common organisation of the market in beef and veal as regards premium schemes
(OJ L 281, 4.11.1999, p. 30).

05 03 02 13

Refunds for beef and veal

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

77 000 000

58 000 000

61 029 785,56

Remarks

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 1782/2003 (OJ L 270, 21.10.2003, p. 1).

8.3.2005

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Official Journal of the European Union

II/337

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 02 (cont’d)

05 03 02 99

Other measures for beef and veal

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 8 000 000

– 8 000 000

– 13 310 741,79

Remarks

This item is intended, in particular, to cover outstanding expenditure on short-term measures to compensate producers for loss
of income caused by BSE, in accordance with Regulation (EC) No 1357/96.

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) and repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1), as last amended
by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

05 03 03 01

Intervention in the form of storage of sheepmeat and goatmeat

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on private storage, in accordance with Article 12 of Regulation (EC)
No 2529/2001.

05 03 03 02

Ewe and she-goat premiums

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 325 470 000

1 066 000 000

1 569 475 603,25

Remarks

This appropriation is intended to cover income premiums in accordance with Article 4 of Regulation (EC) No 2529/2001.

05 03 03 03

Fixed flat-rate ewe and she-goat premium in less favoured and mountain areas

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

398 000 000

336 000 000

442 476 381,14

Remarks

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.

II/338

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 03 (cont’d)

05 03 03 03 (cont’d)

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) and repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1), as last amended
by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

05 03 03 04

Additional payments in the sheep and goat sector

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

72 000 000

72 000 000

72 523 832,34

Remarks

This appropriation is intended to cover expenditure resulting from the grant of an additional payment to sheepmeat and goat-
meat producers in accordance with Article 11 of Regulation (EC) No 2529/2001.

05 03 03 99

Other measures for sheepmeat and goatmeat

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 1 000 000

– 1 000 000

– 2 410 711,07

Remarks

This item covers other measures, in particular those implemented under Article 22 of Regulation (EC) No 2529/2001.

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) and repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1), as last amended
by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

05 03 04

Pigmeat, eggs and poultry, bee-keeping and other animal products

Legal basis

Council Regulation (EEC) No 2759/75 of 29 October 1975 on the common organisation of the market in pigmeat (OJ L 282,
1.11.1975, p. 1), as last amended by Regulation (EC) No 1365/2000 (OJ L 156, 29.6.2000, p. 5).

05 03 04 01

Refunds on pigmeat

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

66 000 000

38 000 000

17 250 757,24

Remarks

This appropriation is intended to cover export refunds, in accordance with Article 15 of Regulation (EEC) No 2759/75.

8.3.2005

EN

Official Journal of the European Union

II/339

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 04 (cont’d)

05 03 04 02

Intervention for pigmeat

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000 000

p.m.

35 288 751,06

Remarks

This appropriation is intended to cover storage costs, in accordance with Articles 3 to 6 of Regulation (EEC) No 2759/75.

Legal basis

Council Regulation (EEC) No 2759/75 of 29 October 1975 on the common organisation of the market in pigmeat (OJ L 282,
1.11.1975, p. 1), as last amended by Regulation (EC) No 1365/2000 (OJ L 156, 29.6.2000, p. 5).

05 03 04 03

Exceptional market-support measures for pigmeat

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

10 407 775,86

Remarks

This appropriation is intended to cover expenditure on other measures decided on in accordance with Article 20 of Regulation
(EEC) No 2759/75.

Legal basis

Council Regulation (EEC) No 2759/75 of 29 October 1975 on the common organisation of the market in pigmeat (OJ L 282,
1.11.1975, p. 1), as last amended by Regulation (EC) No 1365/2000 (OJ L 156, 29.6.2000, p. 5).

05 03 04 04

Refunds on eggs

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000 000

9 000 000

4 700 672,16

Legal basis

Council Regulation (EEC) No 2771/75 of 29 October 1975 on the common organisation of the market in eggs (OJ L 282,
1.11.1975, p. 49), as last amended by Regulation (EC) No 806/2003 (OJ L 122, 16.5.2003, p. 1).

05 03 04 05

Refunds for poultrymeat

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

91 000 000

106 000 000

94 058 312,20

Legal basis

Council Regulation (EEC) No 2777/75 of 29 October 1975 on the common organisation of the market in poultrymeat
(OJ L 282, 1.11.1975, p. 77), as last amended by Regulation (EC) No 493/2002 (OJ L 77, 20.3.2002, p. 7).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 04 (cont’d)

05 03 04 06

Refunds on non-Annex I products (eggs)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000 000

3 000 000

6 859 668,80

Remarks

This appropriation is intended to cover refunds on goods resulting from the processing of eggs, 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 03 04 07

Specific aid for bee-keeping

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

23 000 000

16 500 000

14 062 878,83

Remarks

This appropriation is intended to support, with specific measures, the bee-keeping sector, to compensate income losses and to
improve consumer information and market transparency, as well as quality control.

Legal basis

Council Regulation (EC) No 1221/97 of 25 June 1997 laying down general rules for the application of measures to improve the
production and marketing of honey (OJ L 173, 1.7.1997, p. 1), as last amended by Regulation (EC) No 2070/98 (OJ L 265,
30.9.1998, p. 1).

Council Regulation (EC) No 797/2004 of 26 April 2004 on measures improving general conditions for the production and mar-
keting of apiculture products (OJ L 125, 28.4.2004, p. 1).

05 03 04 08

Exceptional support measures for eggs

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

3 000 000

Remarks

This appropriation is intended to cover expenditure on other measures decided on in accordance with Article 14 of Regulation
(EEC) No 2771/75.
Legal basis

Council Regulation (EEC) No 2771/75 of 29 October 1975 on the common organisation of the market in eggs (OJ L 282,
1.11.1975, p. 49), as last amended by Regulation (EC) No 806/2003 (OJ L 122, 16.5.2003, p. 1).

8.3.2005

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Official Journal of the European Union

II/341

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 04 (cont’d)

05 03 04 99

Other measures for animal products

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 1 000 000

– 1 000 000

– 4 417 484,81

Remarks

This appropriation is intended to cover any intervention measures under Article 14 of Regulation (EEC) No 2777/75 of the
Council of 29 October 1975 (OJ L 282, 1.11.1975, p. 77) on the common organisation of the market in poultrymeat, as last
amended by Regulation (EC) No 493/2002 (OJ L 77, 20.3.2002, p. 7).

05 03 99

Recoveries

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover amounts recovered in cases of irregularities or fraud, including the related interest, and
in particular:

— amounts recovered in cases of irregularities or fraud under Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF under Regulation (EEC) No 352/78,

in cases where payments were originally entered against Chapter 05 03.

Legal basis

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 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 Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the
system of export refunds on agricultural products (OJ L 102, 17.4.1999, p. 11), as last amended by Regulation (EC) No 671/2004
(OJ L 105, 14.4.2004, p. 5).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270 21.10.2003, p. 1), as last amended
by Regulation (EC) No 583/2004 (OJ L 91 30.3.2004, p. 1).

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8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

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
holdings

1.2

247 000 000

247 000 000

253 000 000

253 000 000

215 546 804,99

215 546 804,99

05 04 01 02

Setting-up of young farmers

1.2

134 000 000

134 000 000

103 000 000

103 000 000

104 154 423,06

104 154 423,06

05 04 01 03

Training

1.2

36 000 000

36 000 000

30 000 000

30 000 000

21 295 796,01

21 295 796,01

05 04 01 04

Early retirement — Former
system

1.2

113 000 000

113 000 000

87 000 000

87 000 000

153 780 500,70

153 780 500,70

05 04 01 05

Early retirement — New system 1.2

120 000 000

120 000 000

136 000 000

136 000 000

51 716 294,78

51 716 294,78

05 04 01 06

Less favoured areas

1.2

843 000 000

843 000 000

846 000 000

846 000 000

991 689 997,94

991 689 997,94

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

87 000 000

87 000 000

1 820 000 000

1 820 000 000

504 022 625,16

504 022 625,16

1.2

1 981 000 000

1 981 000 000

187 000 000

187 000 000 1 475 363 634,— 1 475 363 634,—

1.2

195 000 000

195 000 000

189 000 000

189 000 000

178 768 957,90

178 768 957,90

05 04 01 10

Forestry — Former system

1.2

104 000 000

104 000 000

170 000 000

170 000 000

149 078 867,75

149 078 867,75

05 04 01 11

Forestry — New system

1.2

372 000 000

372 000 000

302 000 000

302 000 000

225 651 503,03

225 651 503,03

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

631 000 000

631 000 000

612 000 000

612 000 000

505 410 244,75

505 410 244,75

1.2

1.2

47 000 000

47 000 000

68 000 000

68 000 000

80 247 194,11

80 247 194,11

p.m.

p.m.

p.m.

p.m.

Article 05 04 01 — Sub-total

4 910 000 000

4 910 000 000

4 803 000 000

4 803 000 000 4 656 726 844,18

4 656 726 844,18

05 04 02

Rural development in the
EAGGF Guidance Section

05 04 02 01

05 04 02 02

European Agricultural Guid-
ance and Guarantee Fund,
Guidance Section — Objective
1 regions

Special programme for peace
and reconciliation in Northern
Ireland and the border counties
of Ireland

05 04 02 03

Completion of earlier pro-
grammes in Objectives 1 and 6
regions

05 04 02 04

Completion of earlier pro-
grammes in Objective 5(b)
regions

2.1

3 524 726 690

2 571 398 641

3 186 352 777

2 909 237 931 2 755 465 855,— 2 166 898 000,—

2.1

p.m.

9 671 332

9 280 000

7 488 029

9 200 000,—

3 915 150,70

2.1

p.m.

60 000 000

p.m.

58 371 399

0,—

69 261 931,71

2.1

p.m.

10 830 000

p.m.

15 661 586

0,—

38 303 940,33

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

Title
Chapter
Article
Item

Heading

FP

05 04 02 05

Completion of earlier pro-
grammes outside Objective 1
regions

05 04 02 06

Leader

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

2.1

2.1

2.1

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

30 000 000

p.m.

213 816 000

0,—

89 241 223,40

401 691 170

196 452 665

361 111 383

220 479 923

346 196 422,—

87 563 498,26

p.m.

p.m.

18 000 000

p.m.

15 260 493

0,—

13 541 954,21

p.m.

p.m.

4 093 000

201 779,20

5 556 491,22

05 04 02 09

European Agricultural Guid-
ance and Guarantee Fund,
Guidance
Section — Operational techni-
cal assistance

2.1

300 000

100 000

Article 05 04 02 — Sub-total

3 926 717 860

2 896 452 638

3 556 744 160

3 444 408 361 3 111 064 056,20

2 474 282 189,83

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

16 969 400

500 000

12 500 000

28 460,60

9 302 275,68

3 260 000

1 250 000

p.m. (1)

500 000 (2)

0,—

994 437,58

Article 05 04 03 — Sub-total

3 760 000

18 219 400

500 000

13 000 000

28 460,60

10 296 713,26

05 04 04

Transitional Instrument for
the financing of rural develop-
ment by the EAGGF Guaran-
tee Section for the new Mem-
ber States

1.2

1 931 000 000

1 369 400 000

1 733 000 000

645 000 000

Chapter 05 04 — Total

10 771 477 860

9 194 072 038 10 093 244 160

8 905 408 361 7 767 819 360,98

7 141 305 747,27

(1) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 01

Rural development in the EAGGF Guarantee Section

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), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 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, Euratom) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

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), as last amended by Regulation (EC) No 696/2003 (OJ L 99, 17.4.2003, p. 24).

05 04 01 01

Investments in agricultural holdings

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

247 000 000

253 000 000

215 546 804,99

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Articles 4 to 7 thereof.

05 04 01 02

Setting-up of young farmers

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

134 000 000

103 000 000

104 154 423,06

Remarks

This appropriation is intended to fund innovative projects by young farmers.

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Article 8 thereof.

05 04 01 03

Training

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000 000

30 000 000

21 295 796,01

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Article 9 thereof.

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 01 (cont’d)

05 04 01 04

Early retirement — Former system

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

113 000 000

87 000 000

153 780 500,70

05 04 01 05

Early retirement — New system

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000 000

136 000 000

51 716 294,78

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Articles 10 to 12 thereof.

05 04 01 06

Less favoured areas

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

843 000 000

846 000 000

991 689 997,94

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Articles 13 to 21 thereof.

05 04 01 07

Agrienvironment — Former system

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

87 000 000

1 820 000 000

504 022 625,16

Legal basis

Council Regulation (EEC) No 2078/92 of 30 June 1992 on agricultural production methods compatible with the requirements
of the protection of the environment and the maintenance of the countryside (OJ L 215, 30.7.1992, p. 85), repealed by Regu-
lation (EC) No 1257/1999 (OJ L 160, 26.6.1999, p. 80).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 01 (cont’d)

05 04 01 08

Agrienvironment — New system

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 981 000 000

187 000 000

1 475 363 634,—

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Articles 22 to 24 thereof.

05 04 01 09

Improving the processing and marketing of agricultural products

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

195 000 000

189 000 000

178 768 957,90

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Articles 25 to 28 thereof.

05 04 01 10

Forestry — Former system

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

104 000 000

170 000 000

149 078 867,75

Legal basis

Council Regulation (EEC) No 2080/92 of 30 June 1992 instituting a Community aid scheme for forestry measures in agricul-
ture (OJ L 215, 30.7.1992, p. 96), repealed by Regulation (EC) No 1257/1999 (OJ L 160, 26.6.1999, p. 80).

05 04 01 11

Forestry — New system

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

372 000 000

302 000 000

225 651 503,03

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Articles 30 to 32 thereof.

8.3.2005

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Official Journal of the European Union

II/347

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 01 (cont’d)

05 04 01 12

Promoting the adaptation and the development of rural areas

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

631 000 000

612 000 000

505 410 244,75

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Article 33 thereof.

05 04 01 13

Other rural development measures in the EAGGF Guarantee Section

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

47 000 000

68 000 000

80 247 194,11

Remarks

This appropriation is intended to cover payments which may be charged to the EAGGF Guarantee Section for multiannual
operations for which commitments were entered into before 1 January 2000, where the funds have been used up or the avail-
able funds are insufficient, and also any payments relating to certain actions which are No longer eligible as from 1 January
2000.

It is also intended to fund expenditure relating to evaluation work, and any balances outstanding in respect of the early retire-
ment scheme under Council Regulation (EEC) No 1096/88.

Legal basis

Council Regulation (EEC) No 1096/88 of 25 April 1988 establishing a Community scheme to encourage the cessation of farm-
ing (OJ L 110, 29.4.1988, p. 1), repealed by Regulation (EEC) No 2079/92 (OJ L 215, 30.7.1992, p. 91).

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), repealed by Regulation (EC) No 1257/1999
(OJ L 160, 26.6.1999, p. 80).

Council Regulation (EEC) No 2328/91 of 15 July 1991 on improving the efficiency of agricultural structures (OJ L 218,
6.8.1991, p. 1), repealed by Regulation (EC) No 950/97 (OJ L 142, 2.6.1997, p. 1).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in
particular Article 49 thereof.

Reference acts

Commission Regulation (EC) No 2603/1999 of 9 December 1999 laying down rules for the transition to the rural development
support provided for by Council Regulation (EC) No 1257/1999 (OJ L 316, 10.12.1999, p. 26), and in particular Article 4(2)
thereof, as last amended by Regulation (EC) No 2055/2001 (OJ L 277, 20.10.2001, p. 12).

II/348

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 01 (cont’d)

05 04 01 99

Other

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This appropriation is intended to take account of:

— amounts recovered in cases of irregularities or fraud under Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF under Regulation (EEC) No 352/78,

where the payment was originally entered under this Article.

Legal basis

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).

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).

8.3.2005

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Official Journal of the European Union

II/349

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 01

European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 524 726 690

2 571 398 641

3 186 352 777

2 909 237 931

2 755 465 855,—

2 166 898 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 334 558 622 2 686 193 237

1 648 365 385

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 186 352 777

223 044 694

676 302 387 2 287 005 695

Appropriations 2005

3 524 726 690

246 730 868

458 214 470 2 819 781 352

Total 11 045 638 089 2 909 237 931

2 571 398 640 2 745 220 165 2 819 781 352

Remarks

This appropriation is intended to cover EAGGF Guidance Section Objective 1 measures for commitments relating to the pro-
gramming period 2000 to 2006.

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 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).

II/350

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 02

Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

9 671 332

9 280 000

7 488 029

9 200 000,—

3 915 150,70

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

31 885 415

7 488 029

9 671 332

Subsequent
years

14 726 054

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 280 000

9 280 000

Appropriations 2005

p.m.

Total

41 165 415

7 488 029

9 671 332

9 280 000

14 726 054

Remarks

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.

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, Euratom) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appro-
priations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular
recital 5 thereof.

Reference acts

Conclusions of the European Council meeting on 24 and 25 March 1999 in Berlin, and in particular paragraph 44(b) thereof.

8.3.2005

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Official Journal of the European Union

II/351

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 03

Completion of earlier programmes in Objectives 1 and 6 regions

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

60 000 000

p.m.

58 371 399

0,—

69 261 931,71

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

809 107 567

58 371 399

60 000 000

Subsequent
years

690 736 168

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

809 107 567

58 371 399

60 000 000

690 736 168

Remarks

This appropriation is intended to cover the financing of commitments remaining to be settled from previous programming peri-
ods 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 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC)
No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 04

Completion of earlier programmes in Objective 5(b) regions

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

10 830 000

p.m.

15 661 586

0,—

38 303 940,33

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

156 971 922

15 661 586

10 830 000

Subsequent
years

130 480 336

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

156 971 922

15 661 586

10 830 000

130 480 336

Remarks

This appropriation is intended to cover the financing, by the EAGGF Guidance Section, of commitments remaining to be settled
from previous programming periods in respect of former Objective 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 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC)
No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

8.3.2005

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Official Journal of the European Union

II/353

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 05

Completion of earlier programmes outside Objective 1 regions

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

30 000 000

p.m.

213 816 000

0,—

89 241 223,40

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

385 472 199

213 816 000

30 000 000

Subsequent
years

141 656 199

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

385 472 199

213 816 000

30 000 000

141 656 199

Remarks

This appropriation is intended to cover the funding, by the EAGGF Guidance Section, of commitments remaining to be settled
from earlier programming periods in respect of former Objective 5(a).

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 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC)
No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 06

Leader

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

401 691 170

196 452 665

361 111 383

220 479 923

346 196 422,—

87 563 498,26

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

730 280 762

220 479 923

196 452 665

Subsequent
years

313 348 174

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

361 111 383

361 111 383

Appropriations 2005

401 691 170

401 691 170

Total 1 493 083 315

220 479 923

196 452 665

361 111 383

401 691 170

313 348 174

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.
This appropriation is also intended to finance a new project to speed up the process of strengthening civil society and entre-
preneurship, throughout rural Europe, by providing grants, loans and guarantees. A fund for increased investment in Social and
Private Initiatives in Rural Europe (SPIRE) will receive contributions from the EU, the Member States as well as private founda-
tions and enterprises. It will operate on a transnational basis, managed by experienced foundations, under the supervision of a
board representing all contributors, who will establish the main parameters of its work. The fund will be used to support the
creation of civil society organisations, at regional or local level throughout rural Europe, national or multinational networks
which aim to strengthen civil society in rural areas, programmes for capacity-building and support for individual entrepreneurs,
mutual guarantee groups, credit unions and other institutional forms of support for individual and collective entrepreneurship,
and the creation of regional investment funds to serve the risk-capital needs of rural enterprises in rural areas.

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

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).

8.3.2005

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Official Journal of the European Union

II/355

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 07

Completion of earlier programmes (Community initiatives)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

18 000 000

p.m.

15 260 493

0,—

13 541 954,21

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

256 231 089

15 260 493

18 000 000

Subsequent
years

222 970 596

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

256 231 089

15 260 493

18 000 000

222 970 596

Remarks

This appropriation is intended to fund commitments remaining to be settled in respect of Community initiatives which pre-
ceded 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 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC)
No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 07 (cont’d)

Reference acts

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 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).

8.3.2005

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Official Journal of the European Union

II/357

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 08

Completion of earlier programmes (innovative measures)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

4 093 000

201 779,20

5 556 491,22

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 641 802

1 641 802

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

1 641 802

1 641 802 (1)

(1) An amount of EUR 2 451 198 will be covered by a transfer or decommitment.

Remarks

This appropriation is intended to cover the settlement of commitments entered into, in the course of earlier programming peri-
ods, in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures pro-
vided for in the regulations concerned.

It also funds amounts outstanding from former multiannual measures, in particular those approved and implemented under the
other abovementioned regulations, which are not covered by the priority Objectives of the Funds.

This appropriation will where applicable also be used to cover amounts payable in respect of the EAGGF Guidance Section for
measures for which the corresponding commitment appropriations are neither available nor provided for in the programming
for 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 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC)
No 2085/93 (OJ L 193, 31.7.1993, p. 44).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 08 (cont’d)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

05 04 02 09

European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

100 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

300 000

100 000

150 000

Total

300 000

100 000

150 000

50 000

50 000

Remarks

This appropriation is intended to cover technical assistance measures as provided for by Article 23 of Council Regulation (EC)
No 1260/1999, financed by the EAGGF Guidance Section. Technical assistance covers the preparation, monitoring, evaluation,
inspection and management required to implement assistance from the EAGGF Guidance Section. It may in particular be used
for:

— support expenditure (representation allowances, training, meetings, missions),

— expenditure on information and publications,

— expenditure on information and telecommunications technology,

— contracts for the provision of services,

— grants.

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Official Journal of the European Union

II/359

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 09 (cont’d)

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), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

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 03

Other

05 04 03 01

Forestry (outside the EAGGF)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

16 969 400

500 000

12 500 000

28 460,60

9 302 275,68

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

26 256 354

12 000 000

16 469 400

Subsequent
years

– 2 213 046 (1)

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

500 000

500 000

Appropriations 2005

500 000

500 000

Total

27 256 354

12 500 000

16 969 400

– 2 213 046

(1) This amount will be transferred, carried over or cancelled.

Remarks

This appropriation covers, within the framework of preparatory action in connection with the European forestry information
and communication system, contractual expenditure on the setting up, monitoring and coordination of the system, including
the gathering and dissemination of information.

The system’s entire operational costs are borne by the Commission.

The payment appropriations are also intended to cover the settlement of commitments entered into up to 31 December 2002
in respect of measures against atmospheric pollution and fires.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 03 (cont’d)

05 04 03 01 (cont’d)

Legal basis

Preparatory actions within the meaning of Article 49(2) of Council Regulation (EC) 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).

Council Regulation (EEC) No 3528/86 of 17 November 1986 on the protection of the Community’s forests against atmospheric
pollution (OJ L 326, 21.11.1986, p. 2), as last amended by Regulation (EC) No 804/2002 (OJ L 132, 17.5.2002, p. 1).

Council Decision 89/367/EEC of 29 May 1989 setting up a Standing Forestry Committee (OJ L 165, 15.6.1989, p. 14).

Council Regulation (EEC) No 2158/92 of 23 July 1992 on protection of the Community’s forests against fire (OJ L 217,
31.7.1992, p. 3), as last amended by Regulation (EC) No 805/2002 (OJ L 132, 17.5.2002, p. 3).

05 04 03 02

Plant and animal genetic resources

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 260 000

1 250 000

p.m. (1)

500 000 (2)

0,—

994 437,58

(1) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 113 691

663 691

450 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 000 000 (1)

836 309

300 000

863 691

Appropriations 2005

3 260 000

500 000

1 369 200

1 390 800

Total

6 373 691

1 500 000 (2)

1 250 000

2 232 891

1 390 800

(1) This appropriation is entered in Item 31 02 41 01
(2) Of which EUR 1 000 000 is entered in Item 31 02 41 01

Remarks

This appropriation is intended to cover integrated and concerted measures on the conservation, characterisation, collection and
utilisation of genetic resources in agriculture.

Legal basis

Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation, charac-
terisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162,
30.4.2004, p. 18).

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Official Journal of the European Union

II/361

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 04

Transitional Instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 931 000 000

1 369 400 000

1 733 000 000

645 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 733 000 000

645 000 000

725 000 000

363 000 000

Appropriations 2005

1 931 000 000

644 400 000

910 000 000

376 600 000

Total 3 664 000 000

645 000 000

1 369 400 000 1 273 000 000

376 600 000

Remarks

The appropriations entered concern rural development programmes in the new Member States, programmes which, in accor-
dance with special provisions set out in the Act of Accession, are to be funded, under the transitional Instrument, from EAGGF
Guarantee appropriations.

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).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic
of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of
Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236,
23.9.2003, p. 33), and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as
adapted by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 05 — SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD)

Title
Chapter
Article
Item

05 05

Appropriations 2005

Appropriations 2004

Outturn 2003

Heading

FP

Commit-
ments

Payments

Commitments

Payments

Commitments

Payments

SPECIAL ACCESSION PRO-
GRAMME FOR AGRICUL-
TURE AND RURAL DEVEL-
OPMENT (SAPARD)

05 05 01

Sapard

05 05 01 01

The Sapard preaccession
Instrument

05 05 01 02

The Sapard preaccession
Instrument – Completion of
the Sapard preaccession assis-
tance relating to eight appli-
cant countries

Article 05 05 01 — Sub-
total

7.1

248 800 000

287 500 000

225 200 000

132 200 000

218 356 923,— 102 675 110,41

7.1

—

290 000 000

—

267 800 000

341 643 077,— 160 703 650,30

248 800 000

577 500 000

225 200 000

400 000 000

560 000 000,— 263 378 760,71

Chapter 05 05 — Total

248 800 000

577 500 000

225 200 000

400 000 000

560 000 000,— 263 378 760,71

8.3.2005

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Official Journal of the European Union

II/363

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 05 — SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD)

(cont’d)

05 05 01

Sapard

Remarks

This appropriation is intended to cover support measures for agriculture and rural development in the candidate countries of
central and eastern Europe in the preaccession period.

It is also intended to cover initiatives and measures to improve monitoring systems in the candidate countries.

This appropriation must also cover actions to increase professional contacts between young farmers in candidate countries and
current Member States for the purposes of training and the exchange of best practices.

Irrespective of the beneficiary, No administrative expenditure against this article is authorised.

Legal basis

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for preaccession measures for agriculture and
rural development in the applicant countries of central and eastern Europe in the preaccession period (OJ L 161, 26.6.1999,
p. 87), as last amended by Regulation (EC) No 696/2003 (OJ L 99, 17.4.2003, p. 24).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999,
(EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1).

05 05 01 01

The Sapard preaccession Instrument

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

248 800 000

287 500 000

225 200 000

132 200 000

218 356 923,—

102 675 110,41

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Payments

2004

2005

2006

2007

Subsequent
years

755 058 109

132 200 000

287 500 000

335 358 109

3 851 000

3 851 000

Appropriations 2004

225 200 000

163 290 891

61 909 109

Appropriations 2005

248 800 000

238 090 891

10 709 109

Total 1 232 909 109

132 200 000

287 500 000

502 500 000

300 000 000

10 709 109

Remarks

This appropriation is intended to cover support measures for agriculture and rural development in the applicant countries of
central and eastern Europe in the preaccession period.

It is also intended to cover initiatives and measures to improve monitoring systems in the candidate countries.

This appropriation also covers actions to increase professional contacts between young farmers in candidate countries and cur-
rent Member States for the purposes of training and the exchange of best practices.

Irrespective of the beneficiary, No administrative expenditure against this item is authorised.

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EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 05 — SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD)

(cont’d)

05 05 01 (cont’d)

05 05 01 02

The Sapard preaccession Instrument – Completion of the Sapard preaccession assistance relating to eight applicant countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

290 000 000

—

267 800 000

341 643 077,—

160 703 650,30

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 010 362 176

267 800 000

290 000 000

350 000 000

102 562 176

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total 1 010 362 176

267 800 000

290 000 000

350 000 000

102 562 176

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

8.3.2005

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Official Journal of the European Union

II/365

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 06 — EXTERNAL RELATIONS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 06

EXTERNAL RELATIONS

05 06 01

International agricultural
agreements

4

5 270 000 (1)

5 270 000 (2)

5 145 000 (3)

5 795 000

4 674 266,01

4 674 266,01

Chapter 05 06 — Total

5 270 000

5 270 000

5 145 000

5 795 000

4 674 266,01

4 674 266,01

(1) An appropriation of EUR 650 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 650 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 650 000 is entered in Chapter 31 02.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 06 — EXTERNAL RELATIONS (cont’d)

05 06 01

International agricultural agreements

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 270 000 (1)

5 270 000 (2)

5 145 000 (3)

5 795 000

4 674 266,01

4 674 266,01

(1) An appropriation of EUR 650 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 650 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 650 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 795 000 (1)

5 795 000

Appropriations 2005

5 920 000 (2)

5 920 000 (3)

Total

11 715 000

5 795 000

5 920 000 (4)

(1) Of which EUR 650 000 is entered in Item 31 02 41 02
(2) Of which EUR 650 000 is entered in Item 31 02 41 02
(3) Of which EUR 650 000 is entered in Item 31 02 41 02
(4) Of which EUR 650 000 is enterd in Item 31 02 41 02

Remarks

This appropriation is intended to cover the Community’s contribution to the international agreements mentioned below.

Legal basis

Council Decision 87/401/EEC of 8 December 1986 concerning the conclusion of the International Agreement on olive oil and
table olives 1986 (OJ L 214, 4.8.1987, p. 1), as amended by Council Decision 93/622/EC of 16 November 1993 (OJ L 298,
3.12.1993, p. 36), as last extended until 31 December 2004 following the Council decision of 16 June 2003. A further exten-
sion of this Agreement is currently under examination.

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992
(OJ L 379, 23.12.1992, p. 15), as last extended until 31 December 2005 following the Council decision of 25 November 2003.

Council Decision 96/88/ΕC of 19 December 1995 on the approval by the European Community of the Grains Trade Conven-
tion and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47), as
amended and extended by Council Decision 1999/C 262/01 (OJ C 262, 16.9.1999, p. 1), as last extended until 30 June 2005
following the Council decision of 18 June 2003.

Council Decision 2000/421/EC of 13 June 2000 on the conclusion, on behalf of the European Community, of the Food Aid
Convention 1999 (OJ L 163, 4.7.2000, p. 37), as last extended until 30 June 2005 following the Council decision of 18 June
2003.

8.3.2005

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II/367

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 07

AUDIT OF AGRICULTURAL
EXPENDITURE

05 07 01

Control of agricultural expendi-
ture

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 05

Checks on application of the
rules in agriculture

05 07 01 06 Accounting clearance of previ-

ous years’ accounts and
reduction/suspension of
advances of shared management
expenditure under heading 1a

05 07 01 07

Conformity clearance of previ-
ous years’ accounts of shared
management expenditure under
heading 1a

05 07 01 08 Accounting clearance of previ-

ous years’ accounts and
reduction/suspension of
advances with regards to rural
development under heading 1b

05 07 01 09

Conformity clearance of previ-
ous years’ accounts of rural
development under heading 1b

1.1

16 000 000

16 000 000

16 000 000

16 000 000

24 380 068,96

24 380 068,96

1.1

9 100 000

9 100 000

6 550 000

6 550 000

2 562 972,40

2 562 972,40

3

815 000

12 115 000

16 175 000

16 175 000

14 789 453,93

14 553 248,47

1.1

– 70 000 000

– 70 000 000

– 84 875 000

– 84 875 000

– 409 997 807,42

– 409 997 807,42

1.1

– 330 000 000

– 330 000 000

– 400 125 000

– 400 125 000

1.2

p.m.

p.m.

p.m.

p.m.

– 26 436 073,56

– 26 436 073,56

1.2

p.m.

p.m.

p.m.

p.m.

Article 05 07 01 — Sub-total

– 374 085 000

– 362 785 000

– 446 275 000

– 446 275 000

– 394 701 385,69

– 394 937 591,15

05 07 02

Settlement of disputes

1.1

p.m.

p.m.

p.m.

p.m.

Chapter 05 07 — Total

– 374 085 000

– 362 785 000

– 446 275 000

– 446 275 000

– 394 701 385,69

– 394 937 591,15

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE (cont’d)

05 07 01

Control of agricultural expenditure

05 07 01 01

Monitoring and preventive measures — Payments by the Member States

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000 000

16 000 000

24 380 068,96

Remarks

This appropriation is intended to cover:

— expenditure in accordance with Article 1 of Regulation (EEC) No 154/75, as last amended by Regulation (EEC) No 3788/85,

— contractual expenditure and grants to Member States for the installation of instruments to monitor various sectors (wine,

fruit and vegetables, olive oil, etc.).

Legal basis

Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the Member
States producing olive oil (OJ L 19, 24.1.1975, p. 1), as last amended by Regulation (EEC) No 3788/85 (OJ L 367, 31.12.1985,
p. 1).

Council Regulation (EEC) No 2392/86 of 24 July 1986 establishing a Community vineyard register (OJ L 208, 31.7.1986, p. 1),
as last amended by Regulation (EC) No 1631/98 (OJ L 210, 28.7.1998, p. 14).

Council Regulation (EC) No 723/97 of 22 April 1997 on the implementation of Member States’ action programmes on control
of EAGGF Guarantee Section expenditure (OJ L 108, 25.4.1997, p. 6), as last amended by Regulation (EC) No 2136/2001
(OJ L 288, 1.11.2001, p. 1).

Council Regulation (EC) No 1638/98 of 20 July 1998 amending Regulation No 136/66/EEC on the establishment of a com-
mon organisation of the market in oils and fats (OJ L 210, 28.7.1998, p. 32), as last amended by Council Regulation (EC)
No 1513/2001 (OJ L 201, 26.7.2001, p. 4).

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 Council Regulation (EC) No 195/2003 (OJ L 262 du 14.10.2003, p. 13).

05 07 01 02

Monitoring and preventive measures — Direct payments by the European Community

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

9 100 000

6 550 000

2 562 972,40

Remarks

This appropriation is intended to cover:

— a contribution to the expenditure involved in increasing the staff of the control departments and in particular of carrying

out remote-sensing checks,

— a contribution to the costs involved in recovering sums wrongly paid,

— joint financing of expenditure and/or payment of costs under contracts in properly justified cases (e.g. controls relating to

export refunds, non-payments, intervention storage, evaluation of the impact of Community action, etc.),

— expenditure incurred in accordance with the provisions of Article 20 of Regulation (EEC) No 2075/92,

— evaluations concerning the establishment, monitoring and control of regulations governing organic production.

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE (cont’d)

05 07 01 (cont’d)

05 07 01 02 (cont’d)

Legal basis

Council Regulation (EEC) No 386/90 of 12 February 1990 on the monitoring carried out at the time of export of agricultural
products receiving refunds or other amounts (OJ L 42, 16.2.1990, p. 6), as last amended by Regulation (EC) No 163/94 (OJ L 24,
29.1.1994, p. 2).

Council Regulation (EEC) No 2092/91 of 24 June 1991 on organic production of agricultural products and indications refer-
ring thereto on agricultural products and foodstuffs (OJ L 198, 22.7.1991, p. 1), as last amended by Council Regulation (EC)
No 392/2004 (OJ L 65, 3.3.2004, p. 1).

Council Regulation (EEC) No 2081/92 of 14 July 1992 on the protection of geographical indications and designations of origin
for agricultural products and foodstuffs (OJ L 208, 24.7.1992, p. 1), as last amended by Council Regulation (EC) No 692/2003
(OJ L 99, 17.4.2003, p. 1).

Council Regulation (EEC) No 2082/92 of 14 July 1992 on certificates of specific character for agricultural products and food-
stuffs (OJ L 208, 24.7.1992, p. 9).

Council Regulation (EEC) No 3508/92 of 27 November 1992 establishing an integrated administration and control system for
certain Community aid schemes (OJ L 355, 5.12.1992, p. 1), repealed by Council Regulation (EC) No 1782/2003 (OJ L 270,
21.10.2003, p. 1).

Council Regulation (EC) No 165/94 of 24 January 1994 concerning the co-financing by the Community of remote sensing
checks and amending Regulation (EEC) No 3508/92 establishing an integrated administration and control system for certain
Community aid schemes (OJ L 24, 29.1.1994, p. 6), as last amended by Regulation (EC) No 3235/94 (OJ L 338, 28.12.1994,
p. 16).

Council Regulation (EC) No 723/97 of 22 April 1997 on the implementation of Member States’ action programmes on control
of EAGGF Guarantee Section expenditure (OJ L 108, 25.4.1997, p. 6), as last amended by Regulation (EC) No 2136/2001
(OJ L 288, 1.11.2001, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103), and in particular Articles 1(2) and 3(3) thereof.

Regulation (EC) No 1760/2000 of the European Parliament and of the Council of 17 July 2000 establishing a system for the
identification and registration of bovine animals and regarding the labelling of beef and beef products and repealing Council
Regulation (EC) No 820/97 (OJ L 204, 11.8.2000, p. 1).

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE (cont’d)

05 07 01 (cont’d)

05 07 01 05

Checks on application of the rules in agriculture

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

815 000

12 115 000

16 175 000

16 175 000

14 789 453,93

14 553 248,47

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

12 057 565

11 616 559

231 031

209 975

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

554 474 200

4 558 441

11 382 578

233 981

Appropriations 2005

815 000

501 391

313 609

Total

567 346 765

16 175 000

12 115 000

757 565

Remarks

This appropriation is intended to cover expenditure on controls which the Commission will carry out on expenditure, includ-
ing expenditure on its own prerogatives, using all means likely to avoid undue payment and, in particular, by means of on-the-
spot checks, such as expenditure on the technical improvement of such controls as well as audit costs, in particular where aided
by audit firms.

It is also intended to cover Commission enquiries and checks in the Member States so as to verify that Community rules are
being applied correctly in order to ensure a uniform and correct application of agricultural regulations and in particular those
involving Community financing (e.g. fruit and vegetables, the grading of carcases, the water content of chicken carcases, etc.).

A sum of EUR 11 300 000 is intended to cover commitments entered into under Regulation (EEC) No 2262/84 (agencies in the
olive oil sector).

Legal basis

Council Regulation (EEC) No 1208/81 of 28 April 1981 determining the Community scale for the classification of carcases of
adult bovine animals (OJ L 123, 7.5.1981, p. 3), as last amended by Regulation (EEC) No 1026/91 (OJ L 106, 26.4.1991, p. 2).

Council Regulation (EEC) No 2262/84 of 17 July 1984 laying down special measures in respect of olive oil (OJ L 208, 3.8.1984,
p. 11), as last amended by Regulation (EC) No 2292/2001 (OJ L 308, 27.11.2001, p. 1).

Council Regulation (EEC) No 3220/84 of 13 November 1984 determining the Community scale for grading pig carcases
(OJ L 301, 20.11.1984, p. 1), as amended by Regulation (EC) No 3513/93 (OJ L 320, 22.12.1993, p. 5).

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CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE (cont’d)

05 07 01 (cont’d)

05 07 01 05 (cont’d)

Commission Regulation (EEC) No 1538/91 of 5 June 1991 introducing detailed rules for implementing Regulation (EEC)
No 1906/90 on certain marketing standards for poultry (OJ L 143, 7.6.1991, p. 11), as last amended by Regulation (EC)
No 1321/2002 (OJ L 194, 23.7.2002, p. 17).

Council Regulation (EEC) No 2137/92 of 23 July 1992 concerning the Community scale for the classification of carcases of
ovine animals and determining the Community standard quality of fresh or chilled sheep carcases and extending Regulation
(EEC) No 338/91 (OJ L 214, 30.7.1992, p. 1), as last amended by Regulation (EC) No 2536/97 (OJ L 347, 18.12.1997, p. 6).

Commission Regulation (EEC) No 461/93 of 26 February 1993 laying down detailed rules for the Community scale for the clas-
sification of carcases of ovine animals (OJ L 49, 27.2.1993, p. 70), as last amended by Regulation (EC) No 823/98 (OJ L 117,
21.4.1998, p. 2).

Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables
(OJ L 297, 21.11.1996, p. 1), as last amended by Regulation (EC) No 1881/2002 (OJ L 285, 23.10.2002, p. 13).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179,
14.7.1999, p. 1), as last amended by Regulation (EC) No 1795/2003 (OJ L 262, 29.10.2003, p. 13).

05 07 01 06

Accounting clearance of previous years’ accounts and reduction/suspension of advances of shared management expenditure
under heading 1a

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 70 000 000

– 84 875 000

– 409 997 807,42

Remarks

This item is intended to cover the application of Article 154 of the Financial Regulation under which the results of the decision
in Article 7(3) 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).

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE (cont’d)

05 07 01 (cont’d)

05 07 01 07

Conformity clearance of previous years’ accounts of shared management expenditure under heading 1a

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

– 330 000 000

– 400 125 000

Remarks

This item is intended to cover the application of Article 154 of the Financial Regulation and the results of the decision of
Article 7(4) of Regulation (EC) No 1258/1999. 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).

05 07 01 08

Accounting clearance of previous years’ accounts and reduction/suspension of advances with regards to rural development under
heading 1b

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

– 26 436 073,56

Remarks

This item is intended to cover the application of Article 154 of the Financial Regulation under which the results of the decision
in Article 7(3) 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).

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CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE (cont’d)

05 07 01 (cont’d)

05 07 01 09

Conformity clearance of previous years’ accounts of rural development under heading 1b

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This item is intended to cover the application of Article 154 of the Financial Regulation and the results of the decision of
Article 7(4) of Regulation (EC) No 1258/1999. 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).

05 07 02

Settlement of disputes

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This article is to accommodate, if necessary, an appropriation to cover expenditure (positive or negative) for which the Com-
mission may be made responsible by a decision of a court of justice, including the cost of settling claims for damages and interest.

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF ‘AGRICULTURE’ POLICY AREA

Title
Chapter
Article
Item

05 08

05 08 01

05 08 02

05 08 03

05 08 04

Heading

FP

POLICY STRATEGY AND
COORDINATION OF ‘AGRI-
CULTURE’ POLICY AREA

Farm accountancy data net-
work (FADN)

Surveys on the structure of
agricultural holdings

Restructuring of systems for
agricultural surveys

Promotion measures — Pay-
ments by Member States

3

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000 000

14 000 000

13 300 000

12 500 000

9 333 658,—

8 229 661,—

14 400 000

15 500 000

13 900 000

11 000 000

10 492 039,— 8 714 401,10

7 615 000

6 601 000

5 800 000

5 275 000

3 120 720,63

2 601 662,82

05 08 04 01

Promotion measures — Pay-
ments by Member States

1.1

48 500 000

48 500 000

28 500 000

28 500 000

21 918 932,06

21 918 932,06

Article 05 08 04 — Sub-total

48 500 000

48 500 000

28 500 000

28 500 000

21 918 932,06

21 918 932,06

05 08 05

Promotion measures — Direct
payments by the European
Community

05 08 05 01

Promotion measures — Direct
payments by the European
Community

1.1

11 000 000

11 000 000

11 000 000

11 000 000

5 218 976,78

5 218 976,78

Article 05 08 05 — Sub-total

11 000 000

11 000 000

11 000 000

11 000 000

5 218 976,78

5 218 976,78

05 08 06

05 08 07

05 08 08

Enhancing public awareness of
the common agricultural policy

Completion of earlier measures
in the field of information

External impact of Directive
2000/36/EC

1.1

6 500 000

6 500 000

6 500 000

6 500 000

4 160 671,17

4 160 671,17

3

3

p.m.

p.m.

p.m.

p.m.

300 000

300 000

05 08 99

Other

1.1

p.m.

p.m.

p.m.

p.m.

– 5 332,61

– 5 332,61

Chapter 05 08 — Total

102 315 000

102 401 000

79 000 000

74 775 000

54 239 665,03

50 838 972,32

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CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 08 01

Farm accountancy data network (FADN)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000 000

14 000 000

13 300 000

12 500 000

9 333 658,—

8 229 661,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

10 888 431

6 115 915

4 354 620

417 896

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

242 658 565

6 384 085

3 100 731

3 815 184

Appropriations 2005

14 000 000

6 544 649

4 003 276

3 452 075

Total

267 546 996

12 500 000

14 000 000

8 236 356

3 452 075

Remarks

This appropriation is intended to cover the financing of the standard fees and the development of facilities for the processing,
analysis and dissemination of farm accountancy data.

Irrespective of the beneficiary of the measure, No administrative expenditure against this article is authorised.

Legal basis

Regulation No 79/65/EEC of the Council of 15 June 1965 setting up a network for the collection of accountancy data on the
incomes and business operation of agricultural holdings in the European Economic Community (OJ 109, 23.6.1965,
p. 1859/65), as last amended by Regulation (EC) No 2059/2003 (OJ L 308, 25.11.2003, p. 1).

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 08 02

Surveys on the structure of agricultural holdings

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 400 000

15 500 000

13 900 000

11 000 000

10 492 039,—

8 714 401,10

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

5 768 784

5 768 784

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

19 583 000

5 231 216

7 000 000

1 668 784

Appropriations 2005

14 400 000

8 500 000

5 000 000

900 000

Total

39 751 784

11 000 000

15 500 000

6 668 784

900 000

Remarks

This appropriation is intended to cover contributions to financing statistical surveys needed to monitor structures in the Euro-
pean Union, including the Eurofarm base.

Legal basis

Council Regulation (EEC) No 571/88 of 29 February 1988 on the organisation of Community surveys on the structure of agri-
cultural holdings between 1988 and 2007 (OJ L 56, 2.3.1988, p. 1), as last amended by Regulation (EC) No 143/2002 (OJ L 24,
26.1.2002, p. 16).

Regulation (EC) No 1435/2004 of the European Parliament and of the Council of 22 June 2004 amending, as a result of enlarge-
ment, Council Regulation (EEC) No 571/88 on the organisation of Community surveys on the structure of agricultural holdings
(OJ L 268, 16.8.2004, p. 1).

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CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 08 03

Restructuring of systems for agricultural surveys

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 615 000

6 601 000

5 800 000

5 275 000

3 120 720,63

2 601 662,82

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 156 497

3 518 800

637 697

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

100 504 810

1 756 200

3 046 000

997 800

Appropriations 2005

7 615 000

2 917 303

3 915 000

782 697

Total

112 276 307

5 275 000

6 601 000

4 912 800

782 697

Remarks

This appropriation is intended to cover:

— expenditure on the improvement of systems of agricultural statistics in the Community,

— subsidies, contractual expenditure and expenditure involving repayments for services connected with the carrying-out of

enquiries and statistical or economic studies in the fields of agriculture, agrienvironment and rural development,

— subsidies, contractual expenditure and expenditure involving repayments for services connected with the purchasing and

the consulting of databases,

— subsidies, contractual expenditure and expenditure involving repayments for services connected with agricultural sector
modelling and short- and medium-term forecasts of market and agricultural structure trends, and with the dissemination
of results,

— subsidies, contractual expenditure and expenditure involving repayments for services connected with the implementation
of operations for applying remote sensing, area sampling and agrometeorological models to agricultural statistics.

Legal basis

Preparatory actions within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (OJ L 162, 1.7.1996, p. 14), as
last amended by Decision No 787/2004/EC of the European Parliament and of the Council (OJ L 138, 30.4.2004, p. 12).

Decision No 1445/2000/EC of the European Parliament and of the Council of 22 May 2000 on the application of aerial-survey
and remote-sensing techniques to the agricultural statistics for 1999 to 2003 (OJ L 163, 4.7.2000, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 08 04

Promotion measures — Payments by Member States

05 08 04 01

Promotion measures — Payments by Member States

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

48 500 000

28 500 000

21 918 932,06

Remarks

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).

05 08 05

Promotion measures — Direct payments by the European Community

05 08 05 01

Promotion measures — Direct payments by the European Community

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000 000

11 000 000

5 218 976,78

Remarks

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:

— incurred in accordance with Article 11(6) (information or other measures to promote the consumption of Community olive

oil) of Regulation No 136/66/EEC including a contribution to the publicity fund of the International Olive Oil Council,

— on publicity measures intended to encourage the use of fibre flax in accordance with Article 2 of Regulation (EEC)

No 1308/70,

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 08 05 (cont’d)

05 08 05 01 (cont’d)

— resulting from participation in the financing of measures intended to develop and increase the consumption and utilisation

in the Community of nuts and/or locust beans in accordance with Article 14 of Regulation (EEC) No 1035/72,

— incurred as a result of the creation and promotion of a graphic symbol for Poseidom, Poseican and Poseima in accordance
with the rules of Article 19(4) of Council Regulation (EC) No 1452/2001 (OJ L 198, 21.7.2001, p. 11), Article 11(4) of
Council Regulation (EC) No 1453/2001 (OJ L 198, 21.7.2001, p. 26) and Article 18(4) of Council Regulation (EC)
No 1454/2001 (OJ L 198, 21.7.2001, p. 45), respectively,

— resulting from application of Council Regulation (EEC) No 2092/91 of 24 June 1991 on organic production of agricultural
products and indications referring thereto on agricultural products and foodstuffs (OJ L 198, 22.7.1991, p. 1), relating to
the protection of geographical indications and designations of origin for agricultural products and foodstuffs pursuant to
Council Regulation (EEC) No 2081/92 (OJ L 208, 24.7.1992, p. 1) and resulting from the application of Council Regula-
tion (EEC) No 2082/92 of 14 July 1992 on certificates of specific character for agricultural products and foodstuffs
(OJ L 208, 24.7.1992, p. 9).

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for imple-
mentation of the promotion programmes.

Legal basis

Council Regulation (EC) No 1638/98 of 20 July 1998 amending Regulation No 136/66/EEC on the establishment of a com-
mon organisation of the market in oils and fats (OJ L 210, 28.7.1998, p. 32), as last amended by Regulation (EC) No 1513/2001
(OJ L 201, 26.7.2001, p. 4), and in particular Article 11 thereof,

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).

05 08 06

Enhancing public awareness of the common agricultural policy

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 500 000

6 500 000

4 160 671,17

Remarks

This appropriation is intended to cover the financing of these measures by the Community, as provided for in Article 1 of Regu-
lation (EC) No 814/2000.

The measures may take the form of:

— annual work programmes submitted, in particular, by farmers’ or rural development organisations, consumers’ associa-

tions and environmental protection associations,

— specific measures submitted, in particular, by the public authorities of the Member States, the media and universities,

— activities implemented at the Commission’s initiative,

— activities for the promotion of family farming.

Legal basis

Council Regulation (EC) No 814/2000 of 17 April 2000 on information measures relating to the common agricultural policy
(OJ L 100, 20.4.2000, p. 7).

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 08 07

Completion of earlier measures in the field of information

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

59 393 031

p.m.

Appropriations 2005

p.m.

Total

59 393 031

p.m.

p.m.

p.m.

Remarks

Following the suppression of Article B2-5 1 9, this appropriation is intended to cover the clearance of commitments contracted
previously on Item B2-5 1 2 2 (1997 budget breakdown) for measures to enhance public awareness of the common agricul-
tural policy.

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TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 08 08

External impact of Directive 2000/36/EC

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

300 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

300 000

Total

300 000

300 000

300 000

Remarks

New article

This appropriation is intended to finance a study in accordance with Article 2(4) of Directive 2000/36/EC.

Legal basis

Directive 2000/36/EC of the European Parliament and of the Council of 23 June 2000 relating to cocoa and chocolate products
intended for human consumption (OJ L 197, 3.8.2000, p. 19).

05 08 99

Other

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

– 5 332,61

Remarks

This appropriation is intended to take account of:

— amounts recovered in cases of irregularities or fraud under Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF under Regulation (EEC) No 352/78,

where the payment was originally entered in the accounts under Articles 05 08 04 and 05 08 05.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 08 99 (cont’d)

Legal basis

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).

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Official Journal of the European Union

II/383

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

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 ‘Agriculture’ policy
area

05 49 04 02

Farm accountancy data network
(FADN) — Expenditure on
administrative management

05 49 04 03

The Sapard preaccession Instru-
ment — Expenditure on admin-
istrative management

3

—

p.m.

7.1

—

p.m.

05 49 04 04

European Agricultural Guidance
and Guarantee Fund, Guidance
Section (EAGGF) — Expenditure
on administrative management

2.1

Article 05 49 04 — Sub-total

Chapter 05 49 — Total

—

—

—

p.m.

p.m.

p.m.

—

—

—

—

—

21 268

0,—

4 700,—

300 000

148 600,—

82 900,01

621 000

1 379 571,13

1 688 771,19

942 268

1 528 171,13

1 776 371,20

942 268

1 528 171,13

1 776 371,20

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

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 ‘Agriculture’ policy area

05 49 04 02

Farm accountancy data network (FADN) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

21 268

0,—

4 700,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

13 268

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 632 968

Appropriations 2005

—

Total

5 646 236

Remarks

This appropriation is intended to close outstanding commitments (RAL) at 31 December 2004 for commitments made under
former Item B2-5 1 2 0 A.

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Official Journal of the European Union

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COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

05 49 04 (cont’d)

05 49 04 03

The Sapard preaccession Instrument — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

300 000

148 600,—

82 900,01

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

65 700

65 700

p.m.

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

150 000

Appropriations 2005

—

Total

215 700

65 700

p.m.

Remarks

This appropriation is intended to close outstanding commitments (RAL) at 31 December 2004 for commitments made under
former Article B7-0 1 0 A.

Legal basis

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), as last amended by Regulation (EC) No 696/2003 (OJ L 99, 17.4.2003, p. 24).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

05 49 04 (cont’d)

05 49 04 04

European Agricultural Guidance and Guarantee Fund, Guidance Section (EAGGF) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

621 000

1 379 571,13

1 688 771,19

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

620 040

620 040

—

—

Total

620 040

620 040 (1)

(1) An amount of EUR 960 will be covered by a transfer or decommitment.

Remarks

This appropriation is intended to close outstanding commitments (RAL) at 31 December 2004 for commitments made under
former Article B 2-1 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), as last
amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 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).

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Official Journal of the European Union

II/387

COMMISSION
TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT

— ADMINISTRATIVE SUPPORT FOR ‘AGRICULTURE’ DIRECTORATE-GENERAL

ACTIVITIES WITHOUT BUDGET LINES

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Official Journal of the European Union

II/389

TITLE 06

ENERGY AND TRANSPORT

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Official Journal of the European Union

II/391

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

This policy area aims to reconcile energy and transport with environmental constraints, while guaranteeing economic growth, safety and security
of supply by focusing on completion of the internal market and ensuring a modal shift in transport and energy, together with safety-related mea-
sures and the development of trans-European networks.

Title
Chapter

06 01

06 02

06 03

06 04

06 05

06 06

06 07

06 49

06 50

General summary of appropriations (2005 and 2004) and outturn (2003)

Heading

ADMINISTRATIVE EXPENDITURE
OF ‘ENERGY AND TRANSPORT’
POLICY AREA

INLAND, AIR AND MARITIME
TRANSPORT

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

138 654 241

138 654 241

129 831 712

129 831 712

99 879 234,49

99 879 234,49

126 950 000

105 250 000

74 250 000

60 834 992

38 518 469,31

25 169 063,93

TRANS-EUROPEAN NETWORKS

692 900 000

692 080 000

689 275 000

726 000 000 625 792 323,67

548 546 909,04

CONVENTIONAL AND RENEW-
ABLE ENERGIES

59 782 000

36 715 000

67 575 000

40 190 000

48 328 653,10

28 432 643,69

NUCLEAR ENERGY

158 600 000

159 100 000

157 400 000

157 528 000

12 974 023,59

10 782 340,48

RESEARCH RELATED TO ENERGY
AND TRANSPORT

SAFETY AND PROTECTION OF
ENERGY AND TRANSPORT USERS

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF PRO-
GRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULATION

PERFORMANCE FACILITY FOR
‘ENERGY AND TRANSPORT’
POLICY AREA

229 000 000

208 200 000

221 105 000

208 392 000 143 375 849,87

150 738 161,16

9 250 000

6 300 000

8 700 000

3 650 000

396 234,87

450 382,05

—

—

1 597 800

—

5 758 000

16 141 918,34

13 368 627,73

p.m.

769 000

769 000

Title 06 — Total

1 415 136 241

1 347 897 041

1 348 905 712

1 332 953 704 985 406 707,24

877 367 362,57

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TITLE 06 — ENERGY AND TRANSPORT

TITLE 06

ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

06 01

06 01 01

06 01 02

ADMINISTRATIVE EXPENDI-
TURE OF ‘ENERGY AND
TRANSPORT’ POLICY AREA

Expenditure related to staff in
active employment of ‘Energy
and transport’ policy area

External staff and other man-
agement expenditure in support
of ‘Energy and transport’ policy
area

06 01 02 01

External staff

06 01 02 11 Other management expenditure

06 01 03

06 01 04

Article 06 01 02 — Sub-total

Buildings and related expendi-
ture of ‘Energy and transport’
policy area

Support expenditure for opera-
tions of ‘Energy and transport’
policy area

06 01 04 01 Marco Polo programme —

Expenditure on administrative
management

06 01 04 02

Transport safety — Expenditure
on administrative management

06 01 04 03

06 01 04 04

06 01 04 05

Sustainable mobility policy —
Expenditure on administrative
management

Financial support for projects of
common interest in the trans-
European transport network —
Expenditure on administrative
management

Financial support for projects of
common interest in the trans-
European energy network —
Expenditure on administrative
management

5

5

5

5

3

3

3

3

3

77 726 460 (1)

73 898 379 (2)

71 216 160,59

5 820 693

6 259 425 (3)

12 080 118

6 183 759

6 313 264 (4)

12 497 023

4 651 483,37

5 367 117,09

10 018 600,46

22 499 663

20 597 310

18 439 473,44

100 000

700 000

920 000

600 000

500 000

3 600 000

3 600 000

500 000

450 000

(1) An appropriation of EUR 141 880 is entered in Chapter 31 01.
(2) An appropriation of EUR 350 739 is entered in Chapter 31 01.
(3) An appropriation of EUR 697 931 is entered in Chapter 31 01.
(4) An appropriation of EUR 33 056 is entered in Chapter 31 01.

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TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

06 01 04 06

Nuclear safeguards — Expendi-
ture on administrative manage-
ment

06 01 04 07

Nuclear safety — Expenditure
on administrative management

06 01 04 08

06 01 04 09

06 01 04 10

06 01 04 12

06 01 04 13

Intelligent energy — Europe
programme (2003 to 2006) —
Expenditure on administrative
management

Intelligent energy — Europe
programme (2003 to 2006):
external strand — Coopener —
Expenditure on administrative
management

Protection against radiation —
Expenditure on administrative
management

Security of conventional energy
supplies — Expenditure on
administrative management

Transport security — Expendi-
ture on administrative manage-
ment

06 01 04 30

Intelligent energy — Executive
agency

06 01 05

Article 06 01 04 — Sub-total

Support expenditure for
research activities of ‘Energy
and transport’ policy area

06 01 05 01

Expenditure related to research
staff

06 01 05 02

External staff for research

06 01 05 03 Other management expenditure

in the field of research

Article 06 01 05 — Sub-total

06 01 06

Euratom subsidy for operation
of the Supply Agency

Chapter 06 01 — Total

3

3

3

4

3

3

3

3

3

3

3

5

600 000

100 000

212 000

610 000

452 000

75 000

85 000

300 000

450 000

100 000

450 000

5 133 000

12 868 000

6 600 000

4 600 000

2 100 000

13 300 000

180 000

138 654 241

2 770 000

9 439 000

6 600 000

3 900 000

2 695 000

13 195 000

205 000

129 831 712

205 000,—

99 879 234,49

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COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 01

Expenditure related to staff in active employment of ‘Energy and transport’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

77 726 460 (1)

73 898 379 (2)

71 216 160,59

(1) An appropriation of EUR 141 880 is entered in Chapter 31 01.
(2) An appropriation of EUR 350 739 is entered in Chapter 31 01.

06 01 02

External staff and other management expenditure in support of ‘Energy and transport’ policy area

06 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 820 693

6 183 759

4 651 483,37

06 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 259 425 (1)

6 313 264 (2)

5 367 117,09

(1) An appropriation of EUR 697 931 is entered in Chapter 31 01.
(2) An appropriation of EUR 33 056 is entered in Chapter 31 01.

06 01 03

Buildings and related expenditure of ‘Energy and transport’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

22 499 663

20 597 310

18 439 473,44

06 01 04

Support expenditure for operations of ‘Energy and transport’ policy area

06 01 04 01

Marco Polo programme — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

Remarks

New item

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

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TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 04 (cont’d)

06 01 04 01 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of
the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as betweeen
the amount authorised for expenditure on administrative management and the total appropriations entered for the programme,
pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 06 02 07.

06 01 04 02

Transport safety — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

700 000

920 000

Remarks

Former Item 06 01 04 02 (in part)

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Article 06 02 03.

06 01 04 03

Sustainable mobility policy — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

500 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Items 06 02 04 01 and 06 02 04 02.

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COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 04 (cont’d)

06 01 04 04

Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative
management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 600 000

3 600 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Article 06 03 01.

06 01 04 05

Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative
management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

450 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Article 06 03 02.

06 01 04 06

Nuclear safeguards — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

212 000

Remarks

Former Items 06 01 04 06 and 06 01 04 07

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Article 06 05 01.

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TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 04 (cont’d)

06 01 04 07

Nuclear safety — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

Remarks

New item

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Article 06 07 02.

06 01 04 08

Intelligent energy — Europe programme (2003 to 2006) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

610 000

452 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of
the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as betweeen
the amount authorised for expenditure on administrative management and the total appropriations entered for the programme,
pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 06 04 01.

II/398

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 04 (cont’d)

06 01 04 09

Intelligent energy — Europe programme (2003 to 2006): external strand — Coopener — Expenditure on administrative
management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

85 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of
the statement of revenue, may give rise to the provision of additional appropriations, on the basis of the same ratio as between
the amount authorised for expenditure on administrative management and the total appropriations entered for the programme,
in accordance with Article 18(1)(d) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regu-
lation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Legal basis

See Article 06 04 02.

06 01 04 10

Protection against radiation — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

450 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Article 06 07 03.

8.3.2005

EN

Official Journal of the European Union

II/399

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 04 (cont’d)

06 01 04 12

Security of conventional energy supplies — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

Remarks

New item

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Items 06 04 03 01 and 06 04 03 02.

06 01 04 13

Transport security — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000

Remarks

Former Item 06 01 04 02 (in part)

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Article 06 07 01.

06 01 04 30

Intelligent energy — Executive agency

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 133 000

2 770 000

Remarks

This appropriation constitutes the subsidy to cover the Executive Agency’s expenditure on personnel and administration.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

II/400

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 04 (cont’d)

06 01 04 30 (cont’d)

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of
the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as betweeen
the amount authorised for expenditure on administrative management and the total appropriations entered for the programme,
pursuant to Article 18(1)(d) of the Financial Regulation.

The establishment plan of the Intelligent Energy Executive Agency is set out in Part C ‘Staff’ of the general statement of revenue
(volume 1).

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with
certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme
for action in the field of energy: ‘Intelligent energy — Europe’ (2003 to 2006) (OJ L 176, 15.7.2003, p. 29), as last amended by
Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

Reference acts

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive
Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5,
9.1.2004, p. 85).

06 01 05

Support expenditure for research activities of ‘Energy and transport’ policy area

06 01 05 01

Expenditure related to research staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 600 000

6 600 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

06 01 05 02

External staff for research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 600 000

3 900 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

8.3.2005

EN

Official Journal of the European Union

II/401

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 05 (cont’d)

06 01 05 03

Other management expenditure in the field of research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 100 000

2 695 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

06 01 06

Euratom subsidy for operation of the Supply Agency

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

180 000

205 000

205 000,—

Remarks

Since expenditure on staff and buildings is included in the appropriations entered in Items XX 01 01 01 and XX 01 03 01, the
Commission subsidy, together with the Agency’s own revenue, is intended to cover expenditure incurred by the Agency in its
activities.

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not
only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual
introduction of the said charge. Since then a subsidy has been included in the budget to balance the revenue side against the
Agency expenditure figures shown in the statement of estimates.

Legal basis

Treaty establishing the European Atomic Energy Community, and in particular Articles 52 to 54 thereof.

Reference acts

Statute of the Euratom Supply Agency, and in particular Article VI thereof.

II/402

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

06 02

06 02 01

06 02 01 01

INLAND, AIR AND MARITIME
TRANSPORT

European Aviation Safety
Agency

European Aviation Safety
Agency — Subsidy under Titles
1 and 2

06 02 01 02

European Aviation Safety
Agency — Subsidy under Title 3

3

3

18 930 000

18 930 000

9 840 000

9 840 000

4 367 357,09

3 425 000,—

p.m.

600 000

1 210 000

1 370 000

379 996,41

299 997,17

Article 06 02 01 — Sub-total

18 930 000

19 530 000

11 050 000

11 210 000

4 747 353,50

3 724 997,17

06 02 02

European Maritime Safety
Agency

06 02 02 01

European Maritime Safety
Agency — Subsidy under Titles
1 and 2

06 02 02 02

European Maritime Safety
Agency — Subsidy under Title 3

06 02 02 03

European Maritime Safety
Agency — Anti-pollution mea-
sures

Article 06 02 02 — Sub-total

06 02 03

Transport safety

06 02 04

Sustainable mobility policy

06 02 04 01

Internal market and optimisa-
tion of transport systems

06 02 04 02

Passenger rights

3

3

3

3

3

3

14 000 000

14 000 000

9 800 000

9 800 000

2 384 263,47

2 400 000,—

3 500 000

3 500 000

2 800 000

2 840 000

230 000,—

230 000,—

17 800 000

17 800 000

p.m. (1)

p.m. (2)

35 300 000

35 300 000

12 600 000

12 640 000

2 614 263,47

2 630 000,—

15 943 000

14 643 000

17 300 000

15 393 992

10 461 370,—

9 416 000,—

11 300 000

8 700 000

11 700 000

8 500 000

5 731 182,34

7 692 545,—

250 000 (3)

250 000 (4)

1 600 000

300 000

Article 06 02 04 — Sub-total

11 550 000

8 950 000

13 300 000

8 800 000

5 731 182,34

7 692 545,—

(1) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 790 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 550 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/403

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

06 02 05

Completion of action pro-
gramme to promote the com-
bined transport of goods

06 02 07

Marco Polo programme

06 02 08

European Railway Agency for
Safety and Interoperability

06 02 08 01

06 02 08 02

European Railway Agency for
Safety and Interoperability —
Subsidy under Titles 1 and 2

European Railway Agency for
Safety and Interoperability —
Subsidy under Title 3

Article 06 02 08 — Sub-total

06 02 09

Galileo Supervisory Authority

06 02 09 01

Galileo Supervisory Authority
— Subsidy under Titles 1 and 2

06 02 09 02

Galileo Supervisory Authority
— Subsidy under Title 3

3

3

3

3

3

3

—

500 000

—

2 791 000

0,— 1 705 521,76

29 900 000

11 000 000

20 000 000

10 000 000

14 964 300,—

0,—

10 770 000

10 770 000

p.m. (1)

p.m. (2)

2 900 000

2 900 000

p.m. (3)

p.m. (4)

13 670 000

13 670 000

p.m.

p.m.

1 157 000

1 157 000

500 000

500 000

Article 06 02 09 — Sub-total

1 657 000

1 657 000

Chapter 06 02 — Total

126 950 000

105 250 000

74 250 000

60 834 992

38 518 469,31

25 169 063,93

(1) An appropriation of EUR 4 490 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 4 490 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 410 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 410 000 is entered in Chapter 31 02.

II/404

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 01

European Aviation Safety Agency

06 02 01 01

European Aviation Safety Agency — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 930 000

18 930 000

9 840 000

9 840 000

4 367 357,09

3 425 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

947 690

947 690

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 840 000

9 840 000

Appropriations 2005

18 930 000

18 930 000

Total

29 717 690

9 840 000

18 930 000

947 690

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The establishment plan of the European Aviation Safety Agency is set out in Part C ‘Staff’ of the general statement of revenue
(volume 1).

Legal basis

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field
of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), as last amended by Regulation
(EC) No 1643/2003 (OJ L 245, 29.9.2003, p. 7).

8.3.2005

EN

Official Journal of the European Union

II/405

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 01 (cont’d)

06 02 01 02

European Aviation Safety Agency — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

600 000

1 210 000

1 370 000

379 996,41

299 997,17

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

80 000

80 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 210 000

610 000

600 000

Appropriations 2005

p.m.

p.m.

Total

1 290 000

690 000 (1)

600 000

(1) The balance will be cancelled or transferred.

Remarks

This appropriation is only intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

II/406

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 01 (cont’d)

06 02 01 02 (cont’d)

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘Revenue from services rendered’

— Title 2 ‘European Community subsidy’

— Title 3 ‘Third-country contribution’

— Title 5 ‘Administrative operations of the Agency’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

39 570 000

18 930 000

945 000

300 000

Total

59 745 000

18 390 000

2 150 000

39 205 000

59 745 000

Total

Legal basis

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field
of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), as last amended by Regulation
(EC) No 1643/2003 (OJ L 245, 29.9.2003, p. 7).

8.3.2005

EN

Official Journal of the European Union

II/407

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 02

European Maritime Safety Agency

06 02 02 01

European Maritime Safety Agency — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000 000

14 000 000

9 800 000

9 800 000

2 384 263,47

2 400 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 800 000

9 800 000

Appropriations 2005

14 000 000

14 000 000

Total

23 800 000

9 800 000

14 000 000

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure in this
section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The establishment plan of the European Maritime Safety Agency is set out in Part C ‘Staff’ of the general statement of revenue
(volume 1).

Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Mari-
time Safety Agency (OJ L 208, 5.8.2002, p. 1), as last amended by Regulation (EC) No 724/2004 (OJ L 129, 29.4.2004, p. 1).

II/408

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 02 (cont’d)

06 02 02 02

European Maritime Safety Agency — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 500 000

3 500 000

2 800 000

2 840 000

230 000,—

230 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 800 000

2 800 000

Appropriations 2005

3 500 000

3 500 000

Total

6 300 000

2 800 000 (1)

3 500 000

(1) The balance will be cancelled.

Remarks

This appropriation is only intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

Total

17 500 000

17 500 000

(14 000 000)

3 500 000

Total

17 500 000

8.3.2005

EN

Official Journal of the European Union

II/409

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 02 (cont’d)

06 02 02 02 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Mari-
time Safety Agency (OJ L 208, 5.8.2002, p. 1), as last amended by Regulation (EC) No 724/2004 (OJ L 129, 29.4.2004, p. 1).

II/410

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 02 (cont’d)

06 02 02 03

European Maritime Safety Agency — Anti-pollution measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

17 800 000

17 800 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 000 000 (1)

1 000 000

1 000 000

Appropriations 2005

17 800 000

17 800 000

Total

19 800 000

1 000 000 (2)

17 800 000

1 000 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the costs of chartering vessels (with their equipment) to combat continuous or excep-
tional maritime pollution, of specialised technical equipment, of studies and of research projects to improve anti-pollution equip-
ment and methods.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Mari-
time Safety Agency (OJ L 208, 5.8.2002, p. 1), as last amended by Regulation (EC) No 724/2004 (OJ L 129, 29.4.2004, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/411

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 03

Transport safety

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 943 000

14 643 000

17 300 000

15 393 992

10 461 370,—

9 416 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Payments

2004

2005

2006

2007

Subsequent
years

19 405 471

11 336 162

4 864 340

3 204 969

2 989 150

597 830

1 195 660

1 195 660

Appropriations 2004

17 300 000

3 460 000

6 920 000

6 920 000

Appropriations 2005

15 943 000

1 663 000

7 140 000

7 140 000

Total

55 637 621

15 393 992

14 643 000

18 460 629

7 140 000

Remarks

Former Item 06 02 03 01

This appropriation is intended to cover the expenditure incurred by the Commission for collecting and processing information
of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and mea-
sures required to improve the safety of inland, air and sea transport, without unduly affecting the economic efficiency of these
transport modes, including extension to third countries, technical assistance and specific training.

The main objectives are to develop and apply safety rules in the field of transport and in particular:

— technical harmonisation of road transport and of traffic rules,

— dissemination and implementation of the European Road Safety Charter,

— collection, analysis and dissemination of information for the purposes of monitoring and evaluating road safety and road
safety trends in the European Union and measuring the effectiveness and efficiency of the road safety policies of the Mem-
ber States,

— measures to avoid road accidents and alleviate the consequences, covering the fields of user behaviour, vehicle technology

and road infrastructure, including the eradication of ‘black spots’, research and technology,

— support for information campaigns,

— development of policies for the evaluation of infrastructure and equipment,

— expenditure on training, assistance and support for the national administrations in the new Member States after accession

in order to allow transposition and application of the Community rules,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport safety,

including with third countries in the field of aviation and maritime regulations,

— definition of common indicators, methods and objectives on rail safety and collection of the data necessary for such

definition,

II/412

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 03 (cont’d)

— improvement of aviation safety conditions, in particular by establishing a coherent regulatory framework applicable to
Community aircraft, operators and personnel and by creating mechanisms for monitoring and cooperation with third
countries,

— study of a new European air traffic control system,

— measures to adapt the capacity of infrastructure and air space to air traffic requirements,

— access to the ground handling market at Community airports,

— action to ensure the safety of sea transport, such as high level training for crews and maritime authorities,

— measures to inform and raise the awareness of the public and of maritime operators about the initiatives taken by the Com-

munity on maritime safety,

— action to enhance all aspects of navigational safety and pollution prevention in Europe’s seas,

— action to promote research into transport safety,

— promoting safety in all modes of transport for persons with reduced mobility,

— support for safety measures in favour of vulnerable road users, such as pedestrians, cyclists and motorcyclists (see Euro-
pean Parliament resolution of 12 February 2003 on the Commission White Paper entitled ‘European transport policy for
2010: time to decide’ (OJ C 43 E, 19.2.2004, p. 250)).

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities, (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/413

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 04

Sustainable mobility policy

06 02 04 01

Internal market and optimisation of transport systems

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 300 000

8 700 000

11 700 000

8 500 000

5 731 182,34

7 692 545,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Payments

2004

2005

2006

2007

Subsequent
years

8 823 104

6 142 047

1 724 095

537 317

419 645

89 763

17 953

35 905

35 905

Appropriations 2004

11 700 000

2 340 000

4 680 000

4 680 000

Appropriations 2005

11 300 000

2 260 000

4 520 000

4 520 000

Total

31 912 867

8 500 000

8 700 000

9 773 222

4 939 645

Remarks

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of
all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the Community’s com-
mon transport policy, including its extension to third countries, technical assistance, specific training and promotion of the com-
mon transport policy, including the establishment and implementation of the guidelines for the trans-European transport net-
work referred to in the Treaty.

Special efforts must be made to integrate sustainable development into the transport sector (Article 6 of the Treaty establishing
the European Community) such as reducing CO2 emissions and climate change (Kyoto Protocol) and implementing a more far-
reaching sustainable transport policy in sensitive regions.

The measures to be funded will include:

— specific studies and grants for the preparation and evaluation of measures aiming at completion, management and devel-
opment of the single transport market, including extension thereof beyond the Community, with particular attention being
paid to the removal of cross-border bottlenecks in areas in which natural barriers hamper the free movement of goods and
persons,

— preparation of the legislation required for each mode of transport, both on access to the market and on the technical, social

and fiscal rules, and for the carriage of goods and passengers,

— expenditure on training, assistance and support for the national administrations in the new Member States after accession

in order to allow transposition and application of the Community rules,

— observation of the market for the carriage of goods and passengers in all modes, including improved collection of statistics

by Member States,

II/414

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 04 (cont’d)

06 02 04 01 (cont’d)

— preparation and implementation of measures to ensure fair conditions of competition between operators both within the

same mode and between different modes,

— alignment and integration of the master plans for each mode of transport,

— design and development of a citizens’ network‚ bringing together the services provided by different modes of transport, in

particular public transport,

— development of a fair and efficient pricing policy for transport, including road-user taxes,

— increasing use of data transmission in connection with transport infrastructure, particularly in relation to management of

air and rail traffic, shipping and road traffic,

— development and promotion of intermodal transport and logistics,

— promotion of Community approaches in international forums,

— analysis of the environmental and socioeconomic impact of the transport networks envisaged,

— promotion of transport systems and legislation for people with reduced mobility,

— analyses needed to identify and develop projects of common interest for the trans-European transport network,

— promotion of sustainable mobility in the Community and of effective cooperation between the different transport modes,

— consistency between the Community’s trans-European networks and the networks of the European Free Trade Association
countries, the candidate countries and the member countries of the pan-European partnership for the transport networks,

— awareness-raising and communication activities to promote the global approach advocated by the Community and pub-

licise the trans-European networks in the Community and in Europe,

— standardisation mandates issued to European standardisation bodies or other bodies in all sectors of transport and devel-

opment of technical specifications for interoperability for railways,

— development of interoperability for transport management systems and charging for infrastructure use,

— analysis of the economic viability of intelligent transport systems (ITS) applications and intermodal applications to evalu-

ate the impact on the environment and on safety, including the demands of logistics centres,

— development of the Single European Sky programme aimed at increasing the performance, capacity and safety of air traffic

control and improving the punctuality of air transport.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/415

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 04 (cont’d)

06 02 04 02

Passenger rights

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000 (1)

250 000 (2)

1 600 000

300 000

(1) An appropriation of EUR 790 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 550 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 600 000

300 000

640 000

Appropriations 2005

1 040 000 (1)

160 000 (2)

660 000

440 000

Total

2 640 000

300 000

800 000 (3)

1 100 000

440 000

440 000

(1) An appropriation of EUR 790 000 is entered in Item 31 02 41 01.
(2) An appropration of EUR 550 000 is entered in Item 31 02 41 01.
(3) An appropriation of EUR 550 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of
all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the Community’s com-
mon transport policy, in order to reinforce passengers’ rights and give passengers greater protection.

The measures to be funded will concern:

— preparation of the legislation required to promote passenger rights for each mode of transport, taken individually or

collectively,

— preparation and implementation of measures to ensure fair conditions of competition between operators both within the

same mode and between different modes,

— alignment and integration of the master plans for each mode of transport,

— collection and publication of information on the quality of transport services,

— action to support representation of passengers’ interests,

— promotion of transport systems and legislation for people with reduced mobility,

— support for actions to promote passenger rights.

II/416

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 04 (cont’d)

06 02 04 02 (cont’d)

The appropriations in the reserve will not be released until the Commission has assured the European Parliament that an active
(‘push’) system for access to certain personal data in passenger name records is operational. (See paragraph 6 of the European
Parliament resolution of 31 March 2004 on the draft Commission decision noting the adequate level of protection provided for
personal data contained in the passenger name records (PNRs) transferred to the US Bureau of Customs and Border Protection
(P5_TA(2004)0245)).

In the meantime, the appropriations available under this heading are specifically earmarked for measures to promote transport
systems and legislation for people with reduced mobility.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

06 02 05

Completion of action programme to promote the combined transport of goods

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

500 000

—

2 791 000

0,—

1 705 521,76

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

3 765 284

2 791 000

500 000

474 284

—

—

Total

3 765 284

2 791 000

500 000

474 284

Remarks

This appropriation is intended to cover the settlement of commitments entered into according to the regulations and decisions
adopted.

Legal basis

Council Regulation (EC) No 2196/98 of 1 October 1998 concerning the granting of Community financial assistance for inno-
vative actions to promote combined transport (OJ L 277, 14.10.1998, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/417

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 07

Marco Polo programme

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 900 000

11 000 000

20 000 000

10 000 000

14 964 300,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

14 964 300

4 500 000

4 520 000

4 500 000

1 444 300

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

20 000 000

5 500 000

500 000

6 000 000

6 000 000

2 000 000

Appropriations 2005

29 900 000

5 980 000

8 970 000

8 970 000

5 980 000

Total

64 864 300

10 000 000

11 000 000

19 470 000

16 414 300

7 980 000

Remarks

This appropriation is intended to cover expenditure on implementation of a programme to promote alternatives to interna-
tional road haulage, designated ‘Marco Polo’. The alternatives considered are short-sea shipping, rail and inland waterway.

The main objective of the programme is to help shift an amount of cargo corresponding to the anticipated growth of interna-
tional road haulage to other modes.

Three types of action which complement each other are proposed:

— start-up support for new non-road freight transport services, which should be viable in the mid-term (modal shift actions),

— support for launching freight services or facilities of strategic European interest (catalyst actions),

— stimulating cooperative behaviour in the freight logistics market (common learning actions).

The Marco Polo programme will also be able to fund actions involving countries which are candidates for accession to the Euro-
pean Union.

This appropriation also covers dissemination activities and accompanying measures.

The support for commercial action in the market for freight transport services is different from the support given through
research and development programmes and the trans-European network programme. Marco Polo will foster modal shift projects
in all segments of the freight market, not only in combined transport.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

II/418

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 07 (cont’d)

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Regulation (EC) No 1382/2003 of the European Parliament and of the Council of 22 July 2003 on the granting of Community
financial assistance to improve the environmental performance of the freight transport system (Marco Polo programme)
(OJ L 196, 2.8.2003, p. 1), as last amended by Regulation (EC) No 788/2004 (OJ L 138, 30.4.2004, p. 17).

06 02 08

European Railway Agency for Safety and Interoperability

06 02 08 01

European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

10 770 000

10 770 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 4 490 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 4 490 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 490 000 (1)

4 490 000

Appropriations 2005

10 770 000

10 770 000

Total

15 260 000

4 490 000 (2)

10 770 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

8.3.2005

EN

Official Journal of the European Union

II/419

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 08 (cont’d)

06 02 08 01 (cont’d)

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The establishment plan of the European Railway Agency is set out in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing a European Rail-
way Agency (Agency Regulation) (OJ L 164, 30.4.2004, p. 1) (corrigendum: OJ L 220, 21.6.2004, p. 3).

06 02 08 02

European Railway Agency for Safety and Interoperability — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

2 900 000

2 900 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 410 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 410 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

410 000 (1)

410 000

Appropriations 2005

2 900 000

2 900 000

Total

3 310 000

410 000 (2)

2 900 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.

Remarks

This appropriation is only intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

II/420

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 08 (cont’d)

06 02 08 02 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

Total

13 670 000

13 670 000

7 920 000

2 850 000

2 900 000

Total

13 670 000

Legal basis

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing a European Rail-
way Agency (Agency Regulation) (OJ L 164, 30.4.2004, p. 1) (corrigendum: OJ L 220, 21.6.2004, p. 3).

8.3.2005

EN

Official Journal of the European Union

II/421

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 09

Galileo Supervisory Authority

06 02 09 01

Galileo Supervisory Authority — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 157 000

1 157 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

1 157 000

Total

1 157 000

1 157 000

1 157 000

Remarks

New item

This appropriation is intended to cover the staff and administrative expenditure of the Galileo Supervisory Authority (Titles 1
and 2).

The Supervisory Authority must inform the budgetary authority about transfers of appropriations between operating and admin-
istrative expenditure.

The Commission, if requested by the Supervisory Authority, undertakes to notify the budgetary authority of transfers made
between operating and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

The establishment plan of the Galileo Supervisory Authority is set out in Part C ‘Staff’ of the general statement of revenue
(volume 1).

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the Euro-
pean satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1).

II/422

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 09 (cont’d)

06 02 09 02

Galileo Supervisory Authority — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

500 000

500 000

500 000

500 000

Remarks
New item
This appropriation is intended to cover the Supervisory Authority’s operating expenditure relating to the work programme
(Title 3).
The Supervisory Authority must inform the budgetary authority about transfers of appropriations between operating and admin-
istrative expenditure.
The Commission, if requested by the Supervisory Authority, undertakes to notify the budgetary authority of transfers made
between operating and administrative appropriations.
The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.
The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community Subsidy’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

Total

1 657 000

1 657 000

842 000

315 000

500 000

Total

1 657 000

Legal basis
Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the Euro-
pean satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/423

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 03 — TRANS-EUROPEAN NETWORKS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 03

TRANS-EUROPEAN NETWORKS

06 03 01

06 03 02

Financial support for projects of
common interest in the trans-
European transport network

Financial support for projects of
common interest in the trans-
European energy network

3

671 400 000

670 000 000

671 000 000

706 000 000

606 980 000,— 539 177 248,22

3

21 500 000

22 080 000

18 275 000 (1)

20 000 000

18 812 323,67

9 369 660,82

Chapter 06 03 — Total

692 900 000

692 080 000

689 275 000

726 000 000

625 792 323,67

548 546 909,04

(1) An appropriation of EUR 3 225 000 is entered in Chapter 31 02.

II/424

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 03 — TRANS-EUROPEAN NETWORKS (cont’d)

06 03 01

Financial support for projects of common interest in the trans-European transport network

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

671 400 000

670 000 000

671 000 000

706 000 000

606 980 000,—

539 177 248,22

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 183 108 795

504 700 000

297 120 000

297 120 000

84 168 795

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

671 000 000

201 300 000

174 460 000

174 460 000

120 780 000

Appropriations 2005

671 400 000

198 420 000

171 964 000

171 964 000

129 052 000

Total 2 525 508 795

706 000 000

670 000 000

643 544 000

376 912 795

129 052 000

Remarks

This appropriation is intended for the establishment and development of the trans-European transport network (TEN), which is
held to be a key policy for the proper functioning of the internal market and for economic and social cohesion (Articles 154 to
156 of the Treaty establishing the European Community). This contribution takes the form of co-financing of projects of com-
mon interest identified in the Community guidelines for the development of the trans-European transport network (Decision
No 1692/96/EC).

The aim is:

— to help define projects of common interest,

— to speed up the Member States’ implementation of trans-European transport network projects of common interest,

— to overcome the financial obstacles which may hamper the start-up phase of a project, particularly by means of feasibility

studies,

— to encourage the participation of private capital in project funding, as well as public/private partnerships,

— to ensure better financial arrangements for projects, minimising the use of public funding, thanks to flexible means of

intervention.

Since 2001, the bulk of Community funding has been covered by a multiannual programme established by the Commission.
The purpose of the programme is the sound and rational establishment of the level of expenditure from the trans-European net-
work budget over the period 2001 to 2006. It was inspired by the earlier indicative multiannual programme (IMP) covering the
period 1996 to 1999 and will give project promoters an assurance of Community support during the period in question, par-
ticularly where projects are undertaken in the form of public/private partnerships.

The programme divides into three specific actions.

First specific action

Annex III to Decision No 1692/96/EC lists the 14 projects approved by the Essen European Council in 1994. Most of these
projects are now reaching the construction phase. In a small number of cases, technical studies are to be pursued before a deci-
sion is taken on construction.

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COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 03 — TRANS-EUROPEAN NETWORKS (cont’d)

06 03 01 (cont’d)

Second specific action: programme for the Galileo satellite navigation system

The Galileo satellite radio-navigation system has entered its second (development and validation) phase covering the period 2001
to 2005. It comprises the development of the satellites and ground-control stations and the validation of the system ‘in orbit’.

Third specific action

Other projects identified in the context of the guidelines for the development of the trans-European transport network, such as
the elimination of bottlenecks in the rail network, the maintenance of cross-border rail links and cross-border projects, as well
as other traffic management projects, including ‘intelligent’ transport systems (ITS) in the road and air sectors, receive Commu-
nity support.

By concentrating on the 14 projects approved at Essen and attaching priority to the elimination of bottlenecks in the rail net-
work, the IMP provides particular support to the rail sector (63,5 % of the overall amount included in the programme). Full
account is thus being taken of the provision in Regulation (EC) No 1655/1999 that rail projects, including combined transport,
should receive at least 55 % of the TEN budget.

Priority should be given to projects involving transborder connections, contributing to a modal shift, i.e. towards sustainable
modes (rail and waterways) and with a guarantee that most of the financing will be provided by the Member States concerned
(see the report by the high level group on the trans-European transport network of 27 June 2003, chaired by Mr van Miert). Rail
projects contributing to the east-west unification of Europe should be prioritised.

Legal basis

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial
aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1), as amended, as regards the reference amounts, by Regu-
lation (EC) No 788/2004 (OJ L 138, 30.4.2004, p. 17) and as last amended by Regulation (EC) No 807/2004 (OJ L 143,
30.4.2004, p. 46).

Decision No 1692/96/EC of the European Parliament and of the Council of 23 July 1996 on Community guidelines for the
development of the trans-European transport network (OJ L 228, 9.9.1996, p. 1).

Commission Decision C(2001) 2654 of 19 September 2001 establishing an indicative multiannual programme for the granting
of Community financial aid in the area of the trans-European transport network for the period 2001 to 2006.

Council Regulation (EC) No 876/2002 of 21 May 2002 setting up the Galileo joint undertaking (OJ L 138, 28.5.2002, p. 1).

Decision No 884/2004/EC of the European Parliament and of the Council of 29 April 2004 amending Decision No 1692/96/EC
on Community guidelines for the development of the trans-European transport network (OJ L 167, 30.4.2004, p. 1) (corrigen-
dum: OJ L 201, 7.6.2004, p. 1).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 03 — TRANS-EUROPEAN NETWORKS (cont’d)

06 03 02

Financial support for projects of common interest in the trans-European energy network

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 500 000

22 080 000

18 275 000 (1)

20 000 000

18 812 323,67

9 369 660,82

(1) An appropriation of EUR 3 225 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

2004

2005

2006

2007

Subsequent
years

50 151 269

15 100 000

10 680 000

10 030 000

10 030 000

4 311 269

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

21 500 000

4 900 000

5 700 000

4 300 000

4 300 000

2 300 000

Appropriations 2005

21 500 000

5 700 000

4 300 000

4 300 000

7 200 000

Total

93 151 269

20 000 000

22 080 000

18 630 000

18 630 000

13 811 269

Remarks
This appropriation is intended to cover the costs of economic and technical feasibility studies, preparatory and evaluation stud-
ies and interest-rate subsidies, loan guarantees or direct subsidies, in duly justified cases, for projects of common interest iden-
tified under the guidelines adopted by the Council.

The objective of this measure is to contribute towards the competitive operation of the internal energy market and the strength-
ening of the security of energy supply through the establishment of the network infrastructure required, and in particular
through the establishment and development of trans-European energy networks, promoting the interconnection and interop-
erability of the national networks and access to such networks and extending them beyond the Community.

All proposals will be subject to environmental impact assessment and local consultation.

Legal basis

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial
aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1), as amended, as regards the reference amounts, by Regu-
lation (EC) No 788/2004 (OJ L 138, 30.4.2004, p. 17) and as last amended by Regulation (EC) No 807/2004 (OJ L 143,
30.4.2004, p. 46).

Council Decision 96/391/EC of 28 March 1996 laying down a series of measures aimed at creating a more favourable context
for the development of trans-European networks in the energy sector (OJ L 161, 29.6.1996, p. 154).

Decision No 1229/2003/EC of the European Parliament and of the Council of 26 June 2003 laying down a series of guidelines
for trans-European energy networks and repealing Decision No 1254/96/EC (OJ L 176, 15.7.2003, p. 11).

8.3.2005

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Official Journal of the European Union

II/427

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

06 04

06 04 01

06 04 02

CONVENTIONAL AND
RENEWABLE ENERGIES

‘Intelligent energy — Europe’
programme (2003 to 2006)

‘Intelligent energy — Europe’
programme (2003 to 2006):
external strand — Coopener

06 04 03

Security of conventional energy
supplies

06 04 03 01

Monitoring of European security
of energy supply

06 04 03 02

Cross-border exchanges of elec-
tricity

06 04 04

Article 06 04 03 — Sub-total

Completion of the Energy
framework programme (1999
to 2002) — Conventional and
renewable energy

3

4

3

3

3

54 257 000

21 400 000

60 660 000

16 970 000

46 358 653,10

4 925 000

1 200 000

4 915 000

1 900 000

1 970 000,—

0,—

0,—

p.m.

p.m.

2 000 000

500 000

600 000

600 000

200 000

200 000

2 000 000

500 000

—

13 915 000

p.m.

20 820 000

0,— 28 432 643,69

Chapter 06 04 — Total

59 782 000

36 715 000

67 575 000

40 190 000

48 328 653,10

28 432 643,69

II/428

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES (cont’d)

06 04 01

‘Intelligent energy — Europe’ programme (2003 to 2006)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

54 257 000

21 400 000

60 660 000

16 970 000

46 358 653,10

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

2004

2005

2006

2007

Subsequent
years

47 360 000

4 320 000

6 700 000

18 830 000

9 072 000

8 438 000

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

60 660 000

12 650 000

13 390 000

5 350 000

22 070 000

7 200 000

Appropriations 2005

54 257 000

1 310 000

12 030 000

22 870 000

18 047 000

Total

162 277 000

16 970 000

21 400 000

36 210 000

54 012 000

33 685 000

Remarks

This appropriation is intended to finance actions or measures concerning:

— implementation of medium and long-term strategies in the energy field to promote sustainable development, security of
supply, competitiveness and environmental protection on the basis of shared analyses, including the development of stan-
dards and labelling and certification systems, long-term voluntary commitments to be agreed with industry, as well as for-
ward studies, strategic studies, and regular monitoring of the development of the markets and energy trends,

— creation or enlargement of structures and instruments for sustainable energy development, including local and regional

energy planning and management and the development of adequate financial products and market instruments,

— promotion of sustainable energy systems and equipment in order to accelerate their market penetration and stimulate

investment to ease the transition from demonstration to marketing of the best technologies,

— development of information, education and training structures; the utilisation of results, the promotion and dissemination
of know-how and best practices involving all consumers, and cooperation with the Member States through operational net-
works at Community and international level,

— monitoring of the implementation and impact of Community policy in the field of sustainable energy,

— evaluation of the impact of actions and projects funded under the programme.

The actions and measures are structured in three specific fields:

— improvement of energy efficiency and demand management, in particular in the construction sector and industry, includ-

ing the preparation and application of legislative measures (SAVE),

— promotion of new and renewable energy sources for centralised and decentralised production and their integration into

the urban environment, including the preparation and application of legislative measures (Altener),

— support for initiatives relating to the energy aspects of transport, the diversification of fuels and the promotion of renew-

able fuels and energy efficiency in transport, including the preparation and application of legislative measures (STEER).

As a general rule, the funding may not exceed 50 % of the total cost of the action or measure, the rest being covered either by
public or private funds or a combination of the two.

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TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES (cont’d)

06 04 01 (cont’d)

The funding may, however, cover all the cost of some actions, such as studies and other actions to prepare, supplement, imple-
ment and evaluate the impact of Community strategy and policy measures and any measures proposed by the Commission to
encourage exchanges of experience and know-how to improve the coordination between Community, national, international
and other initiatives.

All costs relating to actions and measures undertaken solely on the Commission’s initiative will be borne by the Community.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure in this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme
for action in the field of energy: ‘Intelligent energy — Europe’ (2003 to 2006) (OJ L 176, 15.7.2003, p. 29), as last amended by
Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES (cont’d)

06 04 02

‘Intelligent energy — Europe’ programme (2003 to 2006): external strand — Coopener

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 925 000

1 200 000

4 915 000

1 900 000

1 970 000,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 970 000

300 000

462 250

788 000

419 750 (1)

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

4 915 000

4 925 000

491 500

983 000

1 966 000

1 474 500

246 250

1 231 250

985 000

2 462 500

Total

11 810 000

300 000 (2)

1 200 000

3 002 250

3 370 750

3 937 000

(1) This amount will be transferred or decommitted.
(2) An amount of EUR 1 600 000 will be transferred or decommitted.

Remarks

This appropriation is intended to finance Coopener, the external strand of the ‘Intelligent energy — Europe’ programme. The
actions financed will focus on measures and techniques developed in the Community which are capable of being extended to
developing countries and on promoting know-how and the transfer of Community technologies to those countries.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of
the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the
Financial Regulation.

Legal basis

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme
for action in the field of energy: ‘Intelligent energy — Europe’ (2003 to 2006) (OJ L 176, 15.7.2003, p. 29), as last amended by
Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/431

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES (cont’d)

06 04 03

Security of conventional energy supplies

06 04 03 01

Monitoring of European security of energy supply

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

2 000 000

500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 000 000

500 000

1 000 000

500 000

Appropriations 2005

p.m.

Total

2 000 000

500 000

p.m.

p.m.

1 000 000

500 000

Remarks

Former Article 06 04 03 (in part)

This appropriation is intended to cover, in particular, expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the com-
mon policy on security of supply and completion of the internal market in conventional energy sources, and its extension to
third countries.

This expenditure comes under the heading of preparatory actions and the adoption of new directives.

Legal basis

Preparatory action, within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Council Directive 2004/67/EC of 26 April 2004 concerning measures to safeguard security of natural gas supply (OJ L 127,
29.4.2004, p. 92).

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8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES (cont’d)

06 04 03 (cont’d)

06 04 03 02

Cross-border exchanges of electricity

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

600 000

200 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

600 000

600 000

200 000

200 000

240 000

240 000

160 000

160 000

Remarks

Former Article 06 04 03 (in part)

This appropriation is intended to cover, in particular, expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the com-
mon policy on cross-border exchanges in electricity and knowledge of the electricity markets, and its extension to third
countries.

Legal basis

Regulation (EC) No 1228/2003 of the European Parliament and of the Council of 26 June 2003 on conditions for access to the
network for cross-border exchanges in electricity (OJ L 176, 15.7.2003, p. 1).

8.3.2005

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Official Journal of the European Union

II/433

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES (cont’d)

06 04 04

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

13 915 000

p.m.

20 820 000

0,—

28 432 643,69

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

40 996 591

20 820 000

13 915 000

6 261 591

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

—

p.m.

Total

40 996 591

20 820 000

13 915 000

6 261 591

Remarks

This appropriation is intended to cover the settlement of commitments entered into under the regulations and decisions adopted.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Council Decision 91/565/EEC of 29 October 1991 concerning the promotion of energy efficiency in the Community (SAVE I
programme) (OJ L 307, 8.11.1991, p. 34).

Council Decision 96/737/EC of 16 December 1996 concerning a multiannual programme for the promotion of energy effi-
ciency in the Community (SAVE II) (OJ L 335, 24.12.1996, p. 50).

Council Decision 98/352/EC of 18 May 1998 concerning a multiannual programme for the promotion of renewable energy
sources in the Community (Altener II) (OJ L 159, 3.6.1998, p. 53).

Council Decision 1999/21/EC, Euratom of 14 December 1998 adopting a multiannual framework programme for actions in
the energy sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Council Decision 1999/22/EC of 14 December 1998 adopting a multiannual programme of studies, analyses, forecasts and
other related work in the energy sector (1998 to 2002) (OJ L 7, 13.1.1999, p. 20).

Council Decision 1999/23/EC of 14 December 1998 adopting a multiannual programme to promote international coopera-
tion in the energy sector (1998 to 2002) (OJ L 7, 13.1.1999, p. 23).

Council Decision 1999/24/EC of 14 December 1998 adopting a multiannual programme of technological actions promoting
the clean and efficient use of solid fuels (1998 to 2002) (OJ L 7, 13.1.1999, p. 28).

Decision No 646/2000/EC of the European Parliament and of the Council of 28 February 2000 adopting a multiannual pro-
gramme for the promotion of renewable energy sources in the Community (Altener) (1998 to 2002) (OJ L 79, 30.3.2000, p. 1).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES (cont’d)

06 04 04 (cont’d)

Decision No 647/2000/EC of the European Parliament and of the Council of 28 February 2000 adopting a multiannual pro-
gramme for the promotion of energy efficiency (SAVE) (1998 to 2002) (OJ L 79, 30.3.2000, p. 6).

Council Decision 2001/353/EC of 9 April 2001 laying down the new guidelines applicable to actions and measures to be taken
under the multiannual programme to promote international cooperation in the energy sector (1998 to 2002) under the mul-
tiannual framework programme for actions in the energy sector and connected measures (OJ L 125, 5.5.2001, p. 24).

8.3.2005

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Official Journal of the European Union

II/435

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 05 — NUCLEAR ENERGY

Title
Chapter
Article
Item

Heading

FP

06 05

NUCLEAR ENERGY

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 05 01

Nuclear safeguards

3

19 600 000

20 000 000

19 400 000

19 150 000

12 974 023,59

10 677 340,48

06 05 04

Completion of the Energy
framework programme (1999
to 2002) — Nuclear energy

3

—

100 000

—

378 000

0,—

105 000,—

06 05 05

Nuclear safety — Transitory
measures (decommissioning)

3

139 000 000

139 000 000

138 000 000

138 000 000

Chapter 06 05 — Total

158 600 000

159 100 000

157 400 000

157 528 000

12 974 023,59

10 782 340,48

II/436

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 05 — NUCLEAR ENERGY (cont’d)

06 05 01

Nuclear safeguards

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 600 000

20 000 000

19 400 000

19 150 000

12 974 023,59

10 677 340,48

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

14 506 484

9 450 000

4 380 000

676 484

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

19 400 000

9 700 000

5 820 000

3 880 000

Appropriations 2005

19 600 000

9 800 000

9 800 000

Total

53 506 484

19 150 000

20 000 000

14 356 484

Remarks

Former Article 06 05 01 and former Items 06 05 02 01 and 06 05 02 02

This appropriation is intended to finance, in particular:

— expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes (daily subsis-

tence allowances and travel expenses),

— training of inspectors,

— purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video sys-

tems, gamma, neutron and infrared measurement devices, electronic seals and seal reader systems,

— procurement and renewal of IT hardware for inspections,

— specific IT projects for inspections (development and maintenance),

— replacement of monitoring and measurement devices which have reached the end of their service life,

— maintenance of equipment, including insurance (specific equipment at the Canberra, Ametek, Fork and GBNS sites),

— technical infrastructure measures, including waste management and sample transport,

— on-site analyses (labour costs and mission expenses for analysts),

— agreements on working premises on site (laboratories, offices, etc.),

— day-to-day management of on-site installations and central laboratories (repairs, maintenance, IT hardware, purchases of

supplies and consumables, etc.),

— IT support and tests for applications for inspections.

It also covers an amount of the order of EUR 91 000 advanced to the International Atomic Energy Agency. Revenue arising
from the repayment of this sum by the Agency, entered in Article 6 1 6 of the statement of revenue, will give rise to the pro-
vision of additional appropriations in accordance with Article 18(1)(g) of the Financial Regulation.

The following will also give rise to the provision of additional appropriations in accordance with Article 18(1)(e) to (j) of the
Financial Regulation:

— paid insurance claims,

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COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 05 — NUCLEAR ENERGY (cont’d)

06 05 01 (cont’d)

— repayment of sums unduly paid by the Commission for goods, work or services.

Legal basis

Commission Regulation (Euratom) No 3227/76 of 19 October 1976 concerning the application of the provisions on Euratom
safeguards (OJ L 363, 31.12.1976, p. 1).

Task resulting from specific powers directly conferred on the Commission by the Euratom Treaty under Chapter VII and
Article 174.

Reference acts

Verification agreements between the Community, the non-nuclear-weapon Member States and the International Atomic Energy
Agency.

Tripartite agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

Cooperation agreements between the Community and non-Community countries such as the United States of America, Canada
and Australia.

Commission communication of 24 March 1992 to the European Parliament and to the Council concerning a Commission deci-
sion on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(92) 515 final).

06 05 04

Completion of the Energy framework programme (1999 to 2002) — Nuclear energy

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

100 000

—

378 000

0,—

105 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

595 000

378 000

100 000

117 000

—

—

Total

595 000

378 000

100 000

117 000

Remarks

This appropriation is intended to cover the settlement of commitments entered into under the regulations and decisions adopted.

II/438

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 05 — NUCLEAR ENERGY (cont’d)

06 05 04 (cont’d)

Legal basis

Council Decision 1999/21/EC, Euratom of 14 December 1998 adopting a multiannual framework programme for actions in
the energy sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Council Decision 1999/25/Euratom of 14 December 1998 adopting a multiannual programme (1998 to 2002) of actions in
the nuclear sector, relating to the safe transport of radioactive materials and to safeguards and industrial cooperation to pro-
mote certain aspects of the safety of nuclear installations in the countries currently participating in the Tacis programme (OJ L 7,
13.1.1999, p. 31).

06 05 05

Nuclear safety — Transitory measures (decommissioning)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

139 000 000

139 000 000

138 000 000

138 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

138 000 000

138 000 000

Appropriations 2005

139 000 000

139 000 000

Total

277 000 000

138 000 000

139 000 000

Remarks

This appropriation is intended to finance the Ignalina (Lithuania) and Bohunice (Slovakia) nuclear power plant decommission-
ing funds, in accordance with the agreements signed with the Member States concerned.

The Commission must submit, each year, a report on the implementation of funds committed under this article, as well as
updated estimates of the costs and time schedules for operations to decommission the nuclear reactors concerned.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty (Protocol 4 on the Ignalina
nuclear power plant in Lithuania and Protocol 9 on unit 1 and unit 2 of the Bohunice V1 nuclear power plant in Slovakia, both
annexed to the Accession Treaty).

8.3.2005

EN

Official Journal of the European Union

II/439

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 06 — RESEARCH RELATED TO ENERGY AND TRANSPORT

Title
Chapter
Article
Item

Heading

FP

06 06

RESEARCH RELATED TO
ENERGY AND TRANSPORT

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 06 01

Aeronautics and space

3

34 900 000

50 400 000

53 300 000

20 638 000

37 086 696,84

6 805 091,07

06 06 02

Sustainable development, global
change and ecosystems

06 06 02 01

Sustainable energy systems

06 06 02 02

Sustainable surface transport

3

3

132 400 000

37 300 000

108 655 000

44 200 000

82 506 751,89

12 112 120,44

54 900 000

16 300 000

52 700 000

16 440 000

22 330 289,90

3 278 121,54

Article 06 06 02 — Sub-total

187 300 000

53 600 000

161 355 000

60 640 000

104 837 041,79

15 390 241,98

06 06 03

06 06 04

Supporting policies and anticipat-
ing scientific and technological
needs

Appropriations accruing from
contributions from (non-
European Economic Area) third
parties to research and techno-
logical development

06 06 05

Completion of previous pro-
grammes

06 06 05 01

Completion of programmes (prior
to 1999)

06 06 05 02

Completion of the fifth EC frame-
work programme (1998 to 2002)

Article 06 06 05 — Sub-total

3

6 800 000

2 000 000

6 450 000

1 710 000

1 452 111,24

262 011,—

3

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3

3

—

—

—

5 600 000

96 600 000

102 200 000

—

—

—

5 404 000

0,— 27 370 737,11

120 000 000

0,— 100 910 080,—

125 404 000

0,— 128 280 817,11

Chapter 06 06 — Total

229 000 000

208 200 000

221 105 000

208 392 000

143 375 849,87

150 738 161,16

II/440

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 06 — RESEARCH RELATED TO ENERGY AND TRANSPORT (cont’d)

Remarks

These remarks are applicable to all the budget headings in this chapter.

These appropriations will be used in accordance with Regulation (EC) No 2321/2002 of the European Parliament and of the
Council of 16 December 2002 concerning the rules for the participation of undertakings, research centres and universities in,
and for the dissemination of research results for, the implementation of the European Community sixth framework programme
(2002 to 2006) (OJ L 355, 30.12.2002, p. 23).

Research activities carried out within the sixth framework programme should respect fundamental ethical principles (in accor-
dance with Article 3 of Decision No 1513/2002/EC), including animal welfare requirements. These principles include, in par-
ticular, those reflected in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European
Union. The need to stress activities aimed at promoting the role of women in science and research will receive particular
attention.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, work-
shops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological
analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community
action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the pro-
grammes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, information, publications, admin-
istrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achieve-
ment of the objective of the measure of which they form an integral part, including the action and measures necessary for prepa-
ration and monitoring of the Community’s RTD strategy.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of sci-
entific and technical research is envisaged in the case of some of these projects (particularly COST). Any financial contribution
will be entered in Articles 6 0 1, 6 0 2 and 6 0 5 of the statement of revenue and may lead to additional appropriations being
made available in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Any revenue from third parties sharing the cost of projects with the Community (firms in Member States of the European Free
Trade Association, industrial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may give rise to additional
appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under Article 06 06 04.

8.3.2005

EN

Official Journal of the European Union

II/441

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 06 — RESEARCH RELATED TO ENERGY AND TRANSPORT (cont’d)

06 06 01

Aeronautics and space

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 900 000

50 400 000

53 300 000

20 638 000

37 086 696,84

6 805 091,07

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

30 281 606

20 638 000

9 643 606

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

53 300 000

34 900 000

25 087 212

28 212 788

15 669 182

19 230 818

Total

118 481 606

20 638 000

50 400 000

47 443 606

Remarks

The aim of the actions carried out in this area is twofold:

— to consolidate, by integrating its research efforts, the position of the European aeronautics (implementation of the ‘single
sky’) and space (development of the Galileo satellite navigation system) industry vis-à-vis increasingly strong world com-
petition, and,

— to help exploit the potential of this sector, with a view to improving safety and environmental protection.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

II/442

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 06 — RESEARCH RELATED TO ENERGY AND TRANSPORT (cont’d)

06 06 02

Sustainable development, global change and ecosystems

Remarks

The activities carried out in this area are intended to strengthen the scientific and technological capacities Europe needs to be
able to implement sustainable development, recognised as a Community objective by the Gothenburg European Council, and
integrate its environmental, economic and social dimensions, with particular regard to sustainable energy and transport.

06 06 02 01

Sustainable energy systems

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

132 400 000

37 300 000

108 655 000

44 200 000

82 506 751,89

12 112 120,44

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

70 394 631

30 394 631

30 000 000

10 000 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

108 655 000

13 805 369

7 300 000

51 355 000

36 194 631

Appropriations 2005

132 400 000

66 200 000

66 200 000

Total

311 449 631

44 200 000

37 300 000

127 555 000

102 394 631

Remarks

Efforts will focus on the following action in the short and medium term:

— managing energy demand and renewable energy supply in high-performance communities, including large-scale integra-
tion of renewable energy sources and energy efficiency, high-performance ecological buildings and polygeneration (Con-
certo initiative),

— clean urban transport — alternative fuels (Civitas II initiative, launched together with the transport subpriority),

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/443

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 06 — RESEARCH RELATED TO ENERGY AND TRANSPORT (cont’d)

06 06 02 (cont’d)

06 06 02 02

Sustainable surface transport

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

54 900 000

16 300 000

52 700 000

16 440 000

22 330 289,90

3 278 121,54

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

19 052 168

16 440 000

2 612 168

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

52 700 000

54 900 000

13 687 832

39 012 168

54 900 000

Total

126 652 168

16 440 000

16 300 000

93 912 168

Remarks
These research measures should aim to contribute to a modal shift in favour of rail, collective/public transport, non-motorised
mobility (cycling/walking) and waterways as well as transport safety. They should be based on an approach involving interop-
erability, intermodality, safety and integration of sustainable development into transport research (Article 6 of the Treaty estab-
lishing the European Community).

This appropriation is intended to cover action aimed at:

— developing means of transport and transport systems for all surface modes (rail, road and inland waterways) which are envi-

ronmentally friendly and competitive (including Civitas II, launched together with the energy subpriority),

— rebalancing and integrating the different modes of transport,

— making rail, road and maritime transport safer, more efficient and more competitive,

— supporting European transport policy.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

II/444

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 06 — RESEARCH RELATED TO ENERGY AND TRANSPORT (cont’d)

06 06 03

Supporting policies and anticipating scientific and technological needs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 800 000

2 000 000

6 450 000

1 710 000

1 452 111,24

262 011,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 190 100

1 190 100

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

6 450 000

519 900

2 000 000

2 930 100

1 000 000

Appropriations 2005

6 800 000

3 400 000

3 400 000

Total

14 440 100

1 710 000

2 000 000

6 330 100

4 400 000

Remarks

This appropriation is intended to cover the financing of, on the one hand, the development of research activities in support of
other Community policies, and, on the other, the rapid launching of research activities as unforeseeable scientific and techno-
logical needs appear. These activities will complement the research within the priority thematic areas.

This appropriation is intended for scientific support to underpin the economic potential and cohesion of an enlarged and more
integrated European Union, and in particular:

— the development of operational tools, indicators and parameters to evaluate the (economic, ecological and social) perfor-

mance of sustainable transport and energy systems,

— overall safety analysis and validation systems in the transport sector, research concerning risks of accidents and safety in

mobility systems.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/445

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 06 — RESEARCH RELATED TO ENERGY AND TRANSPORT (cont’d)

06 06 04

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the making available of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of
research and technological development.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Item 6 0 3 1 of the statement of revenue may
give rise to the provision of additional appropriations.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Articles 6 0 1, 6 0 2, 6 0 4 and 6 0 5 of the
statement of revenue may give rise to the provision of additional appropriations.

II/446

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 06 — RESEARCH RELATED TO ENERGY AND TRANSPORT (cont’d)

06 06 05

Completion of previous programmes

06 06 05 01

Completion of programmes (prior to 1999)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

5 600 000

—

5 404 000

0,—

27 370 737,11

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

29 312 533

5 404 000

5 600 000

9 000 000

9 308 533

—

—

Total

29 312 533

5 404 000

5 600 000

9 000 000

9 308 533

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Other annual actions outside the framework programme.

Legal basis

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activi-
ties in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in
the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the framework
programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993,
p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework
programme of the European Community activities in the field of research and technological development and demonstration
(1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/447

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 06 — RESEARCH RELATED TO ENERGY AND TRANSPORT (cont’d)

06 06 05 (cont’d)

06 06 05 01 (cont’d)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC
concerning the fourth framework programme of the European Community activities in the field of research and technological
development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland
and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time
Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

06 06 05 02

Completion of the fifth EC framework programme (1998 to 2002)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

96 600 000

—

120 000 000

0,—

100 910 080,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

273 906 199

120 000 000

96 600 000

57 306 199

—

—

Total

273 906 199

120 000 000

96 600 000

57 306 199

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth frame-
work programme of the European Community for research, technological development and demonstration activities (1998 to
2002) (OJ L 26, 1.2.1999, p. 1).

II/448

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 07 — SAFETY AND PROTECTION OF ENERGY AND TRANSPORT USERS

Title
Chapter
Article
Item

06 07

Heading

FP

SAFETY AND PROTECTION OF
ENERGY AND TRANSPORT
USERS

06 07 01

Transport safety

06 07 02

Nuclear safety

06 07 03

Protection against radiation

3

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 100 000

3 700 000

4 600 000

1 400 000

4 050 000

1 900 000

3 500 000

1 750 000

1 100 000

700 000

600 000

500 000

396 234,87

450 382,05

Chapter 06 07 — Total

9 250 000

6 300 000

8 700 000

3 650 000

396 234,87

450 382,05

8.3.2005

EN

Official Journal of the European Union

II/449

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 07 — SAFETY AND PROTECTION OF ENERGY AND TRANSPORT USERS (cont’d)

06 07 01

Transport safety

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 100 000

3 700 000

4 600 000

1 400 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 600 000

1 400 000

2 300 000

900 000

Appropriations 2005

4 100 000

1 400 000

2 300 000

Total

8 700 000

1 400 000

3 700 000

3 200 000

400 000

400 000

Remarks

Former Item 06 02 03 02

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of
all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures
required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and
specific training.

The main objectives are to develop and apply security rules in the field of transport and in particular:

— measures to prevent malicious acts in the transport sector, with particular reference to the carriage of hazardous goods and

infrastructure,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport security,

— definition of common indicators, methods and security objectives for the transport sector and collection of the data nec-

essary for such definition,

— monitoring of measures taken on transport security by the Member States, particularly on air transport,

— international coordination on transport security and development of innovatory technologies for security systems,

— promoting research into transport security.

This appropriation is also intended to cover expenditure on establishment and operation of a corps of inspectors to check secu-
rity at airport installations in the Member States, including extension to third countries. It will also cover expenditure on mari-
time inspections. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and
the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in the regulations. To
these costs must be added, in particular, the costs for training inspectors, for preparatory meetings and for the supplies needed
for inspections.

II/450

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 07 — SAFETY AND PROTECTION OF ENERGY AND TRANSPORT USERS (cont’d)

06 07 01 (cont’d)

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Regulation (EC) No 2320/2002 of the European Parliament and of the Council of 16 December 2002 establishing common
rules in the field of civil aviation security (OJ L 355, 30.12.2002, p. 1).

Proposal for a directive of the European Parliament and of the Council, submitted by the Commission on 10 February 2004, on
enhancing port security (COM(2004) 76 final).

06 07 02

Nuclear safety

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 050 000

1 900 000

3 500 000

1 750 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 500 000

1 750 000

900 000

850 000

Appropriations 2005

4 050 000

1 000 000

2 000 000

1 050 000

Total

7 550 000

1 750 000

1 900 000

2 850 000

1 050 000

Remarks

Former Article 06 05 06

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of
all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on
nuclear safety and security, particularly in the new Member States.

It is also intended to cover expenditure on establishment and operation of a corps of nuclear safety inspectors. This expenditure
includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the
Member States, borne in accordance with the provisions laid down in the regulations. To these costs must be added, in par-
ticular, the costs for training inspectors, for preparatory meetings and for the supplies needed for inspections.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Euratom Treaty under Chapter III and
Article 174.

Proposal for a Council directive (Euratom), submitted by the Commission on 30 April 2003, setting out basic obligations and
general principles on the safety of nuclear installations (COM(2003) 32 final).

Proposal for a Council directive (Euratom), submitted by the Commission on 30 April 2003, on the management of spent
nuclear fuel and radioactive waste (COM(2003) 32 final).

8.3.2005

EN

Official Journal of the European Union

II/451

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 07 — SAFETY AND PROTECTION OF ENERGY AND TRANSPORT USERS (cont’d)

06 07 03

Protection against radiation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

700 000

600 000

500 000

396 234,87

450 382,05

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

600 000

500 000

Appropriations 2005

1 100 000

Total

1 700 000

500 000

100 000

600 000

700 000

500 000

500 000

Remarks

Former Article 06 05 07

This appropriation is intended to cover expenditure on measures and actions relating to monitoring and protection against the
effects of radiation and is aimed at helping to protect the population and the environment against the dangers of ionising radia-
tion and radioactive substances. These actions relate to specific tasks provided for under the Euratom Treaty.

This expenditure relates in particular to the collection and processing of information of all kinds needed for the analysis, defi-
nition, promotion, monitoring, evaluation and implementation of the rules and measures in the field of radiation protection.

This appropriation is also intended to cover expenditure on establishment and operation of a corps of inspectors to check pro-
tection against ionising radiation in the Member States. This expenditure includes, in addition to subsistence allowances and
travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Euratom Treaty under Chapter III and
Article 174.

in particular in the medical field (field C: Directives
Article 33 of the Euratom Treaty:
96/29/Euratom (OJ L 314, 4.12.1996, p. 1) and 97/466/Euratom) and of new Directive 2003/122/Euratom on the control of
high-activity sealed radioactive sources and orphan sources (OJ L 346, 31.12.2003, p. 57) (field A: control of radioactivity, par-
ticularly of high-activity sealed sources).

implementation of directives,

Implementation of the obligations placed on the Commission by the following specific legislation (field B):

— Council Decision 87/600/Euratom (early exchange of information in the event of a radiological emergency),

— Council Regulation (EEC) No 737/90 (OJ L 82, 29.3.1990, p. 1) (imports of agricultural products following the Chernobyl

accident); implementation of Article 35(2) of the Euratom Treaty: monitoring (field D).

II/452

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

06 49

Heading

FP

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

06 49 04

Support expenditure for opera-
tions of ‘Energy and transport’
policy area

06 49 04 01

Transport safety — Expenditure
on administrative management

06 49 04 02

Sustainable mobility policy —
Expenditure on administrative
management

06 49 04 03

Financial support for projects of
common interest in the trans-
European transport network —
Expenditure on administrative
management

06 49 04 04

Completion of the Energy
framework programme (1999 to
2002) — Conventional and
renewable energy — Expendi-
ture on administrative manage-
ment

06 49 04 05

On-the-spot safeguard inspec-
tions and training of inspectors
— Expenditure on administra-
tive management

06 49 04 06

Sampling and analyses, equip-
ment, specific work, provision
of services and transport —
Expenditure on administrative
management

06 49 04 07

‘Intelligent energy — Europe’
programme (2003 to 2006) —
Expenditure on administrative
management

06 49 04 08

‘Intelligent energy — Europe’
programme (2003 to 2006):
external strand — Coopener —
Expenditure on administrative
management

3

3

—

—

p.m.

p.m.

—

—

163 000

581 754,04

368 293,94

178 000

195 100,—

143 885,43

3

—

1 002 800

—

4 139 000

3 394 442,45

2 816 787,56

3

3

3

3

—

p.m.

—

136 000

0,—

260 292,79

—

p.m.

—

6 000

59 330,69

0,—

—

p.m.

—

166 000

15 000,—

137 500,—

—

95 000

—

270 000

478 906,43

0,—

4

—

—

—

p.m.

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

II/453

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

Title
Chapter
Article
Item

Heading

06 49 04 09

Protection against radiation —
Expenditure on administrative
management

Article 06 49 04 — Sub-total

06 49 05

Support expenditure for
research activities of ‘Energy
and transport’ policy area

06 49 05 01

Expenditure related to research
staff

06 49 05 02

External staff for research

06 49 05 03

Other management expenditure
in the field of research

FP

3

3

3

3

Article 06 49 05 — Sub-total

Chapter 06 49 — Total

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

—

—

1 097 800

p.m.

250 000

250 000

500 000

1 597 800

—

—

—

—

—

—

—

p.m.

134 478,59

105 563,38

5 058 000

4 859 012,20

3 832 323,10

p.m.

6 098 694,21

6 026 720,13

300 000

2 956 779,86

2 499 961,76

400 000

2 227 432,07

1 009 622,74

700 000

11 282 906,14

9 536 304,63

5 758 000

16 141 918,34

13 368 627,73

II/454

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 04

Support expenditure for operations of ‘Energy and transport’ policy area

06 49 04 01

Transport safety — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

163 000

581 754,04

368 293,94

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

2004

397 108

163 000

2005

p.m.

2006

2007

Subsequent
years

234 108

Payments

—

—

Total

397 108

163 000

p.m.

234 108

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/455

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 04 (cont’d)

06 49 04 02

Sustainable mobility policy — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

178 000

195 100,—

143 885,43

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

145 975

145 975

—

—

Total

145 975

145 975 (1)

(1) The balance will be cancelled or transferred.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

II/456

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 04 (cont’d)

06 49 04 03

Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative
management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 002 800

—

4 139 000

3 394 442,45

2 816 787,56

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

3 281 498

3 281 498

—

—

Total

3 281 498

3 281 498 (1)

(1) The balance will be cancelled or transferred.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/457

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 04 (cont’d)

06 49 04 04

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy — Expenditure on
administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

136 000

0,—

260 292,79

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

50 590

50 590

—

—

Total

50 590

50 590 (1)

(1) The balance will be cancelled or transferred.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

II/458

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 04 (cont’d)

06 49 04 05

On-the-spot safeguard inspections and training of inspectors — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

6 000

59 330,69

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

65 749

6 000

2005

p.m.

2006

2007

Subsequent
years

59 749

—

—

Total

65 749

6 000

p.m.

59 749

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/459

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 04 (cont’d)

06 49 04 06

Sampling and analyses, equipment, specific work, provision of services and transport — Expenditure on administrative
management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

166 000

15 000,—

137 500,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

43 075

43 075

—

—

Total

43 075

43 075 (1)

(1) The balance will be cancelled or transferred.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

II/460

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 04 (cont’d)

06 49 04 07

‘Intelligent energy — Europe’ programme (2003 to 2006) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

95 000

—

270 000

478 906,43

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

478 906

270 000

95 000

113 906

—

—

Total

478 906

270 000

95 000

113 906

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/461

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 04 (cont’d)

06 49 04 08

‘Intelligent energy — Europe’ programme (2003 to 2006): external strand — Coopener — Expenditure on administrative
management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

II/462

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 04 (cont’d)

06 49 04 09

Protection against radiation — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

p.m.

134 478,59

105 563,38

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/463

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 05

Support expenditure for research activities of ‘Energy and transport’ policy area

06 49 05 01

Expenditure related to research staff

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

6 098 694,21

6 026 720,13

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

II/464

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 05 (cont’d)

06 49 05 02

External staff for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

250 000

—

300 000

2 956 779,86

2 499 961,76

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

550 000

300 000

250 000

—

—

Total

550 000

300 000

250 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

8.3.2005

EN

Official Journal of the European Union

II/465

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

06 49 05 (cont’d)

06 49 05 03

Other management expenditure in the field of research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

250 000

—

400 000

2 227 432,07

1 009 622,74

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

650 000

400 000

250 000

—

—

Total

650 000

400 000

250 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

II/466

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 50 — PERFORMANCE FACILITY FOR ‘ENERGY AND TRANSPORT’ POLICY AREA

Title
Chapter
Article
Item

06 50

Heading

FP

PERFORMANCE FACILITY FOR
‘ENERGY AND TRANSPORT’
POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 50 01

Performance facility for Head-
ing 3

3

Chapter 06 50 — Total

—

—

p.m.

p.m.

769 000

769 000

769 000

769 000

8.3.2005

EN

Official Journal of the European Union

II/467

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

CHAPTER 06 50 — PERFORMANCE FACILITY FOR ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 50 01

Performance facility for Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

769 000

769 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

769 000

769 000

Appropriations 2005

—

Total

769 000

769 000

p.m.

p.m.

Remarks

This appropriation is to be transferred to administrative or operating articles or items for this policy if necessary.

II/468

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 06 — ENERGY AND TRANSPORT

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘ENERGY AND TRANSPORT’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘ENERGY AND TRANSPORT’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/469

TITLE 07

ENVIRONMENT

8.3.2005

EN

Official Journal of the European Union

II/471

COMMISSION
TITLE 07 — ENVIRONMENT

TITLE 07

ENVIRONMENT

Overall objectives

European Union environment policy pursues the following objectives:

— to ensure a high level of environmental protection, taking into account the diversity of situations in the various regions of the Community,

— to establish policies that contribute in particular towards protecting, preserving and improving the quality of the environment; protecting
human health; prudent and rational utilisation of natural resources; civil protection; sustainable town and country planning and land use,

— to promote measures at international level to deal with regional or worldwide environmental problems,

— to promote and support the integration of environmental protection requirements into the definition and implementation of other Com-

munity policies and activities, in particular with a view to promoting sustainable development,

— to cooperate with third countries and with the competent international organisations in pursuit of relevant environmental aims.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

07 01

07 02

07 03

07 04

07 05

07 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘ENVIRONMENT’
POLICY AREA

GLOBAL ENVIRONMENTAL
AFFAIRS

ENVIRONMENTAL PRO-
GRAMMES AND PROJECTS

IMPLEMENTATION OF ENVI-
RONMENT POLICY

DEVELOPMENT OF NEW
POLICY INITIATIVES

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

07 50

PERFORMANCE FACILITY FOR
‘ENVIRONMENT’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

88 714 596

88 714 596

85 520 245

85 520 245

63 554 435,65

63 554 435,65

15 000 000

15 205 000

16 000 000

12 900 000

12 501 983,76

8 947 975,05

168 037 000

158 534 000

169 100 000

146 636 000

148 550 026,94 106 931 676,62

44 400 000

42 400 000

41 200 000

39 170 000

10 797 000,— 10 797 000,—

7 000 000

9 000 000

8 200 000

9 230 000

12 406 184,21

12 646 349,71

—

—

6 268 000

—

8 005 000

11 909 255,17

10 203 544,33

p.m.

1 330 000

1 330 000

Title 07 — Total

323 151 596

320 121 596

321 350 245

302 791 245

259 718 885,73 213 080 981,36

II/472

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

TITLE 07

ENVIRONMENT

CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

07 01

07 01 01

07 01 02

ADMINISTRATIVE EXPENDI-
TURE OF ‘ENVIRONMENT’
POLICY AREA

Expenditure related to staff in
active employment of ‘Environ-
ment’ policy area

External staff and other man-
agement expenditure in support
of ‘Environment’ policy area

07 01 02 01

External staff

07 01 02 11 Other management expenditure

07 01 03

07 01 04

07 01 04 01

07 01 04 02

07 01 04 03

Article 07 01 02 — Sub-total

Buildings and related expendi-
ture of ‘Environment’ policy
area

Support expenditure for opera-
tions of ‘Environment’ policy
area

Legislation, awareness-raising
and other general actions based
on the Community action pro-
grammes in the field of the envi-
ronment — Expenditure on
administrative management

LIFE III (Financial Instrument for
the Environment — 2000 to
2006) — Projects on Commu-
nity territory — Part I (nature
protection) — Expenditure on
administrative management

LIFE III (Financial Instrument for
the Environment — 2000 to
2006) — Projects on Commu-
nity territory — Part II (Environ-
mental protection) — Expendi-
ture on administrative
management

5

5

5

5

3

3

3

48 064 363 (1)

45 879 635 (2)

42 335 479,34

7 368 169

5 621 533 (3)

7 851 788

5 529 853

6 595 307,23

4 468 576,76

12 989 702

13 381 641

11 063 883,99

12 960 531

11 888 969

10 155 072,32

6 537 000

6 430 000

3 377 000

3 470 000

3 686 000

3 480 000

(1) An appropriation of EUR 87 735 is entered in Chapter 31 01.
(2) An appropriation of EUR 217 755 is entered in Chapter 31 01.
(3) An appropriation of EUR 12 890 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/473

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA (cont’d)

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

07 01 04 04

07 01 04 05

Community action programme
in the field of civil protection —
Expenditure on administrative
management

LIFE (European Financial Instru-
ment for the Environment —
2000 to 2006) — Operations
outside Community territory —
Expenditure on administrative
management

07 01 04 06

Contribution to international
environmental activities —
Expenditure on administrative
management

Article 07 01 04 — Sub-total

Chapter 07 01 — Total

3

4

4

100 000

90 000

433 000

360 000

567 000

14 700 000

88 714 596

540 000

14 370 000

85 520 245

63 554 435,65

II/474

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA (cont’d)

07 01 01

Expenditure related to staff in active employment of ‘Environment’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

48 064 363 (1)

45 879 635 (2)

42 335 479,34

(1) An appropriation of EUR 87 735 is entered in Chapter 31 01.
(2) An appropriation of EUR 217 755 is entered in Chapter 31 01.

07 01 02

External staff and other management expenditure in support of ‘Environment’ policy area

07 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 368 169

7 851 788

6 595 307,23

07 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 621 533 (1)

5 529 853

4 468 576,76

(1) An appropriation of EUR 12 890 is entered in Chapter 31 01.

07 01 03

Buildings and related expenditure of ‘Environment’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

12 960 531

11 888 969

10 155 072,32

07 01 04

Support expenditure for operations of ‘Environment’ policy area

07 01 04 01

Legislation, awareness-raising and other general actions based on the Community action programmes in the field of the
environment — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 537 000

6 430 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme and projects.

It is also intended to cover expenditure on studies, meetings of experts, workshops, publications, information and dissemina-
tion activities including events and exhibitions and other measures necessary for supporting operational activities directly linked
to the achievement of the objectives of the programme or measures coming under this chapter in the environmental field.

Legal basis

See Article 07 04 02.

8.3.2005

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Official Journal of the European Union

II/475

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA (cont’d)

07 01 04 (cont’d)

07 01 04 02

LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature
protection) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 377 000

3 470 000

Remarks

This appropriation is intended to cover expenditure on accompanying measures provided for in Regulation (EC) No 1655/2000
of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instrument for the Environment (LIFE)
(OJ L 192, 28.7.2000, p. 1) as last amended by Regulation (EC) No 1682/2004 of 15 September 2004 (OJ L 308, 5.10.2004,
p. 1), and in the proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on
7 November 2003, amending Regulation (EC) No 1655/2000 concerning the Financial Instrument for the Environment (LIFE)
(COM(2003) 667 final). The measures provided for include the monitoring, evaluation and dissemination of results, including
results of projects funded during the preceding phases of LIFE (‘assist’ measure).

It is also intended to cover expenditure on studies, technical assistance contracts, meetings of experts, information and publi-
cations, directly linked to the achievement of the objectives of the programme or measures coming under this item.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same
ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for
the programme, in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 07 03 03.

07 01 04 03

LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II
(Environmental protection) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 686 000

3 480 000

Remarks

This appropriation is intended to cover expenditure on the accompanying measures provided for in Regulation (EC)
No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instrument for the
Environment (LIFE) (OJ L 192, 28.7.2000, p. 1), as last amended by Regulation (EC) No 1682/2004 of 15 September 2004
(OJ L 308, 5.10.2004, p. 1). Such measures may include:

— dissemination of information on the exchange of experience between projects and on the transfer of results obtained with

such actions,

— evaluation, monitoring and promotion of the actions undertaken during this and preceding phases of the LIFE Instrument.

It is intended to cover expenditure on study and technical assistance contracts, meetings of experts, information and publica-
tions directly linked to the achievement of the objective of the programme or measures coming under this item.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA (cont’d)

07 01 04 (cont’d)

07 01 04 03 (cont’d)

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same
ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for
the programme, in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 07 03 04.

07 01 04 04

Community action programme in the field of civil protection — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

90 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts and information and publications directly
linked to the achievement of the objective of the programme or measures coming under this item.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

See Item 07 03 06 01.

07 01 04 05

LIFE (European Financial Instrument for the Environment — 2000 to 2006) — Operations outside Community territory —
Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

433 000

360 000

Remarks

This appropriation is intended to cover accompanying measures required for evaluating, monitoring and promoting actions
undertaken during the implementation of this third phase of the LIFE Instrument and during the first two phases thereof.

It is intended to promote the exchange of experience between projects and the dissemination of information on the experience
gained and on the results obtained by such actions. This will include study contracts, meetings of experts, and technical and
administrative contracts (including the monitoring team contracts).

Legal basis

See Article 07 02 02.

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Official Journal of the European Union

II/477

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA (cont’d)

07 01 04 (cont’d)

07 01 04 06

Contribution to international environmental activities — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

567 000

540 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, workshops, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item.

Legal basis

See Article 07 02 01.

II/478

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 02 — GLOBAL ENVIRONMENTAL AFFAIRS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 02

GLOBAL ENVIRONMENTAL
AFFAIRS

07 02 01

Contribution to international
environmental activities

07 02 02

LIFE (European Financial
Instrument for the Environ-
ment — 2000 to 2006) —
Operations outside Community
territory

4

8 033 000

7 920 000

5 600 000

5 900 000

5 934 751,76

4 345 536,78

4

6 967 000

7 285 000

10 400 000

7 000 000

6 567 232,— 4 602 438,27

Chapter 07 02 — Total

15 000 000

15 205 000

16 000 000

12 900 000

12 501 983,76

8 947 975,05

8.3.2005

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Official Journal of the European Union

II/479

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 02 — GLOBAL ENVIRONMENTAL AFFAIRS (cont’d)

07 02 01

Contribution to international environmental activities

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 033 000

7 920 000

5 600 000

5 900 000

5 934 751,76

4 345 536,78

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 973 989

2 500 000

1 920 000

553 989

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 600 000

3 400 000

1 200 000

1 000 000

Appropriations 2005

8 033 000

4 800 000

1 800 000

1 433 000

Total

18 606 989

5 900 000

7 920 000

3 353 989

1 433 000

Remarks

This appropriation is intended to cover the implementation of the environmental action programmes, to promote measures and
influence international responses to deal with global and transboundary environmental problems and the full and proper inte-
gration of environmental concerns into all aspects of the Community’s external relations.

It is also intended to cover:

— obligatory and voluntary contributions to a number of international conventions, protocols and agreements to which the

Community is party and preparatory work for future international agreements involving the Community,

— financial assistance to developing countries and NGOs to participate in work on existing, and preparatory work on future

agreements,

— follow-up actions to the ratification and implementation of the Kyoto and Montreal Protocols (climate change and pro-

tection of the ozone layer),

— follow-up actions to the 2002 summit on sustainable development (Rio+10), in particular in relation to the Johannesburg
Renewable Energy Coalition, notably the JREC Patient capital initiative and in relation to the Water initiative designed to
help bringing clean water and sanitation as basic goods to billions in the development countries and to the good manage-
ment of water resources as an overall issue,

— participation in work on trade and environment in the WTO and other international forums including cooperation with

international organisations, notably UNEP, UN/CSD, OECD,

— establishment of a strong environmental pillar in the Euro-Med partnership,

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Official Journal of the European Union

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TITLE 07 — ENVIRONMENT

CHAPTER 07 02 — GLOBAL ENVIRONMENTAL AFFAIRS (cont’d)

07 02 01 (cont’d)

— support to the candidate countries for actions that aim at improving the level of transposition, compliance and enforce-
ment of the EU environmental acquis. The support in this field will be channelled through contractors, consultants and inter-
national organisations, including the Regional Environmental Centre with full coverage and representation in the candi-
date countries,

— support to EU neighbouring countries (Balkans, newly independent States, southern Mediterranean) for actions that aim at
driving them closer to EU environmental norms, standards and procedures. The support in this field will be channelled
through contractors, consultants and international organisations with coverage and representation in the EU neighbouring
countries.

This appropriation is also intended to cover expenditure on grants and service contracts awarded under the Community action
programme promoting non-governmental organisations (NGOs) primarily active in the field of environmental protection. The
multiannual (2002 to 2006) programme includes NGOs in the Balkan and candidate countries and acknowledges the impor-
tance attached to the role and input of these organisations in coordinating and channelling information and views on new and
issues. The part of the programme relating to NGOs in the Community is detailed under
emerging environmental
Article 07 03 02.

Legal basis

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the EC
Treaty and the Euratom Treaty and pursuant to Article 49(2)(c) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June
2002 on the Financial Regulation applicable to the general budget of the European Communities.

Decision No 466/2002/EC of the European Parliament and of the Council of 1 March 2002 laying down a Community action
programme promoting non-governmental organisations primarily active in the field of environmental protection (OJ L 75,
16.3.2002, p. 1).

Protection of the marine environment

Council Decision 77/585/EEC of 27 July 1977 on the conclusion, on behalf of the Community, of the Convention for the Pro-
tection of the Mediterranean Sea against Pollution (Barcelona Convention) (OJ L 240, 19.9.1977, p. 3).

Council Decision 81/691/EEC of 4 September 1981 on the conclusion, on behalf of the Community, of the Convention on the
Conservation of the Marine Fauna and Flora of the Antarctic (CCAMLR) (OJ L 252, 5.9.1981).

Council Decision 84/358/EEC of 28 June 1984 on the conclusion, on behalf of the Community, of the Agreement for coop-
eration in dealing with pollution of the North Sea by oil and other harmful substances (Bonn Agreement) (OJ L 188, 16.7.1984,
p. 9).

Council Decision 93/550/EEC of 20 October 1993 on the conclusion, on behalf of the Community, of cooperation Agreement
for the protection of the coasts and waters of the north-east Atlantic against pollution (Lisbon Agreement) (OJ L 267,
28.10.1993, p. 22).

Council Decision 94/156/EC of 21 February 1994 on the conclusion, on behalf of the Community, of the Convention on the
Protection of the Baltic Sea Area (Helsinki Agreement) (OJ L 73, 16.3.1994, p. 1).

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the rotection of the marine environ-
ment of the north-east Atlantic (Ospar Convention) (OJ L 104, 3.4.1998, p. 1).

Council Decision 1999/802/EC of 22 October 1999 on the acceptance of amendments to the Convention for the rotection of
the Mediterranean Sea against pollution and to the Protocol for the prevention of pollution by dumping from ships and aircraft
(Barcelona Convention) (OJ L 322. 14.12.1999, p. 32).

Protection of nature

Council Decision 82/72/EEC of 3 December 1981 on the conclusion, on behalf of the Community, of the Convention on the
Conservation of European wildlife and natural habitats (Bern Convention) (OJ L 38, 10.2.1982, p. 3).

Council Decision 82/461/EEC of 24 June1982 on the conclusion, on behalf of the Community, of the Convention on the Con-
servation of migratory species of wild animals (Bonn Convention) (OJ L 210, 19.7.1982, p. 10) and related agreements.

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COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 02 — GLOBAL ENVIRONMENTAL AFFAIRS (cont’d)

07 02 01 (cont’d)

Council Decision 93/626/EEC of 25 October 1993 on the conclusion, on behalf of the Community, of the Convention on bio-
logical diversity (OJ L 309, 13.12.1993, p. 1).

Council Decision 96/191/EC of 26 February 1996 on the conclusion, on behalf of the Community, of the Convention on the
protection of the Alps (Alpine Convention) (OJ L 61, 12.3.1996, p. 32).

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena
Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48).

Protection of the atmosphere

Council Decision 81/462/EEC of 11 June 1981 on the conclusion, on behalf of the Community, of the Convention on long-
range transboundary air pollution (CLRTAP Convention) (OJ L 171, 27.6.1981, p. 13).

Council Decision 86/277/EEC of 12 June 1986 on the conclusion, on behalf of the Community, of the Protocol to the Con-
vention on long-range transboundary air pollution concerning long-term financing of the cooperative programme for moni-
toring and evaluation of the long range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).

Council Decision 88/540/EEC of 14 October 1988 on the conclusion, on behalf of the Community, of the Vienna Convention
for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297,
31.10.1988, p. 8).

Council Decision 94/69/EC of 15 December 1993 on the conclusion, on behalf of the Community, of the United Nations Frame-
work Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).

Council Decision 2003/106/EC of 19 December 2002 concerning the approval, on behalf of the European Community, of the
Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in interna-
tional trade (OJ L 63, 6.3.2003, p. 27).

Protection of international waterways

Council Decision 91/598/EEC of 18 November 1991 on the conclusion, on behalf of the Community, of the Convention on
the International Commission for the Protection of the Elbe (OJ L 321, 23.11.1991, p. 25).

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the pro-
tection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 42).

Council Decision 97/825/EC of 24 November 1997 on the conclusion, on behalf of the Community, of the Convention on
cooperation for the protection and sustainable use of the River Danube (OJ L 342, 12.12.1997, p. 18).

Council Decision 1999/257/EC of 29 March 1999 on the conclusion, on behalf of the Community, of the Convention on the
International Commission for the protection of the Oder (OJ L 100, 15.4.1999, p. 20).

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Conven-
tion for the protection of the Rhine (OJ L 289, 16.11.2000, p. 30).

Other conventions

Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Basel Convention on
the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39, 16.2.1993, p. 1).

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact
assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992, p. 5; decision not published).

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations
Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa
(OJ L 83, 19.3.1998, p. 1).

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CHAPTER 07 02 — GLOBAL ENVIRONMENTAL AFFAIRS (cont’d)

07 02 01 (cont’d)

Council Decision of 24 June 1998 on the conclusion, on behalf of the European Community, of the Convention on access to
environmental information, public participation in environmental decision-making and access to justice (SEC(96) 2196/2,
26.11.1996).

Reference acts

Implementation of Agenda 21

Resolution of the Council and the Representatives of the Governments of the Member States meeting within the Council of
1 February 1993 on a Community programme of policy and action in relation to the environment and sustainable develop-
ment (OJ C 138, 17.5.1993, p. 1).

Council conclusions of 9 December 1996 on the common platform in preparation for the United Nations General Assembly
Special Session on the implementation of and follow-up to Agenda 21 and the related outcomes of the UN Conference on Envi-
ronment and Development held in Rio in 1992.

Commission communication to the European Parliament and to the Council of 6 February 2001 ‘Ten years after Rio: preparing
for the world summit on sustainable development in 2002’ (COM(2001) 53 final).

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COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 02 — GLOBAL ENVIRONMENTAL AFFAIRS (cont’d)

07 02 02

LIFE (European Financial Instrument for the Environment -2000 to 2006) — Operations outside Community territory

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 967 000

7 285 000

10 400 000

7 000 000

6 567 232,—

4 602 438,27

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

13 945 856

3 500 000

1 900 000

3 000 000

3 000 000

2 545 856

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

10 400 000

3 500 000

2 350 000

2 800 000

1 750 000

Appropriations 2005

6 967 000

3 035 000

1 500 000

1 700 000

732 000

Total

31 312 856

7 000 000

7 285 000

7 300 000

6 450 000

3 277 856

Remarks

This appropriation is intended to cover financial contributions to technical assistance projects in accordance with Article 5 of
Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instru-
ment for the Environment (LIFE) (OJ L 192, 28.7.2000, p. 1), as last amended by Regulation (EC) No 1682/2004 of 15 Sep-
tember 2004 (OJ L 308, 5.10.2004, p. 1) pertaining to the third thematic component of LIFE III, ‘LIFE-Third countries’. Actions
covered will support the establishment of capacities and administrative structures needed in the environmental sector in third
countries. The financial framework for the implementation of the extension in the period 2005/06 is set at EUR 317,2 million.
The allocation of available appropriations for accompanying measures is limited to 6 % for the period 1 January 2005 to
31 December 2006. The countries eligible to participate in the LIFE-Third countries programme are Albania, Algeria, Bosnia
and Herzegovina, Croatia, Egypt, Israel, Jordan, Lebanon, Morocco, Syria, Tunisia, Turkey, the West Bank and Gaza Strip and
the Baltic shoreline of Russia (Kaliningrad and St Petersburg regions). The European Union and bordering countries acting
together to address environmental problems will be far more effective than individual national actions; many such issues being
of a transnational nature. The activities undertaken aim at contributing to the development and strengthening of national envi-
ronmental policies and action programmes with the objective of increasing environmental protection in countries bordering on
the Mediterranean and the Baltic Sea, other than candidate central and eastern European countries who have signed association
agreements with the European Union.

Support to actions promoting cooperation and coordination between several countries (European Union and bordering coun-
tries) is particularly targeted by the multiannual programme.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instru-
ment for the Environment (LIFE) (OJ L 192, 28.7.2000, p. 1) as last amended by Regulation (EC) No 1682/2004 (OJ L 308,
5.10.2004, p. 1).

II/484

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS

Title
Chapter
Article
Item

Heading

FP

07 03

ENVIRONMENTAL PRO-
GRAMMES AND PROJECTS

07 03 01

Clean development mecha-
nism

07 03 01 01

Protection of forests

07 03 01 02

Kyoto-Europe, clean develop-
ment mechanism

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 000 000

14 020 000

p.m. (1)

p.m. (2)

0,—

0,—

—

—

p.m.

p.m.

0,—

0,—

17 000 000

14 020 000

p.m.

p.m.

0,—

0,—

07 03 02

07 03 03

07 03 04

07 03 05

Article 07 03 01 —
Sub-total

Community action pro-
gramme promoting non-
governmental organisations
primarily active in the field
of environmental protection

LIFE III (Financial Instru-
ment for the Environment —
2000 to 2006) — Projects
on Community territory —
Part I (nature protection)

LIFE III (Financial Instru-
ment for the Environment —
2000 to 2006) — Projects
on Community territory —
Part II (environmental pro-
tection)

Completion of the Financial
Instruments LIFE I (1991 to
1995) and LIFE II (1996 to
1999) — Projects on Com-
munity territory — Part I
(nature protection) and
Part II (environmental pro-
tection)

07 03 06

Civil protection

07 03 06 01

Community action pro-
gramme in the field of civil
protection

3

7 300 000

7 014 000

6 500 000

6 216 000

4 719 470,—

4 272 235,—

3

67 923 000

56 250 000

75 000 000

60 000 000

68 750 000,— 37 991 627,41

3

67 614 000

67 250 000

75 000 000

52 000 000

68 800 000,— 37 633 164,81

3

—

4 600 000

—

17 000 000

0,— 23 936 030,92

3

5 000 000 (3) 5 500 000 (4)

6 400 000

6 350 000

4 084 627,94

359 461,65

(1) An appropriation of EUR 17 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 17 000 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 2 400 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/485

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 03 06 02

Preparatory action for the
protection of coastlines

3

—

p.m.

—

500 000

0,—

992 820,—

Article 07 03 06 —
Sub-total

5 000 000

5 500 000

6 400 000

6 850 000

4 084 627,94

1 352 281,65

07 03 08

Completion of the commu-
nity framework for coopera-
tion to promote sustainable
urban development

07 03 09

Community cooperation in
the field of marine pollution

3

3

p.m.

2 300 000

5 000 000

3 400 000

1 224 400,02

1 378 383,82

3 200 000

1 600 000

1 200 000

1 170 000

971 528,98

367 953,01

Chapter 07 03 — Total

168 037 000 158 534 000

169 100 000 146 636 000 148 550 026,94

106 931 676,62

II/486

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 01

Clean development mechanism

07 03 01 01

Protection of forests

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

17 000 000

14 020 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

0,—

0,—

(1) An appropriation of EUR 17 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 17 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Payments

2004

2005

2006

2007

Subsequent
years

13 000 000 (1)

8 560 000

2 240 000

2 200 000

Appropriations 2004

17 000 000

8 440 000

3 330 000

3 030 000

2 200 000

Appropriations 2005

17 000 000

8 450 000

500 000

5 760 000

2 290 000

Total

47 000 000

17 000 000

14 020 000

3 530 000

10 160 000

2 290 000

(1) Carryover from 2003 to 2004.

Remarks

This appropriation is intended to cover expenditure on measures and actions for the monitoring of the effects of atmospheric
pollution on forests, monitoring forest fires and the collection of information and data on forest ecosystems. Monitoring activi-
ties will address concerns relating to soil, biodiversity and forest sinks. These actions will be in the form of grants, study and
service contracts, in addition to the financial contributions to the costs of programmes submitted by Member States to activities
which:

— continue and further develop the network of observation plots providing information on forest ecosystems,

— continue and further develop a forest fire information system,

— promote measures to prevent and combat forest fires, especially in regions classified as high-risk, as an extension of mea-

sures provided for under former Regulation (EC) No 2158/92,

— promote and further develop the monitoring scheme and evaluation of information gathered and develop a platform for

exchange of data with and between Member States and other interested stakeholders.

Meetings of Member States’ experts may also be covered by these appropriations.

8.3.2005

EN

Official Journal of the European Union

II/487

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 01 (cont’d)

07 03 01 01 (cont’d)

Legal basis

Regulation (EC) No 2152/2003 of the European Parliament and of the Council of 17 November 2003 concerning monitoring
of forests and environmental interactions in the Community (Forest focus) (OJ L 324, 11.12.2003, p. 1), as last amended by
Regulation (EC) No 788/2004 (OJ L 138, 30.4.2004, p. 17).

07 03 01 02

Kyoto-Europe, clean development mechanism

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

—

p.m.

This appropriation is intended to encourage European undertakings to invest in projects to combat atmospheric pollution, as
provided for in the Kyoto Protocol.

Priority, in terms of financing, will be given to projects demonstrating a positive impact on employment, such as projects to
support reforestation, the creation of new forests and the creation of a seed bank.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the
Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

II/488

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 02

Community action programme promoting non-governmental organisations primarily active in the field of environmental
protection

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 300 000

7 014 000

6 500 000

6 216 000

4 719 470,—

4 272 235,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 043 145

2 043 145

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

6 500 000

4 172 855

2 327 000

145

Appropriations 2005

7 300 000

4 687 000

2 613 000

Total

15 843 145

6 216 000

7 014 000

2 613 145

Remarks

This appropriation is intended to cover expenditure on grants to non-governmental organisations (NGOs) primarily active in
the field of environmental protection, towards their general running costs, annual work programmes and projects.

It is intended to contribute to the further development and implementation of EU environmental policy and legislation and to
increase the participation of civil society in the environmental debate at European level.

This appropriation is also intended to cover expenditure on studies, analytical reviews and meetings of experts in support of the
operational activities.

The multiannual action programme (2002 to 2006) includes NGOs from candidate and Balkan countries, acknowledging the
importance attached to the role and input of these organisations both within and outside the present European Union borders.
This part of the action programme is detailed under Article 07 02 01.

Legal basis

Decision No 466/2002/EC of the European Parliament and of the Council of 1 March 2002 laying down a Community action
programme promoting non-governmental organisations primarily active in the field of environmental protection (OJ L 75,
16.3.2002, p. 1), as last amended by Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

8.3.2005

EN

Official Journal of the European Union

II/489

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 03

LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature
protection)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 923 000

56 250 000

75 000 000

60 000 000

68 750 000,—

37 991 627,41

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

119 837 650

32 000 000

26 750 000

26 250 000

20 000 000

14 837 650

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

75 000 000

28 000 000

2 000 000

15 000 000

15 000 000

15 000 000

Appropriations 2005

67 923 000

27 500 000

5 000 000

10 000 000

25 423 000

Total

262 760 650

60 000 000

56 250 000

46 250 000

45 000 000

55 260 650

Remarks

This appropriation is intended to cover financial contributions to specific measures concerning the protection of nature, and, in
particular, targeting the conservation of natural habitats and of species of wild flora and fauna. Activities will include nature
conservation projects and in particular the further development of the European network ‘Natura 2000’.

The appropriations will also cover the following accompanying measures:

— the preparation of projects involving partners in several Member States (‘starter’ measure),

— the exchange of experience between projects (‘coop’ measure).

The accompanying measures shall be limited to 6 % of the available appropriations, in conformity with Article 8 of the amend-
ing Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206,
22.7.1992, p. 7).

Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instru-
ment for the Environment (LIFE) (OJ L 192, 28.7.2000, p. 1) as last amended by Regulation (EC) No 1682/2004 (OJ L 308,
5.10.2004, p. 1).

II/490

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 04

LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II
(environmental protection)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 614 000

67 250 000

75 000 000

52 000 000

68 800 000,—

37 633 164,81

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

110 647 703

27 000 000

35 250 000

24 750 000

20 000 000

3 647 703

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

75 000 000

25 000 000

5 000 000

20 000 000

15 000 000

10 000 000

Appropriations 2005

67 614 000

27 000 000

5 000 000

10 000 000

25 614 000

Total

253 261 703

52 000 000

67 250 000

49 750 000

45 000 000

39 261 703

Remarks

This appropriation is intended to cover financial contributions for the development of innovative and integrated techniques and
methods for further development of the Community environment policy. More specifically the activities under LIFE-Environment
will target the financing of:

— demonstration projects which:

— integrate environmental considerations and sustainable development in land-use development and planning, includ-

ing urban and coastal areas,

— promote the sustainable management of groundwater and surface water,

— minimise the environmental impact of economic activity, in particular through the development of clean technolo-
gies and by placing the emphasis on prevention, including the reduction of emissions of gases having a greenhouse
effect,

— prevent, reuse, recover and recycle waste of all kinds and ensure the sound management of waste streams,

— reduce the environmental impact of products through an integrated approach to production, distribution, consump-

tion and end-of-life handling, including the development of environmentally friendly products,

— aim at energy saving technology in European agriculture and horticulture, with a view to achieving the Kyoto objec-

tives and enhancing the environmental quality and sustainability of agriculture,

— preparatory projects which:

— contribute to the development of new Community environmental actions and instruments, and/or to the updating of

environmental legislation and policies.

This appropriation is also intended to cover actions and studies to provide better coordination of the cross-border effects of
environmental and weather conditions on landscape, waterways and water systems.

8.3.2005

EN

Official Journal of the European Union

II/491

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 04 (cont’d)

LIFE-Environment, is open to the Member States and the candidate countries in central and eastern Europe in accordance with
the conditions set out in the association agreements with those countries.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instru-
ment for the Environment (LIFE) (OJ L 192, 28.7.2000, p. 1) as last amended by Regulation (EC) No 1682/2004 of 15 Sep-
tember 2004 (OJ L 308, 5.10.2004, p. 1).

07 03 05

Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community
territory — Part I (nature protection) and Part II (environmental protection)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

4 600 000

—

17 000 000

0,—

23 936 030,92

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

37 423 818

17 000 000

4 600 000

1 400 000

14 423 818

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

37 423 818

17 000 000

4 600 000

1 400 000

14 423 818

Remarks

This appropriation is intended to cover payments in respect of commitments resulting from the general objectives of LIFE I and
LIFE II, concerning the development and implementation of Community environment policy and legislation and the protection
of natural habitats and species.

Legal basis

Council Regulation (EEC) No 1973/92 of 21 May 1992 establishing a Financial Instrument for the Environment (LIFE I)
(OJ L 206, 22.7.1992, p. 1).

Council Regulation (EC) No 1404/96 of 15 July 1996 establishing a Financial Instrument for the Environment (LIFE II) (OJ L 181,
20.7.1996, p. 1).

II/492

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 06

Civil protection

07 03 06 01

Community action programme in the field of civil protection

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000 (1)

5 500 000 (2)

6 400 000

6 350 000

4 084 627,94

359 461,65

(1) An appropriation of EUR 2 400 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

5 964 453

2 200 000 (1)

2 000 000

1 764 453

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

6 400 000

2 000 000

2 000 000

2 000 000

400 000

Appropriations 2005

7 400 000

1 500 000

2 000 000

2 500 000

400 000

Total

19 764 453

4 200 000

5 500 000

5 764 453

2 900 000

400 000

(1) Underconsumption of RAL (amount committed) in 2004. A surplus of payment appropriations is expected in 2004, since EUR 2 000 000 in com-

mitment appropriations were returned to the general budget in 2003, as a result of which no related payments will be made.

Remarks

This appropriation is intended to cover expenditure actions in the field of civil protection. It aims at the enhancement of civil
protection capabilities of Member States, EEA and candidate countries having signed a memorandum of understanding for deal-
ing with disaster, and in particular:

— prevention, forecasting, detection, preparedness for, response and immediate aftercare, and analysis of the socioeconomic

implications of disasters,

— workshops, training courses, exchange and secondment of experts, exercises and lessons-learnt workshops intended to

stimulate civil-protection cooperation,

— actions and pilot projects to increase capacity, speed and efficiency in emergency situations and support, information and

awareness-raising activities including conferences with a civil protection theme,

— mobilisation of experts to reinforce and assist Member States or third countries facing natural disasters or technological

accidents,

— facilitation of transportation, in particular as regards intervention teams and equipment,

— enhancing the response capacity of Member States facing terrorist and chemical, biological, radioactive or nuclear threats,

— measures to provide information on using the single European emergency call number (112) and to assess, at EU level, the

quality of the services provided via that number.

8.3.2005

EN

Official Journal of the European Union

II/493

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 06 (cont’d)

07 03 06 01 (cont’d)

The Community Mechanism supplements the Community action programme and aims at providing support in the event of
emergencies and facilitating coordinated assistance intervention.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, the EFTA
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protec-
tion (OJ L 327, 21.12.1999, p. 53), as last amended by Decision 2005/12/EC (OJ L 6, 8.1.2005, p. 7).

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced
cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).

II/494

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 06 (cont’d)

07 03 06 02

Preparatory action for the protection of coastlines

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

500 000

0,—

992 820,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 489 230

1 489 230

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

1 489 230

1 489 230

Remarks

This appropriation is intended to cover expenditure for the study, started in the first year of the pilot scheme, on coastal erosion
in European regions. This study is aimed at providing evaluation of needs, development of a plan of action and securing the
coordination of joint initiatives at European level. On the basis of the results of this study the Commission will submit a set of
measures that may be implemented by Member States.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the
Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/495

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 08

Completion of the community framework for cooperation to promote sustainable urban development

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 300 000

5 000 000

3 400 000

1 224 400,02

1 378 383,82

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 462 076

1 500 000

1 500 000

462 076

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 000 000

1 900 000

800 000

1 800 000

500 000

Appropriations 2005

p.m.

Total

8 462 076

3 400 000

2 300 000

2 262 076

500 000

Remarks

This appropriation is intended to cover payments in respect of commitments resulting from the multiannual programme (2001
to 2004) supporting awareness-raising actions on sustainable urban development, urban environment and local Agenda 21
including the development and transfer of good practices.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 1411/2001/EC of the European Parliament and of the Council of 27 June 2001 on a Community framework for
cooperation to promote sustainable urban development (OJ L 191, 13.7.2001, p. 1), as last amended by Decision
No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

II/496

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 03 — ENVIRONMENTAL PROGRAMMES AND PROJECTS (cont’d)

07 03 09

Community cooperation in the field of marine pollution

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 200 000

1 600 000

1 200 000

1 170 000

971 528,98

367 953,01

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 706 507

670 000

300 000

300 000

223 000

213 507

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 200 000

500 000

200 000

300 000

200 000

Appropriations 2005

3 200 000

1 100 000

300 000

500 000

1 300 000

Total

6 106 507

1 170 000

1 600 000

900 000

923 000

1 513 507

Remarks

This appropriation is for a multiannual programme (2000 to 2006).

It is intended to cover activities undertaken within the framework for the protection of the marine environment, coastlines and
human health against the risks of accidental or deliberate marine pollution at sea. The actions to be taken will include subsidies
to and service contracts for projects, workshops, courses and seminars to support and supplement Member States’ efforts.

This appropriation is specifically intended to cover the establishment of a Community information system, exchanges of experts
and mobilisation of expertise in the event of an emergency situation.

It is also intended to cover other support actions such as studies, and participation in conferences and events.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community
framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000, p. 1), as last amended
by Article 4 of Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/497

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 04 — IMPLEMENTATION OF ENVIRONMENT POLICY

Title
Chapter
Article
Item

Heading

FP

07 04

IMPLEMENTATION OF ENVI-
RONMENT POLICY

07 04 01

Subsidy for the European Envi-
ronment Agency

07 04 01 01

Subsidy for the European Envi-
ronment Agency — Subsidy
under Titles 1 and 2

07 04 01 02

Subsidy for the European Envi-
ronment Agency — Subsidy
under Title 3

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000 000

14 000 000

14 144 000

14 144 000

10 797 000,— 10 797 000,—

12 900 000

12 900 000

13 056 000

13 056 000

0,—

0,—

Article 07 04 01 — Sub-total

26 900 000

26 900 000

27 200 000

27 200 000

10 797 000,— 10 797 000,—

07 04 02

Awareness-raising and other
general actions based on the
Community action programmes
in the field of the environment

3

17 500 000

15 500 000

14 000 000

11 970 000

0,—

0,—

Chapter 07 04 — Total

44 400 000

42 400 000

41 200 000

39 170 000

10 797 000,— 10 797 000,—

II/498

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 04 — IMPLEMENTATION OF ENVIRONMENT POLICY (cont’d)

07 04 01

Subsidy for the European Environment Agency

07 04 01 01

Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000 000

14 000 000

14 144 000

14 144 000

10 797 000,—

10 797 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

20 426

20 426

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

14 144 000

14 144 000

Appropriations 2005

14 000 000

14 000 000

Total

28 164 426

14 144 000

14 000 000

20 426

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Any revenue from Switzerland’s contribution to participation in Community programmes, entered in Item 6 0 3 3 of the state-
ment of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of the Financial
Regulation.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

Legal basis

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/499

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 04 — IMPLEMENTATION OF ENVIRONMENT POLICY (cont’d)

07 04 01 (cont’d)

07 04 01 02

Subsidy for the European Environment Agency — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 900 000

12 900 000

13 056 000

13 056 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

7 069 344

4 271 000

Subsequent
years

2 798 344

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

13 056 000

8 785 000

4 271 000

Appropriations 2005

12 900 000

8 629 000

4 271 000

Total

33 025 344

13 056 000

12 900 000

4 271 000

2 798 344

Remarks

This appropriation is intended to cover a subsidy to the European Environment Agency in Copenhagen. The mission of the
Agency is to provide the Community and the Member States with objective, reliable and comparable information on the envi-
ronment at European level, thus enabling them to take the requisite measures to protect the environment, to assess the results
of such measures and to inform the public.

The key challenges of the Agency are to:

— further develop and maintain Eionet (the European environment information observation network),

— build the European Reference Centre for Environmental Information,

— develop an integrated monitoring-to-reporting process,

— identify emerging issues of environmental importance,

— directly support the framing and development of environmental policies,

— support the implementation and evaluation of environmental policies, including assessment of effectiveness and progress

with integration of environment into sectoral policies,

— support the environment chapter on the enlargement process: increasing geographical coverage and cooperation in Europe.

Part of the appropriations should be aimed at developing environmental indicators to be used in the context of the CAP, espe-
cially those related to reinforced cross-compliance rules. Seminars with environmental, agricultural, and other organisations, as
well as regional and national governments involved, should be arranged to enhance practicality and operability of the indica-
tors. The importance for development of such indicators has been stressed in the Commission Declaration in Annex 1A to the
Council compromise on CAP reform (10961/03, 30 June 2003).

II/500

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 04 — IMPLEMENTATION OF ENVIRONMENT POLICY (cont’d)

07 04 01 (cont’d)

07 04 01 02 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Any revenue from Switzerland’s contribution to participation in Community programmes, entered in Item 6 0 3 3 of the state-
ment of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of the Financial
Regulation.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European subsidy’

— Title 2 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

26 900 000

4 444 000

Total

31 344 000

14 550 000

3 171 000

13 623 000

31 344 000

Total

Legal basis

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/501

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 04 — IMPLEMENTATION OF ENVIRONMENT POLICY (cont’d)

07 04 02

Awareness-raising and other general actions based on the Community action programmes in the field of the environment

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 500 000

15 500 000

14 000 000

11 970 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

12 589 000

7 000 000

4 500 000

1 000 000

89 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

14 000 000

4 970 000

6 000 000

2 000 000

1 030 000

Appropriations 2005

17 500 000

5 000 000

7 300 000

4 000 000

1 200 000

Total

44 089 000

11 970 000

15 500 000

10 300 000

5 119 000

1 200 000

Remarks

This appropriation is intended to cover expenditure on actions undertaken by the Commission to implement existing legisla-
tion, awareness-raising and other general actions based on the Community Environment action programme. The actions will
target:

— the effective implementation of existing environmental legislation, with special emphasis on the needs of the new Member

States,

— the integration of environmental concerns into other Community policies,

— working with the market through business and consumers towards more sustainable production and consumption patterns,

— ensuring reliable and accessible information on the environment for the European citizen,

— the development of a more environmentally conscious attitude towards land use.

Actions will include grants and service contracts to projects, workshops and seminars, as well as preparation and production
costs of audiovisual material, events and exhibitions, press visits, publication and other dissemination and website activities.

A thematic strategy approach will be developed aimed to make an efficient and cost-effective contribution to the achievement
of environmental goals. The approach will apply across the spectrum of environmental issues.

This appropriation is also intended to finance a Natura 2000 help desk.

Legal basis
Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the EC
Treaty and the Euratom Treaty and pursuant to Article 49(2)(c) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June
2002 on the Financial Regulation applicable to the general budget of the European Communities.
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the sixth Community
environment action programme (OJ L 242, 10.9.2002, p. 1).

II/502

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 05 — DEVELOPMENT OF NEW POLICY INITIATIVES

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 05

DEVELOPMENT OF NEW
POLICY INITIATIVES

07 05 01

Legislation in the field of the
environment

3

7 000 000

9 000 000

8 200 000

9 230 000

12 406 184,21 12 646 349,71

Chapter 07 05 — Total

7 000 000

9 000 000

8 200 000

9 230 000

12 406 184,21 12 646 349,71

8.3.2005

EN

Official Journal of the European Union

II/503

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 05 — DEVELOPMENT OF NEW POLICY INITIATIVES (cont’d)

07 05 01

Legislation in the field of the environment

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

9 000 000

8 200 000

9 230 000

12 406 184,21

12 646 349,71

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

9 225 000

2 500 000

4 000 000

1 000 000

1 500 000

225 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

8 200 000

6 730 000

1 000 000

200 000

270 000

Appropriations 2005

7 000 000

4 000 000

1 700 000

800 000

500 000

Total

24 425 000

9 230 000

9 000 000

2 900 000

2 570 000

725 000

Remarks

This appropriation is intended to cover expenditure on actions undertaken by the Commission to develop new policy initiatives
including awareness-raising and other general actions based on the Community environment action programme. The actions
taken will target measures to deal with challenges to the environment in a number of areas. These will include thematic strat-
egies on:

— thematic strategy on air quality,

— biodiversity strategy,

— environment and forest strategy,

— thematic strategy for the protection and conservation of the marine environment,

— thematic strategy on the urban environment,

— thematic strategy on the sustainable use of natural resources (towards sustainable production and consumption,

— legislative proposal for a legal framework for the European climate change programme (ECCP).

There will also be a communication on the use of market-based instruments for the environment, in the context of the internal
market.

The sixth environment action programme includes a commitment to broad consultation on policy issues: new measures, which
may include legislation, voluntary agreements and other approaches, will follow broad discussion with interested parties from
across the European Union.

II/504

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 05 — DEVELOPMENT OF NEW POLICY INITIATIVES (cont’d)

07 05 01 (cont’d)

In addition, particular emphasis will be placed on:

— the promotion of integration of environmental protection requirements into other Community policies,

— the European Union sustainable development strategy,

— the protection of human health and of ecosystems,

— increasing eco-efficiency through a sustainable production and consumption strategy, working with the market through

industry, businesses and consumers,

— the implementation of the European climate change programme, aiming to achieve the EU-15 8 % greenhouse gas emis-

sion reduction target (by 2012),

— empowering citizens with relevant and reliable information in order that they may take decisions founded on sound

knowledge,

— further development of the innovative strategy on environment and health, focusing on vulnerable groups such as chil-

dren, pregnant women and the elderly,

— a regular update and revision of Community legislation wherever appropriate in order to maintain a high level of protec-

tion of the environment,

— communications strategy providing relevant and reliable information to, and networking with, specific target groups such
as economic stakeholders, citizens, the media and political decision makers in order to raise awareness and enhance par-
ticipation in development of new policy initiatives.

Actions will cover grants and service contracts for projects, workshops and seminars, as well as preparation and production
costs of audiovisual material, events and exhibitions, press visits, publication dissemination and website activities and grants to
develop projects and networks in the field of environmental education. Part of the appropriation may be allocated to the Euro-
pean biodiversity monitoring and indicator framework, with due regard for the provisions of the Financial Regulation.

Legal basis

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the EC
Treaty and the Euratom Treaty and pursuant to Article 49(c) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June
2002 on the Financial Regulation applicable to the general budget of the European Communities.

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the sixth Community
environment action programme (OJ L 242, 10.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/505

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

07 49

07 49 04

07 49 04 01

07 49 04 02

07 49 04 03

07 49 04 04

07 49 04 05

07 49 04 06

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMIN-
ISTRATIVE MANAGEMENT
OF PROGRAMMES COM-
MITTED IN ACCORDANCE
WITH THE FORMER FINAN-
CIAL REGULATION

Support expenditure for
operations of ‘Environment’
policy area

Legislation, awareness-raising
and other general actions
based on the Community
action programmes in the
field of the environment —
Expenditure on administrative
management

LIFE III (Financial Instrument
for the Environment — 2000
to 2004) — Projects on Com-
munity territory — Part I
(nature protection) — Expen-
diture on administrative man-
agement

LIFE III (Financial Instrument
for the Environment — 2000
to 2004) — Projects on Com-
munity territory — Part II
(Environmental protection) —
Expenditure on administrative
management

Community action pro-
gramme in the field of civil
protection — Expenditure on
administrative management

LIFE III (European Financial
Instrument for the Environ-
ment — 2000 to 2004) —
Operations outside Commu-
nity territory — Expenditure
on administrative manage-
ment

Contribution to international
environmental activities —
Expenditure on administrative
management

Article 07 49 04 —
Sub-total

Chapter 07 49 — Total

3

—

4 390 000

—

4 000 000

5 044 764,54

4 245 359,84

3

—

1 622 000

—

1 400 000

3 184 716,52

2 132 033,48

3

3

4

4

—

—

—

—

—

—

153 000

—

2 000 000

3 146 147,70

2 900 000,—

30 000

—

50 000

58 731,41

3 710,62

23 000

—

155 000

425 895,—

388 707,39

50 000

6 268 000

6 268 000

—

—

—

400 000

49 000,—

533 733,—

8 005 000

11 909 255,17 10 203 544,33

8 005 000

11 909 255,17 10 203 544,33

II/506

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

07 49 04

Support expenditure for operations of ‘Environment’ policy area

07 49 04 01

Legislation, awareness-raising and other general actions based on the Community action programmes in the field of the
environment — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

4 390 000

—

4 000 000

5 044 764,54

4 245 359,84

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

8 390 000

4 000 000

4 390 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

8 390 000

4 000 000

4 390 000

Remarks

This appropriation is intended to cover commitments entered into up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/507

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

07 49 04 (cont’d)

07 49 04 02

LIFE III (Financial Instrument for the Environment — 2000 to 2004) — Projects on Community territory — Part I (nature
protection) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 622 000

—

1 400 000

3 184 716,52

2 132 033,48

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 022 387

1 400 000

1 622 000

387

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

3 022 387

1 400 000

1 622 000

387

Remarks

This appropriation is intended to cover commitments entered into up to 31 December 2003.

II/508

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

07 49 04 (cont’d)

07 49 04 03

LIFE III (Financial Instrument for the Environment — 2000 to 2004) — Projects on Community territory — Part II
(Environmental protection) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

153 000

—

2 000 000

3 146 147,70

2 900 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 153 402

2 000 000

153 000

402

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

2 153 402

2 000 000

153 000

402

Remarks

This appropriation is intended to cover commitments entered into up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/509

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

07 49 04 (cont’d)

07 49 04 04

Community action programme in the field of civil protection — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

30 000

—

50 000

58 731,41

3 710,62

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

80 000

50 000

30 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

80 000

50 000

30 000

Remarks

This appropriation is intended to cover commitments entered into up to 31 December 2003.

To the appropriations entered in this Item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

II/510

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

07 49 04 (cont’d)

07 49 04 05

LIFE III (European Financial Instrument for the Environment — 2000 to 2004) — Operations outside Community territory —
Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

23 000

—

155 000

425 895,—

388 707,39

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

178 000

155 000

23 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

178 000

155 000

23 000 (1)

(1) An amount of EUR 107 will be transferred or decommitted.

Remarks

This appropriation is intended to cover commitments contracted under this Item (former Article B7-8 1 0 A) that previously
carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/511

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

07 49 04 (cont’d)

07 49 04 06

Contribution to international environmental activities — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

50 000

—

400 000

49 000,—

533 733,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

450 000

400 000

50 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

450 000

400 000 (1)

50 000

(1) An amount of EUR 349 781 will be transferred or decommitted.

Remarks

This appropriation is intended to cover commitments contracted under this Item (former Article B7-8 1 1 A) that previously
carried differentiated appropriations.

II/512

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 50 — PERFORMANCE FACILITY FOR ‘ENVIRONMENT’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 50

PERFORMANCE FACILITY FOR
‘ENVIRONMENT’ POLICY AREA

07 50 01

Performance facility for Head-
ing 3

07 50 02

Performance facility for Head-
ing 4

Chapter 07 50 — Total

3

4

—

—

—

p.m.

1 230 000

1 230 000

p.m.

p.m.

100 000

100 000

1 330 000

1 330 000

8.3.2005

EN

Official Journal of the European Union

II/513

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 50 — PERFORMANCE FACILITY FOR ‘ENVIRONMENT’ POLICY AREA (cont’d)

07 50 01

Performance facility for Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

1 230 000

1 230 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 230 000

1 230 000

Appropriations 2005

—

Total

1 230 000

1 230 000

Remarks

This appropriation is to be transferred to administrative or operating articles/items for this policy if necessary.

II/514

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 07 — ENVIRONMENT

CHAPTER 07 50 — PERFORMANCE FACILITY FOR ‘ENVIRONMENT’ POLICY AREA (cont’d)

07 50 02

Performance facility for Heading 4

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

100 000

100 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

100 000

100 000

Appropriations 2005

—

Total

100 000

100 000

Remarks

This appropriation is to be transferred to administrative or operating articles/items for this policy if necessary.

8.3.2005

EN

Official Journal of the European Union

II/515

COMMISSION
TITLE 07 — ENVIRONMENT

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘ENVIRONMENT’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘ENVIRONMENT’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/517

TITLE 08

RESEARCH

8.3.2005

EN

Official Journal of the European Union

II/519

COMMISSION
TITLE 08 — RESEARCH

TITLE 08

RESEARCH

Overall objectives

The Commission’s policy initiatives to achieve the European Research Area are devised, developed and followed up within this policy area.

European research contributes to attaining the objectives of the other Community policies and, in return, promotes the incorporation of research
policy needs in these policies.

Community actions required to achieve the European Research Area are devised and implemented within this policy area, in particular the research
and technological development framework programmes.

This domain contributes to implementing the Lisbon strategy for employment, international competitiveness, economic reform and social cohe-
sion in the European Union, in particular in connection with the establishment of an area of education, training, research and innovation.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

08 01

08 02

08 03

ADMINISTRATIVE EXPENDI-
TURE OF ‘RESEARCH’ POLICY
AREA

GENOMICS AND BIOTECH-
NOLOGY FOR HEALTH

NANOTECHNOLOGIES,
INTELLIGENT MATERIALS,
NEW PRODUCTION PRO-
CESSES AND DEVICES

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

238 496 855

238 496 855

233 370 249

233 370 249

43 167 574,36

43 167 574,36

621 402 000

255 000 000

619 900 000

250 300 000

503 799 998,41

68 001 191,13

353 300 000

227 000 000

337 500 000

121 100 000

282 700 000,—

32 500 000,—

08 04

AERONAUTICS AND SPACE

240 500 000

100 000 000

223 600 000

71 100 000

192 231 045,91

35 272 749,64

08 05

08 06

08 07

08 08

08 09

FOOD QUALITY AND
SAFETY

SUSTAINABLE DEVELOP-
MENT, GLOBAL CHANGE
AND ECOSYSTEMS

CITIZENS AND GOVER-
NANCE IN A KNOWLEDGE-
BASED SOCIETY

SPECIFIC MEASURES COVER-
ING A WIDER FIELD OF
RESEARCH

STRENGTHENING THE
FOUNDATIONS OF THE
EUROPEAN RESEARCH AREA

186 200 000

49 000 000

177 600 000

38 600 000

148 899 371,83

12 782 418,09

421 000 000

209 800 000

401 200 000

155 100 000

326 645 042,26

47 952 003,95

61 100 000

26 617 000

58 400 000

27 300 000

54 000 000,—

1 799 112,09

324 600 000

193 966 000

307 700 000

167 200 000

272 530 676,67

44 546 466,82

83 100 000

55 666 000

75 500 000

50 000 000

71 167 154,74

36 305 641,42

II/520

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 10

08 11

08 12

08 13

08 14

08 49

STRUCTURING THE EURO-
PEAN RESEARCH AREA

RESEARCH AND TRAINING
ACTIONS PURSUANT TO
THE EURATOM TREATY

COMPLETION OF PREVIOUS
FRAMEWORK PRO-
GRAMMES AND OTHER
ACTIVITIES

RESEARCH PROGRAMME OF
THE RESEARCH FUND FOR
COAL AND STEEL

ENHANCEMENT OF THE
EUROPEAN INDUSTRIAL
POTENTIAL IN THE FIELD OF
SECURITY RESEARCH

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGU-
LATION

582 400 000

232 000 000

546 300 000

253 400 000

476 886 346,37

36 210 084,27

229 783 000

142 500 000

221 000 000

136 200 000

190 096 491,03

93 195 880,93

p.m.

834 112 250

p.m.

870 500 000

0,— 1 288 438 437,76

p.m.

p.m.

p.m.

p.m.

0,—

0,—

15 000 000

8 000 000

15 000 000

10 000 000

—

p.m.

—

16 030 000

169 064 470,35

137 061 678,19

Title 08 — Total 3 356 881 855

2 572 158 105 3 217 070 249

2 400 200 249

2 731 188 171,93 1 877 233 238,65

8.3.2005

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Official Journal of the European Union

II/521

COMMISSION
TITLE 08 — RESEARCH

TITLE 08

RESEARCH

Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapters 08 13 and 08 14).

These appropriations will be used in accordance with Regulation (EC) No 2321/2002 of the European Parliament and of the Council of 16 Decem-
ber 2002 concerning the rules for the participation of undertakings, research centres and universities in, and for the dissemination of research
results for, the implementation of the European Community sixth framework programme (2002 to 2006) (OJ L 355, 30.12.2002, p. 23) and
Council Regulation (Euratom) No 2322/2002 of 5 November 2002 concerning the rules for the participation of undertakings, research centres
and universities in the implementation of the sixth framework programme of the European Atomic Energy Community (2002 to 2006) (OJ L 355,
30.12.2002, p. 35).

For all appropriations under this title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific
programmes within the same framework programme will be applicable. That definition reads as follows: ’An eligible SME is a legal entity that
complies with the SME definition set out in Commission Recommendation 96/280/EC and is not a research centre, research institute, contract
research organisation or consultancy firm’. All research activities conducted pursuant to the sixth framework programme will be carried out in
compliance with fundamental ethical principles (in accordance with Article 3 of Decision No 1513/2002/EC of the European Parliament and of
the Council (OJ L 232, 29.8.2002, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in
Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of
the need to step up efforts to enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and semi-
nars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out
on behalf of the Community to investigate new areas of research suitable for Community action, inter alia, in the context of the European Research
Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, infor-
mation, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with
the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation
and monitoring of the Community’s RTD strategy.

The participation of third countries or organisations from third countries in European cooperation in the field of scientific and technical research
is possible in the case of some of these projects (particularly COST). Any financial contribution will be entered in Articles 6 0 1, 6 0 2 and 6 0 5
of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1).

Any revenue from third parties sharing the cost of projects with the Community (firms in European Free Trade Association Member States, indus-
trial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may give rise to additional appropriations being made available in accor-
dance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item 6 0 3 1 of the state-
ment of revenue, may lead to additional appropriations being made available in accordance with Article 18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under Article 08 12 03.

II/522

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

TITLE 08

RESEARCH

CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

08 01

08 01 01

08 01 02

ADMINISTRATIVE EXPENDITURE OF
‘RESEARCH’ POLICY AREA

Expenditure related to staff in active
employment of ‘Research’ policy area

External staff and other decentralised
expenditure of ‘Research’ policy area

08 01 02 01

External staff

08 01 02 11 Other management expenditure

Article 08 01 02 — Sub-total

08 01 03

08 01 05

Buildings and related expenditure of
‘Research’ policy area

Support expenditure for operations of
‘Research’ policy area

08 01 05 01

Expenditure related to research staff

08 01 05 02

External staff for research

08 01 05 03 Other management expenditure in the field

of research

Article 08 01 05 — Sub-total

Chapter 08 01 — Total

5

5

5

5

3

3

3

15 797 377 (1)

14 898 183 (2)

15 682 981,21

1 028 129

1 567 683 (3)

2 595 812

1 081 810

1 276 205

2 358 015

727 518,44

1 163 825,58

1 891 344,02

30 588 666

27 814 051

25 593 249,13

110 747 000

25 508 000

53 260 000

189 515 000

238 496 855

108 950 000

26 250 000

53 100 000

188 300 000

233 370 249

43 167 574,36

(1) An appropriation of EUR 28 836 is entered in Chapter 31 01.
(2) An appropriation of EUR 70 710 is entered in Chapter 31 01.
(3) An appropriation of EUR 4 237 is entered in Chapter 31 01.

8.3.2005

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Official Journal of the European Union

II/523

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA (cont’d)

08 01 01

Expenditure related to staff in active employment of ‘Research’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

15 797 377 (1)

14 898 183 (2)

15 682 981,21

(1) An appropriation of EUR 28 836 is entered in Chapter 31 01.
(2) An appropriation of EUR 70 710 is entered in Chapter 31 01.

08 01 02

External staff and other decentralised expenditure of ‘Research’ policy area

08 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 028 129

1 081 810

727 518,44

08 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 567 683 (1)

1 276 205

1 163 825,58

(1) An appropriation of EUR 4 237 is entered in Chapter 31 01.

08 01 03

Buildings and related expenditure of ‘Research’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

30 588 666

27 814 051

25 593 249,13

08 01 05

Support expenditure for operations of ‘Research’ policy area

08 01 05 01

Expenditure related to research staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

110 747 000

108 950 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

II/524

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA (cont’d)

08 01 05 (cont’d)

08 01 05 02

External staff for research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

25 508 000

26 250 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

08 01 05 03

Other management expenditure in the field of research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

53 260 000

53 100 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

8.3.2005

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Official Journal of the European Union

II/525

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 02 — GENOMICS AND BIOTECHNOLOGY FOR HEALTH

Title
Chapter
Article
Item

Heading

FP

08 02

GENOMICS AND BIOTECH-
NOLOGY FOR HEALTH

08 02 01

Genomics and biotechnology
for health

08 02 01 01

Advanced genomics and its
applications for health

08 02 01 02

Combating major diseases

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

298 900 000

145 000 000

306 900 000

93 800 000

261 975 999,17 35 360 619,39

322 502 000

110 000 000

313 000 000

156 500 000

241 823 999,24 32 640 571,74

Article 08 02 01 — Sub-total

621 402 000

255 000 000

619 900 000

250 300 000

503 799 998,41 68 001 191,13

Chapter 08 02 — Total

621 402 000

255 000 000

619 900 000

250 300 000

503 799 998,41 68 001 191,13

II/526

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 02 — GENOMICS AND BIOTECHNOLOGY FOR HEALTH (cont’d)

08 02 01

Genomics and biotechnology for health

08 02 01 01

Advanced genomics and its applications for health

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

298 900 000

145 000 000

306 900 000

93 800 000

261 975 999,17

35 360 619,39

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

166 200 000

57 600 000

40 300 000

35 000 000

19 000 000

14 300 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

306 900 000

36 200 000

58 300 000

123 000 000

30 000 000

59 400 000

Appropriations 2005

298 900 000

46 400 000

75 000 000

59 000 000

118 500 000

Total

772 000 000

93 800 000

145 000 000

233 000 000

108 000 000

192 200 000

Remarks

The actions carried out in this area are intended to help Europe to exploit, by means of an integrated research effort, the results
of breakthroughs achieved in decoding the genomes of living organisms for the benefit of public health and citizens and to
increase the competitiveness of the European biotechnology industry.

The emphasis will be put on research aimed at bringing basic knowledge through to application, to enable real and consistent
progress in medicine and improve quality of life.

More funding must be made available for research into developing alternatives to animal testing.

The research activities will cover the following aspects:

— fundamental knowledge and basic tools for functional genomics in all organisms: the strategic objective of this line of action
is to foster the basic understanding of genomic information, by developing the knowledge base, tools and resources needed
to decipher the function of genes and gene products relevant to human health and to explore their interactions with each
other and with their environment,

— application of knowledge and technologies in the field of genomics and biotechnology for health: the strategic objective of
this line of action is to foster the competitiveness of Europe’s biotechnology industry by exploiting the wealth of biological
data produced by genomics and advances in biotechnology.

In order to be able to meet the goal of 15 % SME participation in the projects financed by this appropriation, more specific action
is needed. Projects qualifying under the SME-specific programmes for which insufficient funding is available should be made
eligible for funding under the thematic programme if those projects fulfill the thematic requirements.

8.3.2005

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Official Journal of the European Union

II/527

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 02 — GENOMICS AND BIOTECHNOLOGY FOR HEALTH (cont’d)

08 02 01 (cont’d)

08 02 01 01 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

II/528

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 02 — GENOMICS AND BIOTECHNOLOGY FOR HEALTH (cont’d)

08 02 01 (cont’d)

08 02 01 02

Combating major diseases

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

322 502 000

110 000 000

313 000 000

156 500 000

241 823 999,24

32 640 571,74

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

268 600 000

52 900 000

87 000 000

70 000 000

31 000 000

27 700 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

313 000 000

103 600 000

20 000 000

126 000 000

31 000 000

32 400 000

Appropriations 2005

322 502 000

3 000 000

82 000 000

107 000 000

130 502 000

Total

904 102 000

156 500 000

110 000 000

278 000 000

169 000 000

190 602 000

Remarks

The actions carried out in this area are intended to help Europe to exploit, by means of an integrated research effort, the results
of breakthroughs achieved in decoding the genomes of living organisms for the benefit of public health and citizens and to
increase the competitiveness of the European biotechnology industry.

The emphasis will be put on research aimed at bringing basic knowledge through to application, to enable real and consistent
progress in medicine and improve quality of life.

The research activities will cover the following aspects:

— application-oriented genomic approaches to medical knowledge and technologies: the strategic objective of this line of
action is to develop improved strategies for the prevention and management, using also advanced technologies for health,
of human disease and for living and ageing healthily. It will concentrate exclusively on integrating a genomic approach
through all relevant organisms into more established medical approaches for investigating disease and health determinants.
The emphasis will be on transnational research aimed at bringing basic knowledge through to clinical application,

— combating cancer: the objective is to combat cancer by developing improved patient-oriented strategies, from prevention
to more effective and earlier diagnosis and better treatment with minimal side effects. The research will therefore concen-
trate on translating the knowledge being created by genomics and other fields of basic research into applications that
improve clinical practice and public health,

— EUR 35 000 000 is intended for cancer research, of which an amount of EUR 4 000 000 is intended for preparing a pro-

cedure under Article 169 of the Treaty for a Member State cancer research initiative,

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Official Journal of the European Union

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TITLE 08 — RESEARCH

CHAPTER 08 02 — GENOMICS AND BIOTECHNOLOGY FOR HEALTH (cont’d)

08 02 01 (cont’d)

08 02 01 02 (cont’d)

— confronting the major communicable diseases linked to poverty: the strategic objective of this line of action is to confront
the global emergency caused by the three major communicable diseases, HIV/AIDS, malaria and tuberculosis, through the
development of effective disease interventions, particularly for use in developing countries. It is envisaged that developing
countries will be significant partners in the implementation of this line of action and, as appropriate, participate directly in
specific activities within it, in particular through the clinical trials programme and other international initiatives, in par-
ticular those related to HIV/AIDS, malaria and tuberculosis research. In addition, under Article 169 of the EC Treaty, this
item also provides for financial participation by the Community in programmes undertaken by several Member States. This
action on Community participation in a research and development programme aimed at developing new clinical interven-
tions to combat the global crisis caused by HIV/AIDS, malaria and tuberculosis through a long-term partnership between
Europe and the developing countries, undertaken by Austria, Belgium, Denmark, France, Germany, Greece, Ireland, Italy,
Luxembourg, the Netherlands, Norway, Portugal, Spain, Sweden and the United Kingdom, comes under the heading ‘Com-
bating major diseases’.

In order to be able to meet the goal of 15 % SME participation in the projects financed by this appropriation, more specific action
is needed. Projects qualifying under the SME-specific programmes for which insufficient funding is available should be made
eligible for funding under the thematic programme if those projects fulfill the thematic requirements.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).
Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a
research and development programme aimed at developing new clinical interventions to combat HIV/Aids, malaria and tuber-
culosis through a long-term partnership between Europe and developing countries, undertaken by several Member States
(OJ L 169, 8.7.2003, p. 1).

II/530

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 03 — NANOTECHNOLOGIES, INTELLIGENT MATERIALS, NEW PRODUCTION PROCESSES AND DEVICES

Title
Chapter
Article
Item

08 03

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

NANOTECHNOLOGIES, INTEL-
LIGENT MATERIALS, NEW
PRODUCTION PROCESSES
AND DEVICES

08 03 01

Nanotechnologies, intelligent
materials, new production pro-
cesses and devices

3

353 300 000 227 000 000

337 500 000 121 100 000 282 700 000,— 32 500 000,—

Chapter 08 03 — Total

353 300 000 227 000 000

337 500 000 121 100 000 282 700 000,— 32 500 000,—

8.3.2005

EN

Official Journal of the European Union

II/531

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 03 — NANOTECHNOLOGIES, INTELLIGENT MATERIALS, NEW PRODUCTION PROCESSES AND DEVICES (cont’d)

08 03 01

Nanotechnologies, intelligent materials, new production processes and devices

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

353 300 000

227 000 000

337 500 000

121 100 000

282 700 000,—

32 500 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

2004

2005

2006

2007

Subsequent
years

250 200 000

83 500 000

91 000 000

38 000 000

30 000 000

7 700 000

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

337 500 000

37 600 000

96 600 000

81 000 000

33 800 000

88 500 000

Appropriations 2005

353 300 000

39 400 000

101 200 000

100 300 000

112 400 000

Total

941 000 000

121 100 000

227 000 000

220 200 000

164 100 000

208 600 000

Remarks

The actions carried out in this area are intended to help achieve the critical mass of capacities needed to develop and exploit, in
particular for eco-efficiency and reduction of discharges of hazardous substances into the environment, leading-edge technolo-
gies for the knowledge and intelligence-based products, services and manufacturing processes over the years to come.

In order to be able to meet the goal of 15 % SME participation in the projects financed by this appropriation, more specific action
is needed. Projects qualifying under the SME-specific programmes for which insufficient funding is available should be made
eligible for funding under the thematic programme if those projects fulfill the thematic requirements.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

II/532

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 04 — AERONAUTICS AND SPACE

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 04

AERONAUTICS AND SPACE

08 04 01

Aeronautics and space

3

240 500 000 100 000 000

223 600 000

71 100 000 192 231 045,91 35 272 749,64

Chapter 08 04 — Total

240 500 000 100 000 000

223 600 000

71 100 000 192 231 045,91 35 272 749,64

8.3.2005

EN

Official Journal of the European Union

II/533

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 04 — AERONAUTICS AND SPACE (cont’d)

08 04 01

Aeronautics and space

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

240 500 000

100 000 000

223 600 000

71 100 000

192 231 045,91

35 272 749,64

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

163 300 000

48 900 000

25 000 000

25 000 000

25 000 000

39 400 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

223 600 000

22 200 000

50 000 000

50 000 000

50 000 000

51 400 000

Appropriations 2005

240 500 000

25 000 000

50 000 000

50 000 000

115 500 000

Total

627 400 000

71 100 000

100 000 000

125 000 000

125 000 000

206 300 000

Remarks

The aim of the actions carried out in this area is twofold:

— to consolidate, by integrating its research efforts, the position of the European aeronautics and space industry vis-à-vis

increasingly strong world competition, and

— to help exploit the potential of this sector with a view to improving safety and environmental protection.

In order to be able to meet the goal of 15 % SME participation in the projects financed by this appropriation, more specific action
is needed. Projects qualifying under the SME-specific programmes for which insufficient funding is available should be made
eligible for funding under the thematic programme if those projects fulfill the thematic requirements.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

II/534

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 05 — FOOD QUALITY AND SAFETY

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 05

FOOD QUALITY AND SAFETY

08 05 01

Food quality and safety

3

186 200 000

49 000 000

177 600 000

38 600 000 148 899 371,83 12 782 418,09

Chapter 08 05 — Total

186 200 000

49 000 000

177 600 000

38 600 000 148 899 371,83 12 782 418,09

8.3.2005

EN

Official Journal of the European Union

II/535

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 05 — FOOD QUALITY AND SAFETY (cont’d)

08 05 01

Food quality and safety

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

186 200 000

49 000 000

177 600 000

38 600 000

148 899 371,83

12 782 418,09

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

136 100 000

38 000 000

11 200 000

29 900 000

20 000 000

37 000 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

177 600 000

600 000

26 800 000

35 900 000

45 800 000

68 500 000

Appropriations 2005

186 200 000

11 000 000

32 700 000

19 600 000

122 900 000

Total

499 900 000

38 600 000

49 000 000

98 500 000

85 400 000

228 400 000

Remarks

The actions carried out in this area are intended to help establish the integrated scientific and technological bases needed to
develop an environmentally friendly system of production and distribution of safe and healthy food, in line with consumer
requirements, and control of food-related risks, relying in particular on biotechnology tools, as well as health risks associated
with environmental changes.

In order to be able to meet the goal of 15 % SME participation in the projects financed by this appropriation, more specific action
is needed. Projects qualifying under the SME-specific programmes for which insufficient funding is available should be made
eligible for funding under the thematic programme if those projects fulfill the thematic requirements.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

II/536

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 06 — SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE AND ECOSYSTEMS

Title
Chapter
Article
Item

08 06

Heading

FP

SUSTAINABLE DEVELOPMENT,
GLOBAL CHANGE AND ECO-
SYSTEMS

08 06 01

Sustainable development, glo-
bal change and ecosystems

08 06 01 01

Sustainable energy systems

08 06 01 02

Sustainable surface transport

08 06 01 03

Global change and ecosystems

3

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 000 000

38 800 000

107 200 000

37 700 000

82 510 634,75 12 112 690,45

120 900 000

60 000 000

112 400 000

37 800 000 101 913 253,18 14 961 025,23

190 100 000 111 000 000

181 600 000

79 600 000 142 221 154,33 20 878 288,27

Article 08 06 01 — Sub-total

421 000 000 209 800 000

401 200 000 155 100 000 326 645 042,26 47 952 003,95

Chapter 08 06 — Total

421 000 000 209 800 000

401 200 000 155 100 000 326 645 042,26 47 952 003,95

8.3.2005

EN

Official Journal of the European Union

II/537

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 06 — SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE AND ECOSYSTEMS (cont’d)

08 06 01

Sustainable development, global change and ecosystems

Remarks

The activities carried out in this area are intended to strengthen the scientific and technological capacities Europe needs to be
able to implement sustainable development, recognised as a Community objective by the Gothenburg European Council, and
integrate its environmental, economic and social dimensions, with particular regard to sustainable energy and transport systems.

08 06 01 01

Sustainable energy systems

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 000 000

38 800 000

107 200 000

37 700 000

82 510 634,75

12 112 690,45

The likely schedule of payments vis-à-vis commitments is as follows:

2004

2005

2006

2007

Subsequent
years

61 700 000

5 100 000

24 369 000

18 739 000

13 492 000

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

107 200 000

37 700 000

10 000 000

10 397 000

23 485 000

25 618 000

Appropriations 2005

110 000 000

23 700 000

10 235 000

4 997 000

71 068 000

Total

278 900 000

37 700 000

38 800 000

45 001 000

47 221 000

110 178 000

Remarks

Efforts will focus on the following actions:

in the short and medium term:

— managing energy demand and renewable energy supply in high-performance communities, including large-scale integra-
tion of renewable energy sources and energy efficiency, high-performance ecological buildings and polygeneration (Con-
certo initiative),

— clean urban transport and alternative fuels (Civitas II initiative, launched together with the transport subpriority),

in the medium and longer term:

— fuel cells,

— new technologies for energy carriers, distribution and storage of energy on a European scale, including hydrogen

technology,

— new and advanced concepts for technologies employing renewable energy sources with considerable energy potential for

the future and requiring a long-term research effort,

— elimination of CO2 by means of cleaner fossil fuel installations,

— socioeconomic tools and concepts for an energy strategy.

II/538

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 06 — SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE AND ECOSYSTEMS (cont’d)

08 06 01 (cont’d)

08 06 01 01 (cont’d)

In order to be able to meet the goal of 15 % SME participation in the projects financed by this appropriation, more specific action
is needed. Projects qualifying under the SME-specific programmes for which insufficient funding is available should be made
eligible for funding under the thematic programme if those projects fulfill the thematic requirements.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/539

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 06 — SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE AND ECOSYSTEMS (cont’d)

08 06 01 (cont’d)

08 06 01 02

Sustainable surface transport

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

120 900 000

60 000 000

112 400 000

37 800 000

101 913 253,18

14 961 025,23

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

88 000 000

25 400 000

28 200 000

26 300 000

8 100 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

112 400 000

12 400 000

18 500 000

29 100 000

27 100 000

25 300 000

Appropriations 2005

120 900 000

13 300 000

19 900 000

22 100 000

65 600 000

Total

321 300 000

37 800 000

60 000 000

75 300 000

57 300 000

90 900 000

Remarks

The work programme and this appropriation are intended to support research for European transport policy and research, tech-
nological development and integration in surface transport in keeping with the following objectives:

— new technologies and concepts for all surface transport modes (rail, road and waterborne),

— advanced design and production techniques,

— re-balancing and integrating various transport modes,

— increasing road, rail and waterborne safety and avoiding traffic congestion.

Research to support European transport policy focuses on implementation and utilisation of the results in the short term. Activi-
ties will be launched in the field of technologies for clean urban transport (the Civitas II initiative, supported together with the
‘sustainable energy systems’ subpriority), converting the European rail system and infrastructure charging.

Research, technological development and integration focus on developing new technologies specific to surface transport and
on their integration in future transport systems and products in the short, medium and long term.

Expected outcomes include new generations of clean, quiet vehicles and ships, efficient, environment-friendly production sys-
tems, technologies promoting the modal balance, as well as technologies to maximise the safety of the various transport modes.

In order to be able to meet the goal of 15 % SME participation in the projects financed by this appropriation, more specific action
is needed. Projects qualifying under the SME-specific programmes for which insufficient funding is available should be made
eligible for funding under the thematic programme if those projects fulfill the thematic requirements.

II/540

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 06 — SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE AND ECOSYSTEMS (cont’d)

08 06 01 (cont’d)

08 06 01 02 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/541

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 06 — SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE AND ECOSYSTEMS (cont’d)

08 06 01 (cont’d)

08 06 01 03

Global change and ecosystems

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

190 100 000

111 000 000

181 600 000

79 600 000

142 221 154,33

20 878 288,27

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

131 200 000

31 800 000

40 300 000

30 000 000

25 000 000

4 100 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

181 600 000

47 800 000

37 000 000

46 900 000

34 900 000

15 000 000

Appropriations 2005

190 100 000

33 700 000

41 100 000

52 100 000

63 200 000

Total

502 900 000

79 600 000

111 000 000

118 000 000

112 000 000

82 300 000

Remarks
The activities carried out in this area are intended to strengthen the scientific and technological capacities Europe needs to be
able to implement sustainable development, recognised as a Community objective by the Gothenburg European Council, and
integrate its environmental, economic and social dimensions, as discussed at the World Summit in Johannesburg in 2002. These
activities should make a significant contribution to the international effort to understand and control global change and pre-
serve the equilibrium of ecosystems.
In order to be able to meet the goal of 15 % SME participation in the projects financed by this appropriation, more specific action
is needed. Projects qualifying under the SME-specific programmes for which insufficient funding is available should be made
eligible for funding under the thematic programme if those projects fulfill the thematic requirements.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

II/542

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 07 — CITIZENS AND GOVERNANCE IN A KNOWLEDGE-BASED SOCIETY

Title
Chapter
Article
Item

08 07

Heading

FP

CITIZENS AND GOVERNANCE
IN A KNOWLEDGE-BASED
SOCIETY

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 07 01

Citizens and governance in a
knowledge-based society

3

61 100 000

26 617 000

58 400 000

27 300 000

54 000 000,— 1 799 112,09

Chapter 08 07 — Total

61 100 000

26 617 000

58 400 000

27 300 000

54 000 000,— 1 799 112,09

8.3.2005

EN

Official Journal of the European Union

II/543

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 07 — CITIZENS AND GOVERNANCE IN A KNOWLEDGE-BASED SOCIETY (cont’d)

08 07 01

Citizens and governance in a knowledge-based society

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

61 100 000

26 617 000

58 400 000

27 300 000

54 000 000,—

1 799 112,09

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

52 200 000

16 900 000

9 617 000

11 700 000

8 600 000

5 383 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

58 400 000

10 400 000

15 000 000

8 800 000

10 700 000

13 500 000

Appropriations 2005

61 100 000

2 000 000

18 800 000

10 700 000

29 600 000

Total

171 700 000

27 300 000

26 617 000

39 300 000

30 000 000

48 483 000

Remarks

The actions carried out in this area are intended to mobilise in a coherent effort, in all their wealth and diversity, research capaci-
ties in economic, political, social and human sciences that are necessary to develop an understanding of and to address issues
related to the emergence of the knowledge-based society and new forms of relationships between people on the one hand and
between people and institutions on the other.

In order to be able to meet the goal of 15 % SME participation in the projects financed by this appropriation, more specific action
is needed. Projects qualifying under the SME-specific programmes for which insufficient funding is available should be made
eligible for funding under the thematic programme if those projects fulfill the thematic requirements.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

II/544

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 08 — SPECIFIC MEASURES COVERING A WIDER FIELD OF RESEARCH

Title
Chapter
Article
Item

08 08

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

SPECIFIC MEASURES COVER-
ING A WIDER FIELD OF
RESEARCH

08 08 01

Specific measures covering a
wider field of research

08 08 01 01

Supporting policies and antici-
pating scientific and technologi-
cal needs

08 08 01 02

Horizontal research activities
involving SMEs

08 08 01 03

Specific measures in support of
international cooperation

3

122 200 000

81 666 000

114 500 000

53 400 000

109 530 676,67 19 763 115,10

3

116 900 000

75 300 000

111 500 000

75 300 000

98 000 000,— 13 985 921,32

3

85 500 000

37 000 000

81 700 000

38 500 000

65 000 000,— 10 797 430,40

Article 08 08 01 — Sub-total

324 600 000 193 966 000

307 700 000 167 200 000

272 530 676,67 44 546 466,82

Chapter 08 08 — Total

324 600 000 193 966 000

307 700 000 167 200 000

272 530 676,67 44 546 466,82

8.3.2005

EN

Official Journal of the European Union

II/545

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 08 — SPECIFIC MEASURES COVERING A WIDER FIELD OF RESEARCH (cont’d)

08 08 01

Specific measures covering a wider field of research

08 08 01 01

Supporting policies and anticipating scientific and technological needs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

122 200 000

81 666 000

114 500 000

53 400 000

109 530 676,67

19 763 115,10

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

91 400 000

24 715 000

23 515 000

21 770 000

15 450 000

5 950 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

114 500 000

28 685 000

37 820 000

23 870 000

9 520 000

14 605 000

Appropriations 2005

122 200 000

20 331 000

37 542 000

21 242 000

43 085 000

Total

328 100 000

53 400 000

81 666 000

83 182 000

46 212 000

63 640 000

Remarks

The objective of the work in this area is, firstly, to develop research activities in support of Community policies and, secondly,
to have the capability to launch research activities rapidly in response to any unforeseeable scientific and technological needs
that arise. It will complement the research within the priority thematic areas.

Part of this appropriation is intended for scientific support for:

— the common agricultural policy (CAP) and the common fisheries policy (CFP),

— sustainable development, especially the Community’s policy objectives for the environment, transport and energy,

— other Community policies, namely health (especially public health), regional development, trade, development aid, the inter-
nal market and competitiveness, social policy and employment, education and training, culture, gender equality, consumer
protection, the creation of an area of freedom, security and justice and external relations, including policies supporting
enlargement and the requisite statistical methods and tools,

— Community policy objectives deriving from the guidelines laid down by the European Council in the areas of economic

policy, the information society, eEurope and enterprise, inter alia.

II/546

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 08 — SPECIFIC MEASURES COVERING A WIDER FIELD OF RESEARCH (cont’d)

08 08 01 (cont’d)

08 08 01 01 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

08 08 01 02

Horizontal research activities involving SMEs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

116 900 000

75 300 000

111 500 000

75 300 000

98 000 000,—

13 985 921,32

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

84 000 000

783 000

44 400 000

25 000 000

13 000 000

817 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

111 500 000

74 517 000

14 200 000

10 000 000

9 600 000

3 183 000

Appropriations 2005

116 900 000

16 700 000

38 000 000

43 000 000

19 200 000

Total

312 400 000

75 300 000

75 300 000

73 000 000

65 600 000

23 200 000

Remarks

The specific activities for SMEs, carried out in support of European competitiveness and of enterprise and innovation policy, are
intended to help European SMEs in traditional or new areas to boost their technological capacities and develop their ability to
operate on a European and international scale. They will complement the research within the priority thematic areas.

8.3.2005

EN

Official Journal of the European Union

II/547

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 08 — SPECIFIC MEASURES COVERING A WIDER FIELD OF RESEARCH (cont’d)

08 08 01 (cont’d)

08 08 01 02 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

08 08 01 03

Specific measures in support of international cooperation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 500 000

37 000 000

81 700 000

38 500 000

65 000 000,—

10 797 430,40

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

54 200 000

14 900 000

10 200 000

10 000 000

10 000 000

9 100 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

81 700 000

23 600 000

12 600 000

8 600 000

8 400 000

28 500 000

Appropriations 2005

85 500 000

14 200 000

19 600 000

13 400 000

38 300 000

Total

221 400 000

38 500 000

37 000 000

38 200 000

31 800 000

75 900 000

Remarks

The general objective of the international cooperation activities carried out under the framework programme is to help open up
the European Research Area to the world. Specific activities will concern four groups of countries: the Mediterranean non-EU
countries, the countries in the western Balkans, Russia and the States of the CIS, and the developing countries. They will comple-
ment the research within the priority thematic areas.

II/548

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 08 — SPECIFIC MEASURES COVERING A WIDER FIELD OF RESEARCH (cont’d)

08 08 01 (cont’d)

08 08 01 03 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/549

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 09 — STRENGTHENING THE FOUNDATIONS OF THE EUROPEAN RESEARCH AREA

Title
Chapter
Article
Item

08 09

Heading

FP

STRENGTHENING THE FOUN-
DATIONS OF THE EUROPEAN
RESEARCH AREA

08 09 01

Strengthening the foundations
of the European Research Area

08 09 01 01

Support for the coordination of
activities

08 09 01 02

Support for the coherent devel-
opment of policies

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

72 200 000

48 000 000

65 100 000

44 300 000

61 499 999,37 36 300 000,—

10 900 000

7 666 000

10 400 000

5 700 000

9 667 155,37

5 641,42

Article 08 09 01 — Sub-total

83 100 000

55 666 000

75 500 000

50 000 000

71 167 154,74 36 305 641,42

Chapter 08 09 — Total

83 100 000

55 666 000

75 500 000

50 000 000

71 167 154,74 36 305 641,42

II/550

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 09 — STRENGTHENING THE FOUNDATIONS OF THE EUROPEAN RESEARCH AREA (cont’d)

08 09 01

Strengthening the foundations of the European Research Area

08 09 01 01

Support for the coordination of activities

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

72 200 000

48 000 000

65 100 000

44 300 000

61 499 999,37

36 300 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

25 200 000

148 000

5 200 000

814 000

3 354 000

15 684 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

65 100 000

44 152 000

200 000

19 642 000

1 106 000

Appropriations 2005

72 200 000

42 600 000

6 241 000

19 379 000

3 980 000

Total

162 500 000

44 300 000

48 000 000

26 697 000

22 733 000

20 770 000

Remarks

The objectives of Community action in this field are to stimulate and support programme coordination and joint actions con-
ducted at national or regional level as well as among European organisations and thus help to develop the common knowledge
base necessary for the coherent development of policies. The activities may be implemented in any scientific and technological
area, including in the priority thematic areas.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/551

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 09 — STRENGTHENING THE FOUNDATIONS OF THE EUROPEAN RESEARCH AREA (cont’d)

08 09 01 (cont’d)

08 09 01 02

Support for the coherent development of policies

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 900 000

7 666 000

10 400 000

5 700 000

9 667 155,37

5 641,42

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

10 500 000

2 907 000

1 626 000

834 000

3 500 000

1 633 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

10 400 000

2 793 000

3 140 000

1 500 000

1 507 000

1 460 000

Appropriations 2005

10 900 000

2 900 000

2 853 000

2 500 000

2 647 000

Total

31 800 000

5 700 000

7 666 000

5 187 000

7 507 000

5 740 000

Remarks

The objectives of Community action in this field are to encourage the coherent development of research and innovation poli-
cies in Europe by identifying the challenges and areas of Community interest and providing policy-makers with decision-making
tools. The activities may be conducted in any area of science and technology, including the priority thematic areas.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

II/552

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 10 — STRUCTURING THE EUROPEAN RESEARCH AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 10

STRUCTURING THE EURO-
PEAN RESEARCH AREA

08 10 01

Structuring the European
Research Area

08 10 01 01

Research and innovation

08 10 01 02

Human resources

08 10 01 03

Research infrastructures

08 10 01 04

Science and society

3

3

3

3

9 500 000

10 000 000

7 800 000

5 600 000

8 486 455,18

464 392,79

428 200 000

160 000 000

404 800 000

162 200 000

354 400 000,— 25 052 535,79

122 900 000

48 000 000

113 000 000

75 400 000

100 800 000,— 6 799 999,99

21 800 000

14 000 000

20 700 000

10 200 000

13 199 891,19

3 893 155,70

Article 08 10 01 — Sub-total

582 400 000

232 000 000

546 300 000

253 400 000

476 886 346,37 36 210 084,27

Chapter 08 10 — Total

582 400 000

232 000 000

546 300 000

253 400 000

476 886 346,37 36 210 084,27

8.3.2005

EN

Official Journal of the European Union

II/553

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 10 — STRUCTURING THE EUROPEAN RESEARCH AREA (cont’d)

08 10 01

Structuring the European Research Area

08 10 01 01

Research and innovation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 500 000

10 000 000

7 800 000

5 600 000

8 486 455,18

464 392,79

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

8 200 000

1 500 000

5 000 000

1 500 000

200 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 800 000

4 100 000

3 000 000

500 000

100 000

100 000

Appropriations 2005

9 500 000

2 000 000

2 300 000

2 400 000

2 800 000

Total

25 500 000

5 600 000

10 000 000

4 300 000

2 700 000

2 900 000

Remarks

The general objective of these actions is to promote technological innovation, the exploitation of research results, the transfer
of knowledge and technologies and the setting-up of technology businesses within the Community and all its regions.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

II/554

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 10 — STRUCTURING THE EUROPEAN RESEARCH AREA (cont’d)

08 10 01 (cont’d)

08 10 01 02

Human resources

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

428 200 000

160 000 000

404 800 000

162 200 000

354 400 000,—

25 052 535,79

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

329 300 000

101 700 000

56 000 000

90 000 000

52 600 000

29 000 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

404 800 000

60 500 000

40 000 000

92 000 000

97 900 000

114 400 000

Appropriations 2005

428 200 000

64 000 000

62 300 000

84 300 000

217 600 000

Total 1 162 300 000

162 200 000

160 000 000

244 300 000

234 800 000

361 000 000

Remarks

The general objective of the activities carried out under this heading is to provide support for:

— the development of abundant and world-class human resources in all the regions of the Community, by promoting tran-
snational mobility for training purposes, the development of expertise or the transfer of knowledge in particular between
different sectors,

— the development of scientific excellence, and

— helping to make Europe more attractive to third-country researchers.

This should be achieved by attempting to make the most of the potential of all components of the population, particularly
women, by taking appropriate measures to this end.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

8.3.2005

EN

Official Journal of the European Union

II/555

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 10 — STRUCTURING THE EUROPEAN RESEARCH AREA (cont’d)

08 10 01 (cont’d)

08 10 01 03

Research infrastructures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

122 900 000

48 000 000

113 000 000

75 400 000

100 800 000,—

6 799 999,99

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

94 000 000

15 000 000

11 340 000

20 160 000

11 340 000

36 160 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

113 000 000

60 400 000

12 700 000

22 600 000

12 700 000

4 600 000

Appropriations 2005

122 900 000

23 960 000

21 200 000

18 800 000

58 940 000

Total

329 900 000

75 400 000

48 000 000

63 960 000

42 840 000

99 700 000

Remarks

The objective of the activities carried out under this heading is to help establish a fabric of research infrastructures at the highest
level in Europe and to promote their optimum use on a European scale.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

II/556

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 10 — STRUCTURING THE EUROPEAN RESEARCH AREA (cont’d)

08 10 01 (cont’d)

08 10 01 04

Science and society

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 800 000

14 000 000

20 700 000

10 200 000

13 199 891,19

3 893 155,70

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

9 300 000

3 100 000

2 500 000

2 100 000

1 000 000

600 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

20 700 000

7 100 000

5 000 000

4 000 000

3 300 000

1 300 000

Appropriations 2005

21 800 000

6 500 000

5 000 000

4 200 000

6 100 000

Total

51 800 000

10 200 000

14 000 000

11 100 000

8 500 000

8 000 000

Remarks

The objective of the actions carried out under this heading is to encourage the development in Europe of harmonious relations
between science and society and openness to innovation as a result of establishing new relationships and an informed dialogue
between researchers, industrialists, policy makers and citizens.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

8.3.2005

EN

Official Journal of the European Union

II/557

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 11 — RESEARCH AND TRAINING ACTIONS PURSUANT TO THE EURATOM TREATY

Title
Chapter
Article
Item

08 11

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

RESEARCH AND TRAINING
ACTIONS PURSUANT TO THE
EURATOM TREATY

08 11 01

Priority thematic areas of
research

08 11 01 01 Controlled thermonuclear fusion

08 11 01 02 Management of radioactive waste

08 11 01 03 Radiation protection

3

3

3

180 983 000 125 000 000

173 700 000 119 300 000 152 200 000,— 80 000 000,—

23 200 000

8 100 000

22 100 000

7 900 000

15 497 524,88

6 290 420,43

12 800 000

4 700 000

12 600 000

4 500 000

11 968 966,15

3 334 412,92

Article 08 11 01 — Sub-total

216 983 000 137 800 000

208 400 000 131 700 000 179 666 491,03 89 624 833,35

08 11 02

Other activities in the field of
nuclear technologies and safety

3

12 800 000

4 700 000

12 600 000

4 500 000

10 430 000,— 3 571 047,58

Chapter 08 11 — Total

229 783 000 142 500 000

221 000 000 136 200 000 190 096 491,03 93 195 880,93

II/558

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 11 — RESEARCH AND TRAINING ACTIONS PURSUANT TO THE EURATOM TREATY (cont’d)

08 11 01

Priority thematic areas of research

08 11 01 01

Controlled thermonuclear fusion

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 983 000

125 000 000

173 700 000

119 300 000

152 200 000,—

80 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

72 200 000

59 290 000

8 000 000

2 900 000

2 000 000

10 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

173 700 000

60 010 000

44 500 000

50 000 000

18 100 000

1 090 000

Appropriations 2005

180 983 000

72 500 000

53 700 000

34 200 000

20 583 000

Total

426 883 000

119 300 000

125 000 000

106 600 000

54 300 000

21 683 000

Remarks

Fusion energy could contribute to the emission-free large-scale production of base-load electricity. The advances made in fusion
energy research justify a further vigorous effort towards the long-term objective of a fusion power plant.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

8.3.2005

EN

Official Journal of the European Union

II/559

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 11 — RESEARCH AND TRAINING ACTIONS PURSUANT TO THE EURATOM TREATY (cont’d)

08 11 01 (cont’d)

08 11 01 02

Management of radioactive waste

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 200 000

8 100 000

22 100 000

7 900 000

15 497 524,88

6 290 420,43

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

9 200 000

1 800 000

3 500 000

2 000 000

1 900 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

22 100 000

7 900 000

2 000 000

3 500 000

4 500 000

4 200 000

Appropriations 2005

23 200 000

4 300 000

3 100 000

3 700 000

12 100 000

Total

54 500 000

7 900 000

8 100 000

10 100 000

10 200 000

18 200 000

Remarks

The objective of these activities is to develop and test repository technologies, investigate suitable sites, promote basic scientific
understanding relating to safety and safety assessment methods, investigate possible ways of reducing the impact of radioactive
waste and to develop decision processes that are perceived as fair and equitable by the stakeholders involved.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

II/560

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 11 — RESEARCH AND TRAINING ACTIONS PURSUANT TO THE EURATOM TREATY (cont’d)

08 11 01 (cont’d)

08 11 01 03

Radiation protection

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 800 000

4 700 000

12 600 000

4 500 000

11 968 966,15

3 334 412,92

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

8 700 000

Commitment appropriations
made available again and/or
carried over from 2003

500 000

3 000 000

2 000 000

3 200 000

Appropriations 2004

12 600 000

4 500 000

1 200 000

1 200 000

2 000 000

3 700 000

Appropriations 2005

12 800 000

3 000 000

1 800 000

3 000 000

5 000 000

Total

34 100 000

4 500 000

4 700 000

6 000 000

7 000 000

11 900 000

Remarks

The objective of these activities is to resolve uncertainties on the risk from exposures to radiation at levels typically encountered
by the population and in workplaces. This remains a controversial scientific and policy issue and has important implications for
the use of radiation in both medicine and industry.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

8.3.2005

EN

Official Journal of the European Union

II/561

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 11 — RESEARCH AND TRAINING ACTIONS PURSUANT TO THE EURATOM TREATY (cont’d)

08 11 02

Other activities in the field of nuclear technologies and safety

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 800 000

4 700 000

12 600 000

4 500 000

10 430 000,—

3 571 047,58

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

6 800 000

1 600 000

2 500 000

1 800 000

900 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

12 600 000

4 500 000

1 000 000

2 000 000

3 100 000

2 000 000

Appropriations 2005

12 800 000

2 100 000

2 500 000

2 900 000

5 300 000

Total

32 200 000

4 500 000

4 700 000

7 000 000

7 800 000

8 200 000

Remarks

The objective of these activities is to support European Union policies in the fields of health, energy and the environment, to
ensure that European capability is maintained at a high level in relevant fields not covered by the thematic priorities and to con-
tribute towards the creation of the European Research Area.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

II/562

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 12 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

Title
Chapter
Article
Item

08 12

08 12 01

08 12 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

COMPLETION OF PREVI-
OUS FRAMEWORK PRO-
GRAMMES AND OTHER
ACTIVITIES

Completion of programmes
(prior to 1999)

Completion of the fifth
framework programme
(1998 to 2002)

3

—

13 225 000

—

51 300 000

0,— 105 833 516,83

08 12 02 01

Completion of the fifth EC
framework programme
(1998 to 2002)

08 12 02 02

Completion of the fifth Eura-
tom framework programme
(1998 to 2002)

08 12 03

Article 08 12 02 — Sub-
total

Appropriations accruing
from contributions from
(non-European Economic
Area) third parties to
research and technological
development

Chapter 08 12 — Total

3

3

3

—

763 387 250

—

783 800 000

0,— 1 056 730 357,75

—

—

57 500 000

820 887 250

—

—

35 400 000

0,— 125 874 563,18

819 200 000

0,— 1 182 604 920,93

p.m.

p.m.

p.m.

834 112 250

p.m.

p.m.

p.m.

0,—

0,—

870 500 000

0,— 1 288 438 437,76

8.3.2005

EN

Official Journal of the European Union

II/563

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 12 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

08 12 01

Completion of programmes (prior to 1999)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

13 225 000

—

51 300 000

0,—

105 833 516,83

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

152 000 000

51 300 000

13 225 000

1 000 000

487 500

85 987 500

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

152 000 000

51 300 000

13 225 000

1 000 000

487 500

85 987 500

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Other annual actions outside the framework programme.

Legal basis

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activi-
ties in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in
the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the framework
programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993,
p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework
programme of the European Community activities in the field of research and technological development and demonstration
(1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field
of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, p. 31).

II/564

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 12 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

08 12 01 (cont’d)

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme
of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), fol-
lowing the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union
(OJ L 86, 4.4.1996, p. 72).

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC
concerning the fourth framework programme of the European Community activities in the field of research and technological
development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland
and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time
Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

08 12 02

Completion of the fifth framework programme (1998 to 2002)

08 12 02 01

Completion of the fifth EC framework programme (1998 to 2002)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

763 387 250

—

783 800 000

0,— 1 056 730 357,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

2 875 400 000

783 800 000

763 387 250

481 345 000

205 313 000

641 554 750

—

—

Total 2 875 400 000

783 800 000

763 387 250

481 345 000

205 313 000

641 554 750

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth frame-
work programme of the European Community for research, technological development and demonstration activities (1998 to
2002) (OJ L 26, 1.2.1999, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/565

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 12 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

08 12 02 (cont’d)

08 12 02 02

Completion of the fifth Euratom framework programme (1998 to 2002)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

57 500 000

—

35 400 000

0,—

125 874 563,18

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

186 800 000

35 400 000

57 500 000

40 000 000

16 400 000

37 500 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

186 800 000

35 400 000

57 500 000

40 000 000

16 400 000

37 500 000

Remarks

This appropriation is intended to cover earlier commitments.

Legal basis

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic
Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

II/566

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 12 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

08 12 03

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation will cover expenditure corresponding to revenue giving rise to the making available of additional appro-
priations from (non-European Economic Area) third parties or third countries participating in projects in the field of research
and technological development.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Articles 6 0 1, 6 0 2, 6 0 4 and 6 0 5 of the
statement of revenue may give rise to the provision of additional appropriations.

8.3.2005

EN

Official Journal of the European Union

II/567

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 13 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

Title
Chapter
Article
Item

08 13

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

RESEARCH PROGRAMME OF
THE RESEARCH FUND FOR
COAL AND STEEL

08 13 01

Research programme for steel

08 13 02

Research programme for coal

Chapter 08 13 — Total

3

3

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

II/568

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 13 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL (cont’d)

08 13 01

Research programme for steel

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation, in the framework of the Research Fund for Coal and Steel, is intended to finance steel research projects which
are not covered by the framework programme for research and technological development activities.

The appropriations for 2005 will be determined according to the outturn for the ECSC in liquidation on 31 December 2003
and will be provisioned from the balance sheet for the ECSC in liquidation on 31 December 2003 (earmarked revenue). In accor-
dance with Article 4 of Decision 2003/76/EC, 72,8 % of the amount allotted from the Fund will go to the steel sector.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation
applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue entered in Item 6 1 1 3
of the statement of revenue will give rise to the provision of additional appropriations.

Legal basis

Council Decision 2003/76/EC of 1 February 2003 on the financial consequences of the expiry of the ECSC Treaty and on the
Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).

Council Decision 2003/77/EC of 1 February 2003 laying down multiannual financial guidelines for managing the assets of the
ECSC in liquidation and, on completion of the liquidation, the assets of the Research Fund for Coal and Steel (OJ L 29, 5.2.2003,
p. 25).

8.3.2005

EN

Official Journal of the European Union

II/569

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 13 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL (cont’d)

08 13 02

Research programme for coal

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation, in the framework of the Research Fund for Coal and Steel, is intended to finance coal research projects which
are not covered by the framework programme for research and technological development activities.

The appropriations for 2005 will be determined according to the outturn for the ECSC in liquidation on 31 December 2003
and will be provisioned from the balance sheet for the ECSC in liquidation on 31 December 2003 (earmarked revenue). In accor-
dance with Article 4 of Decision 2003/76/EC, 27,2 % of the amount allotted from the Fund will go to the coal sector.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation
applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue entered in Item 6 1 1 3
of the statement of revenue will give rise to the provision of additional appropriations.

Legal basis

Council Decision 2003/76/EC of 1 February 2003 on the financial consequences of the expiry of the ECSC Treaty and on the
Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).

Council Decision 2003/77/EC of 1 February 2003 laying down multiannual financial guidelines for managing the assets of the
ECSC in liquidation and, on completion of the liquidation, the assets of the Research Fund for Coal and Steel (OJ L 29, 5.2.2003,
p. 25).

II/570

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 14 — ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH

Title
Chapter
Article
Item

08 14

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

ENHANCEMENT OF THE
EUROPEAN INDUSTRIAL
POTENTIAL IN THE FIELD OF
SECURITY RESEARCH

08 14 01

Preparatory action for the
enhancement of European secu-
rity research

3

15 000 000

8 000 000

15 000 000

10 000 000

Chapter 08 14 — Total

15 000 000

8 000 000

15 000 000

10 000 000

8.3.2005

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Official Journal of the European Union

II/571

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 14 — ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH (cont’d)

08 14 01

Preparatory action for the enhancement of European security research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

8 000 000

15 000 000

10 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

15 000 000

10 000 000

5 000 000

Appropriations 2005

15 000 000

3 000 000

6 000 000

6 000 000

Total

30 000 000

10 000 000

8 000 000

6 000 000

6 000 000

Remarks

The preparatory action aims to:

— explore the conditions and mechanisms for creating a more favourable environment for scientific, technological and indus-
trial competitiveness in the field of European security: the objective is to assess how to narrow the rapidly increasing tech-
nological and industrial gap between Europe and other regions,

— establish a consultation and consensus-building platform with the relevant stakeholders, in order to develop a long-term

vision and a strategic agenda in the concerning area,

— launch a series of precursory activities:

— call for ideas,

— networking of stakeholders and existing activities,

— definition of a working programme,

— the setting-up of conditions for stimulating the exploitation of results,

— the development of interoperable pre-standards and systems,

— accompanying measures,

— a limited number of test cases in carefully selected domains).

As far as the internal security of the EU is concerned, the research must be consistent with its priorities as outlined in the ‘Justice
and Home Affairs’ multiannual programme against terrorism and serious crime. The research must also be conducted with due
regard for fundamental rights and democratic accountability at EU and at national level.

II/572

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 14 — ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH (cont’d)

08 14 01 (cont’d)

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament,
the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999,
p. 1).

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 49(2) thereof.

8.3.2005

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Official Journal of the European Union

II/573

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

08 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

08 49 05

Support expenditure for opera-
tions of ‘Research’ policy area

08 49 05 01

Expenditure related to research
staff

08 49 05 02

External staff for research

08 49 05 03 Other management expenditure

in the field of research

3

3

3

Article 08 49 05 — Sub-total

Chapter 08 49 — Total

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

p.m.

95 768 557,58

94 638 339,39

430 000

23 457 120,19

19 833 029,98

15 600 000

49 838 792,58

22 590 308,82

16 030 000 169 064 470,35 137 061 678,19

16 030 000 169 064 470,35 137 061 678,19

II/574

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

08 49 05

Support expenditure for operations of ‘Research’ policy area

08 49 05 01

Expenditure related to research staff

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

95 768 557,58

94 638 339,39

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.
The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).
Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

8.3.2005

EN

Official Journal of the European Union

II/575

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

08 49 05 (cont’d)

08 49 05 02

External staff for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

430 000

23 457 120,19

19 833 029,98

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

430 000

430 000

—

—

Total

430 000

430 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

II/576

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 08 — RESEARCH

CHAPTER 08 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

08 49 05 (cont’d)

08 49 05 03

Other management expenditure in the field of research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

15 600 000

49 838 792,58

22 590 308,82

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

15 600 000

15 600 000

—

—

Total

15 600 000

15 600 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and train-
ing on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

8.3.2005

EN

Official Journal of the European Union

II/577

COMMISSION
TITLE 08 — RESEARCH

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘RESEARCH’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘RESEARCH’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/579

TITLE 09

INFORMATION SOCIETY

8.3.2005

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Official Journal of the European Union

II/581

COMMISSION
TITLE 09 — INFORMATION SOCIETY

TITLE 09

INFORMATION SOCIETY

Overall objectives

Within this policy area, the main objectives of the communications services policy are to promote the development of an open and competitive
internal market by implementing the new rules and to introduce a spectrum policy at Community level.

The eEurope operation fits in with the objectives set by the eEurope 2005 action plan, in particular the reinforcement of network security, pro-
motion of the European dimension of the Internet by introducing the ‘.eu’ domain, promotion of the European digital presence in global net-
works and the interoperability of telecommunications networks.

As for research and development activities in the information society policy area, information technologies must be stimulated by means of the
specific programme in the sixth RTD framework programme ‘Integrating and strengthening the European Research Area’. The main objectives to
be achieved will be: solving security problems in order to improve the reliability of the technologies, infrastructures and applications, strength-
ening social cohesion by creating intelligent, easy-to-use systems, contributing to favourable conditions for growth and boosting business com-
petitiveness and helping resolve complex problems in the sciences, society, industry and the economy.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

09 01

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘INFORMATION
SOCIETY’ POLICY AREA

09 02

ELECTRONIC COMMUNICA-
TIONS POLICY

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

132 992 112

132 992 112

127 108 309

127 108 309

45 232 647,87

45 232 647,87

2 950 000

3 200 000

4 130 000

3 900 000

1 980 207,—

2 098 826,34

09 03

EEUROPE

61 120 000

76 180 000

77 920 000

73 760 000

71 622 652,45

50 909 900,19

09 04

09 49

RESEARCH AND TECHNO-
LOGICAL DEVELOPMENT ON
INFORMATION SOCIETY
POLICY

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

09 50

PERFORMANCE FACILITY FOR
‘INFORMATION SOCIETY’
POLICY AREA

1 040 000 000

873 700 000

971 240 000

821 349 000

806 462 041,17 640 954 408,99

—

—

p.m.

—

10 790 000

66 662 045,28

58 150 032,37

p.m.

143 000

143 000

Title 09 — Total 1 237 062 112

1 086 072 112 1 180 541 309

1 037 050 309

991 959 593,77 797 345 815,76

II/582

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

TITLE 09

INFORMATION SOCIETY

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

09 01

09 01 01

09 01 02

ADMINISTRATIVE EXPENDITURE
OF ‘INFORMATION SOCIETY’
POLICY AREA

Expenditure related to staff in
active employment of ‘Information
society’ policy area

External staff and other manage-
ment expenditure in support of
‘Information society’ policy area

09 01 02 01

External staff

09 01 02 11 Other management expenditure

Article 09 01 02 — Sub-total

09 01 03

Buildings and related expenditure of
‘Information society’ policy area

09 01 04

Support expenditure for operations
of ‘Information society’ policy area

09 01 04 01

Definition and implementation of
Community policy in the field of
communication services — Expendi-
ture on administrative management

09 01 04 02

Promotion of the European digital
presence in global networks —
Expenditure on administrative man-
agement

09 01 04 03

Trans-European telecommunications
networks — Expenditure on admin-
istrative management

(1) An appropriation of EUR 50 310 is entered in Chapter 31 01.
(2) An appropriation of EUR 124 145 is entered in Chapter 31 01.
(3) An appropriation of EUR 7 392 is entered in Chapter 31 01.
(4) An appropriation of EUR 2 116 is entered in Chapter 31 01.
(5) An appropriation of EUR 900 000 is entered in Chapter 31 01.

5

5

5

5

3

3

3

27 561 383 (1)

26 156 471 (2)

24 338 615,65

2 139 548

2 368 233

1 984 503,08

2 621 800 (3)

2 578 705 (4)

2 217 385,97

4 761 348

4 946 938

4 201 889,05

19 667 381

18 359 900

16 692 143,17

900 000

320 000

p.m. (5)

455 000

600 000

510 000

8.3.2005

EN

Official Journal of the European Union

II/583

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

09 01 04 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Action on illegal and harmful con-
tent on the Internet — Expenditure
on administrative management

3

p.m. (1)

p.m. (2)

Article 09 01 04 — Sub-total

1 500 000

1 285 000

09 01 05

Support expenditure for research
activities of ‘Information society’
policy area

09 01 05 01

Expenditure related to research staff

09 01 05 02

External staff for research

09 01 05 03 Other management expenditure for

research

3

3

3

52 778 000

50 910 000

11 992 000

11 670 000

14 732 000

13 780 000

Article 09 01 05 — Sub-total

79 502 000

76 360 000

Chapter 09 01 — Total

132 992 112

127 108 309

45 232 647,87

(1) An appropriation of EUR 220 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 182 000 is entered in Chapter 31 01.

II/584

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA (cont’d)

09 01 01

Expenditure related to staff in active employment of ‘Information society’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

27 561 383 (1)

26 156 471 (2)

24 338 615,65

(1) An appropriation of EUR 50 310 is entered in Chapter 31 01.
(2) An appropriation of EUR 124 145 is entered in Chapter 31 01.

09 01 02

External staff and other management expenditure in support of ‘Information society’ policy area

09 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 139 548

2 368 233

1 984 503,08

09 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 621 800 (1)

2 578 705 (2)

2 217 385,97

(1) An appropriation of EUR 7 392 is entered in Chapter 31 01.
(2) An appropriation of EUR 2 116 is entered in Chapter 31 01.

09 01 03

Buildings and related expenditure of ‘Information society’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

19 667 381

18 359 900

16 692 143,17

8.3.2005

EN

Official Journal of the European Union

II/585

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA (cont’d)

09 01 04

Support expenditure for operations of ‘Information society’ policy area

09 01 04 01

Definition and implementation of Community policy in the field of communication services — Expenditure on administrative
management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

900 000

320 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objectives of the policy or measures coming under this item, plus any other expenditure on technical
and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service con-
tracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See article 09 02 01.

09 01 04 02

Promotion of the European digital presence in global networks — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m. (1)

455 000

(1) An appropriation of EUR 900 000 is entered in Chapter 31 01.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects.

It is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objectives of the programme or measures coming under this item.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as
between the amount authorised for expenditure on administrative management and the total appropriations entered for the pro-
gramme, in accordance with article 18(1)(d).

Legal basis

See article 09 03 02.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA (cont’d)

09 01 04 (cont’d)

09 01 04 03

Trans-European telecommunications networks — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

510 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objectives of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See article 09 03 04.

09 01 04 04

Action on illegal and harmful content on the Internet — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m. (1)

p.m. (2)

(1) An appropriation of EUR 220 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 182 000 is entered in Chapter 31 01.

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See article 09 03 03.

8.3.2005

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Official Journal of the European Union

II/587

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA (cont’d)

09 01 05

Support expenditure for research activities of ‘Information society’ policy area

09 01 05 01

Expenditure related to research staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

52 778 000

50 910 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

09 01 05 02

External staff for research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

11 992 000

11 670 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

09 01 05 03

Other management expenditure for research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

14 732 000

13 780 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

II/588

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 02 — ELECTRONIC COMMUNICATIONS POLICY

Title
Chapter
Article
Item

09 02

09 02 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

ELECTRONIC COMMUNICATIONS
POLICY

Definition and implementation of
Community policy in the field of
communication services

3

2 950 000

3 200 000

4 130 000

3 900 000

1 980 207,— 2 098 826,34

Chapter 09 02 — Total

2 950 000

3 200 000

4 130 000

3 900 000

1 980 207,— 2 098 826,34

8.3.2005

EN

Official Journal of the European Union

II/589

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 02 — ELECTRONIC COMMUNICATIONS POLICY (cont’d)

09 02 01

Definition and implementation of Community policy in the field of communication services

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 950 000

3 200 000

4 130 000

3 900 000

1 980 207,—

2 098 826,34

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 559 130

3 000 000

500 000

59 130

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 130 000

900 000

2 000 000

1 230 000

Appropriations 2005

2 950 000

700 000

2 250 000

Total

10 639 130

3 900 000

3 200 000

3 539 130

Remarks

This appropriation is intended to cover expenditure on a set of measures designed to:

— carry out Community policy on communication networks and services (including in particular the media) with a view to

launching initiatives designed to meet the challenges in this sector,

— promote and monitor the implementation of the new regulatory framework for communication services (including under

the mechanism provided for in article 7 of the framework Directive on the new regulatory framework),

— facilitate the transition to the information society, particularly as a follow-up to the Lisbon summit,

— enable non-member countries to pursue a policy of opening up their markets to the same extent as in the European Union.

The specific objectives of these measures are:

— the formulation of Community policy in the field of communication services and networks,

— an analysis of the legislation adopted and its application,

— the formulation of new rules (for example, convergence between communication and audiovisual, mobile or satellite ser-

vices, specific aspects related to the Internet, coordination at European level of frequency allocation, etc.),

— the development of activities in the mobile and satellite communications sector, particularly as regards frequencies,

— the coordination of certain European policies/initiatives with a bearing on the international communication networks and

services environment (for example, WRC, CEPT, etc.),

— the development of activities and initiatives in relation to the information society.

These measures consist, inter alia, in preparing analyses and progress reports, consulting stakeholders and the public, preparing
legislative proposals and monitoring the application of legislation.

II/590

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 02 — ELECTRONIC COMMUNICATIONS POLICY (cont’d)

09 02 01 (cont’d)

This appropriation covers, in particular, contracts for analysis, expert reports, forward studies, specific studies, evaluation, coor-
dination, grants and the part-financing of certain measures.

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level pursuant to article 49(2) 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).

See also Item 09 01 04 01.

8.3.2005

EN

Official Journal of the European Union

II/591

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 03

EEUROPE

09 03 01

Information society

09 03 02

09 03 03

09 03 04

09 03 05

Promotion of the European digi-
tal presence in global networks

Action on illegal and harmful
content on the Internet

Trans-European telecommunica-
tions networks

European Networks and Informa-
tion Security Agency

09 03 05 01

European Networks and Informa-
tion Security Agency — Subsidy
under Titles 1 and 2

09 03 05 02

European Networks and Informa-
tion Security Agency — Subsidy
under Title 3

3

3

3

3

3

3

7 720 000

6 300 000

p.m. (1)

5 100 000 (2)

0,— 1 526 529,28

p.m. (3)

21 000 000 (4)

27 500 000

26 000 000 27 049 631,73

20 560 911,29

5 580 000 (6)

p.m. (5)

7 300 000

10 660 000

6 399 651,33

3 816 872,52

46 600 000

36 500 000

43 120 000

32 000 000 38 173 369,39

25 005 587,10

6 250 000

6 250 000

p.m. (7)

p.m. (8)

550 000

550 000

p.m. (9)

p.m. (10)

Article 09 03 05 — Sub-total

6 800 000

6 800 000

p.m.

p.m.

Chapter 09 03 — Total

61 120 000

76 180 000

77 920 000

73 760 000 71 622 652,45

50 909 900,19

(1) An appropriation of EUR 6 720 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 2 400 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 26 600 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 8 000 000 is entered in Chapter 31 02.
(5) An appropriation of EUR 9 500 000 is entered in Chapter 31 02.
(6) An appropriation of EUR 1 900 000 is entered in Chapter 31 02.
(7) An appropriation of EUR 3 000 000 is entered in Chapter 31 02.
(8) An appropriation of EUR 3 000 000 is entered in Chapter 31 02.
(9) An appropriation of EUR 500 000 is entered in Chapter 31 02.
(10) An appropriation of EUR 500 000 is entered in Chapter 31 02.

II/592

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE (cont’d)

09 03 01

Information society

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 720 000

6 300 000

p.m. (1)

5 100 000 (2)

0,—

1 526 529,28

(1) An appropriation of EUR 6 720 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 2 400 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 466 162

2 000 000

466 162

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

6 720 000

5 500 000

1 220 000

Appropriations 2005

7 720 000

4 613 838

3 106 162

Total

16 906 162

7 500 000

6 300 000

3 106 162

Remarks

This appropriation is intended to cover expenditure relating to the eEurope action plan which is designed to facilitate the tran-
sition to the information society on the basis of the recommendations made by the European Council in Lisbon in March 2000
and Seville in June 2002, and also to promote secure use of information technology by economic operators and society in
general.

The Community intervention is to finance the monitoring and the comparison of the efforts of the Member States on the basis
of the open method of performance coordination adopted under the Lisbon strategy.

The general objectives of the action are:

— monitoring of the performances of the countries of the European Union against the most advanced countries by consti-

tuting a database of uniform and comparable information between the Member States,

— analysis of best eEurope practices and development of mechanisms for the exchange of experience with a view to convert-

ing the best practices into political measures,

— analysis of the impact of the ‘information society’‚ on society,

— support and promotion of network security by means of studies, surveys and exchanges of experience.

The measures described above will be the subject of contracts covering the following: analysis, expert reports, evaluation, spe-
cific studies, technical operations, coordination, grants, participation in international cooperation projects, participation in
expenditure on equipment and on accompanying and support measures (studies, seminars, workshops, publications, creation
of Internet sites for the dissemination of information and launching of electronic discussions on the Internet). All the measures
must take the gender dimension into account and address greater involvement of women in the information society.

Part of this appropriation is intended to be used for measures and projects for the full involvement of women in the informa-
tion society through education, training and information dissemination, with due regard for the provisions of the Financial Regu-
lation.

8.3.2005

EN

Official Journal of the European Union

II/593

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE (cont’d)

09 03 01 (cont’d)

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
article 6 0 9 of the statement of revenue, may give rise to the provision of additional appropriations in accordance article 18(1)(d)
of the Financial Regulation.

Legal basis

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establish-
ment of the information society in Europe (Information society) (OJ L 107, 7.4.1998, p. 10).

Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a multiannual pro-
gramme (2003 to 2005) for the monitoring of the eEurope 2005 action plan, dissemination of good practices and the improve-
ment of network and information security (Modinis) (OJ L 336, 23.12.2003, p. 1), as last amended by Decision No 787/2004/EC
(OJ L 138, 30.4.2004, p. 12).

09 03 02

Promotion of the European digital presence in global networks

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (1)

21 000 000 (2)

27 500 000

26 000 000

27 049 631,73

20 560 911,29

(1) An appropriation of EUR 26 600 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 8 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

47 113 062

20 000 000

10 000 000

17 113 062

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

27 500 000

6 000 000

9 000 000

12 500 000

Appropriations 2005

26 600 000

10 000 000

16 600 000

Total

101 213 062

26 000 000

29 000 000

46 213 062

Remarks

The overall objective of this programme is to make digital content in Europe more accessible, usable and exploitable in areas of
public interest — such as public sector information, education and culture — facilitating the creation and diffusion of infor-
mation and knowledge at the Union level. The programme will support the development of multilingual content for innovative,
online services across the EU. Such content should help to drive demand for broadband access and bring wider benefits for busi-
nesses, citizens and the economy. The programme seeks to support the combination of information from different systems —
irrespective of format, language or location — and to ensure that content works on different platforms, and is better tailored to
the specific needs of the user.

II/594

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE (cont’d)

09 03 02 (cont’d)

The operational focus will be on:

— facilitating access to, use and exploitation of digital content,

— improving quality and facilitating best practice for digital content,

— reinforcing cooperation and awareness.

The measures described above will be the subject of shared-cost actions covering: projects designed to augment knowledge to
improve existing products, processes and/or services and/or to meet the needs of Community policies; best practice actions to
spread knowledge and thematic networks bringing together a variety of stakeholders around a given technological and organi-
sational objective. There will also be parts that are fully financed by the Community, such as the accompanying measures that
will contribute to the implementation of the programme or the preparation of future activities (studies in support of the pro-
gramme; exchange of information, conferences, seminars, workshops or other meetings and the management of clustered activi-
ties; dissemination, information and communication activities, evaluation and monitoring of the measure and projects).

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of
a European multimedia content industry and to encourage the use of multimedia content in the emerging information society
(INFO 2000) (OJ L 129, 30.5.1996, p. 24).

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the linguistic
diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the devel-
opment and use of European digital content on the global networks and to promote linguistic diversity in the information soci-
ety (OJ L 14, 18.1.2001, p. 32).

Reference acts

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 13 February 2004,
establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable
(eContentplus) (COM(2004) 96 final).

Amended proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 30 April
2004, establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploit-
able (eContentplus) (COM(2004) 367 final).

See Item 09 01 04 02.

8.3.2005

EN

Official Journal of the European Union

II/595

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE (cont’d)

09 03 03

Action on illegal and harmful content on the Internet

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (1)

5 580 000 (2)

7 300 000

10 660 000

6 399 651,33

3 816 872,52

(1) An appropriation of EUR 9 500 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 900 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

13 746 348

10 000 000

3 746 348

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 300 000

660 000

3 000 000

3 640 000

Appropriations 2005

9 500 000

733 652

8 766 348

Total

30 546 348

10 660 000

7 480 000

12 406 348

Remarks

This action is geared, in a balanced manner, to the implementation of operational and technical measures designed to promote
safer use of the Internet and new online technologies, particularly for children, and to fight against illegal content and content
unwanted by the end-user. In line with this, the programme will focus on the end-user, particularly parents, educators and
children.

The specific objectives are:

— fighting against illegal content by allowing users to report illegal content, with a network of hotlines;

— tackling unwanted and harmful content: benchmarking of filtering software, coordination of exchanges of information and
best practices on effective enforcement against spam, development of effective filtering technology; adaptation of existing
content rating systems to take account of convergence;

— promoting a safer environment by supporting a self-regulatory approach (design and implementation of European codes

of conduct for industry) and ensuring cooperation at Community level;

— increasing awareness about safer use of the Internet, by supporting a European network of awareness activities.

Content providers, Internet service providers and mobile network operators, regulators, standards bodies, industry self-regulatory
bodies, national, regional and local authorities responsible for industry, education, consumer protection, families, children’s
rights and child welfare and non-governmental organisations active in consumer protection, families, children’s rights and child
welfare will all be called on to contribute to putting this programme into action.

These measures will be implemented by means of the following shared-cost action:

— pilot projects and best practice actions; ad hoc projects in areas relevant to the programme, including projects demonstrat-

ing best practice or involving innovative uses of existing technology,

II/596

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE (cont’d)

09 03 03 (cont’d)

— networks bringing together a variety of stakeholders to ensure action throughout the European Union and to facilitate coor-

dination activities and transfer of knowledge. They may be linked to best-practice actions,

— applied Europe-wide research carried out on a comparable basis into the way people, especially children, use new media.

Accompanying measures will contribute to the implementation of the programme or the preparation of future activities. They
will include:

— benchmarking and opinion surveys to produce reliable data on safer use of the Internet and new online technologies for all

Member States collected through a comparable methodology,

— technical assessment of technologies such as filtering designed to promote safer use of Internet and new online technologies,

— studies in support of the programme and its actions, including self-regulation and the work of the Safer Internet Forum,

and the preparation of future activities,

— prize competitions for best practice; exchange of information, conferences, seminars, workshops or other meetings and

the management of clustered activities plus dissemination, information and communication activities.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 276/1999/EC of the European Parliament and of the Council of 25 January 1999 adopting a multiannual Com-
munity action plan on promoting safer use of the Internet by combating illegal and harmful content on global networks
(OJ L 33, 6.2.1999, p. 1), as amended by Decision No 1151/2003/EC (OJ L 162, 1.7.2003, p. 1).

Decision No 787/2004/EC of the European Parliament and of the Council of 21 April 2004 amending Decision No 276/1999/EC
with a view to adapting the reference amounts to take account of the enlargement of the European Union (OJ L 138, 30.4.2004,
p. 12).

Reference acts

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 12 March 2004, on
establishing a multiannual Community programme on promoting safer use of the Internet and new online technologies (Safer
Internet plus) (COM(2004) 91 final).

8.3.2005

EN

Official Journal of the European Union

II/597

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE (cont’d)

09 03 04

Trans-European telecommunications networks

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

46 600 000

36 500 000

43 120 000

32 000 000

38 173 369,39

25 005 587,10

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

69 442 132

20 000 000

25 000 000

24 442 132

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

43 120 000

12 000 000

8 000 000

10 120 000

13 000 000

Appropriations 2005

46 600 000

3 500 000

8 000 000

35 100 000

Total

159 162 132

32 000 000

36 500 000

42 562 132

48 100 000

Remarks

This appropriation is intended to cover the establishment of trans-European networks in the telecommunications sector, a key
policy for the proper functioning of the internal market and for economic and social cohesion (Articles 3(o) and 154 to 156 of
the Treaty establishing the European Community), by supporting the execution of projects of common interest concerning appli-
cations in areas of general interest (eGovernment and eAdministration, health, disabled and elderly, eLearning, trust and security
and SMEs), offering innovative solutions in the field of telecommunications aimed at public service.

The types of measure for projects of common interest are:

— co-financing of feasibility, validation and evaluation studies and technical support measures,

— participation in venture capital, interest subsidies, loan guarantees and direct grants for the deployment of projects, in duly

justified cases.

Irrespective of the beneficiary, No administrative expenditure against this article is authorised.

Legal basis

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial
aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1), as amended, as regards the reference amounts, by Regu-
lation (EC) No 788/2004 (OJ L 138, 30.4.2004, p. 17) and as last amended by Regulation (EC) No 807/2004 (OJ L 143,
30.4.2004, p. 46).

Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for the
development of the EURO-ISDN (integrated services digital network) as a trans-European network (OJ L 282, 24.11.1995, p. 16).

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-
European telecommunications networks (OJ L 183, 11.7.1997, p. 12), as last amended by Decision No 1376/2002/EC (OJ L 200,
30.7.2002, p. 1).

See Item 09 01 04 03.

II/598

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE (cont’d)

09 03 05

European Networks and Information Security Agency

09 03 05 01

European Networks and Information Security Agency — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

6 250 000

6 250 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 3 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 3 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 000 000

3 000 000

Appropriations 2005

6 250 000

6 250 000

Total

9 250 000

3 000 000

6 250 000

Remarks

This appropriation is intended to finance the establishment of the European Network and Information Security Agency as pro-
vided for by Regulation (EC) No 460/2004 of the European Parliament and of the Council.

The Agency was set up to enhance the capability of the Community, the Member States and, as a consequence, the business
community to prevent, address and to respond to network and information security problems. In order to achieve this goal, the
Agency will be developing a high level of expertise and stimulate broad cooperation between actors from the public and private
sectors.

The Agency’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to
network and information security falling within its competencies and to assist the Commission, where called upon, in the tech-
nical preparatory work for updating and developing Community legislation in the field of network and information security.

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

8.3.2005

EN

Official Journal of the European Union

II/599

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE (cont’d)

09 03 05 (cont’d)

09 03 05 01 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The amounts repaid in accordance with article 16 of the Framework Financial Regulation for the bodies referred to in article 185
of the Financial Regulation constitute assigned revenue (article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0
0 of the general statement of revenue.

The establishment plan of the Agency is set out in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Net-
work and Information Security Agency (OJ L 77, 13.3.2004, p. 1).

09 03 05 02

European Networks and Information Security Agency — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

550 000

550 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 500 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 500 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

500 000

550 000

500 000

550 000

550 000

Total

1 050 000

500 000

Remarks

This appropriation is intended to cover the Agency’s operating expenditure relating to the work programme only (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

II/600

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 03 — EEUROPE (cont’d)

09 03 05 (cont’d)

09 03 05 02 (cont’d)

In recent years the number of agencies has increased significantly (six), the budget for the agencies has absorbed a large pro-
portion of the margin in Heading 3 and there have been significant staff increases.

Pursuant to article 185 of the Financial Regulation and the corresponding articles of the framework regulation for each of the
bodies set up by the Communities, the role of the budgetary authority has been strengthened.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The amounts repaid in accordance with article 16 of the Framework Financial Regulation for the bodies referred to in article 185
of the Financial Regulation constitute assigned revenue (article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The estimated revenue and expenditure are as follows (EUR 25):

Revenue:

— Title 1 ‘European Community subsidy’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

Total

Total

6 800 000

6 800 000

3 132 000

3 118 000

550 000

6 800 000

Legal basis

Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Net-
work and Information Security Agency (OJ L 77, 13.3.2004, p. 1).

8.3.2005

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Official Journal of the European Union

II/601

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 04 — RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY

Title
Chapter
Article
Item

09 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

RESEARCH AND TECHNO-
LOGICAL DEVELOPMENT ON
INFORMATION SOCIETY
POLICY

09 04 01

Information society technolo-
gies

09 04 02

Supporting policies and antici-
pating scientific and techno-
logical needs

09 04 03

Research infrastructures

09 04 04

Appropriations accruing from
contributions from (non-
European Economic Area) third
parties to research and techno-
logical development

09 04 05

Completion of previous pro-
grammes

09 04 05 01 Completion of programmes

(prior to 1999)

09 04 05 02 Completion of the fifth EC

framework programme (1998 to
2002)

Article 09 04 05 — Sub-total

3

986 900 000 560 000 000

869 560 000 411 000 000

806 462 041,17

194 848 511,72

3

3

3

3

3

1 100 000

2 100 000

1 670 000

1 000 000

52 000 000

46 400 000

100 010 000

46 600 000

0,—

0,—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

—

—

—

4 000 000

—

28 000 000

0,— 18 247 158,07

261 200 000

265 200 000

—

—

334 749 000

0,— 427 858 739,20

362 749 000

0,— 446 105 897,27

Chapter 09 04 — Total

1 040 000 000 873 700 000

971 240 000 821 349 000

806 462 041,17

640 954 408,99

II/602

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 04 — RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY (cont’d)

Remarks

This chapter covers the priority thematic research areas for which it is proposed to seek to allocate at least 15 % of the total
financial resources to small and medium-sized enterprises (SMEs) to be supplemented by horizontal research activities of inter-
est to SMEs.

These remarks are applicable to all the budget headings in this chapter.

These appropriations will be used in accordance with Regulation (EC) No 2321/2002 of the European Parliament and of the
Council of 16 December 2002 concerning the rules for the participation of undertakings, research centres and universities in,
and for the dissemination of research results for, the implementation of the European Community sixth framework programme
(2002 to 2006) (OJ L 355, 30.12.2002, p. 23).

Research activities carried out within the sixth framework programme should respect fundamental ethical principles, in accor-
dance with article 3 of Decision No 1513/2002/EC of the European Parliament and of the Council (OJ L 232, 29.8.2002, p. 1)
including animal welfare requirements. These principles include, in particular, those reflected in article 6 of the Treaty on Euro-
pean Union and in the Charter of Fundamental Rights of the European Union. The need to stress activities aimed at promoting
the role of women in science and research will receive particular attention.

Also entered in these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops
and seminars of European interest organised by the Commission, the costs of studies, grants, monitoring and evaluation of the
specific programmes and of the framework programmes, the funding of high-level scientific and technological analyses and
evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community action, inter
alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes,
including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, information, publications, admin-
istrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achieve-
ment of the objective of the measure of which they form an integral part, including the action and measures necessary for prepa-
ration and monitoring of the Community’s RTD strategy.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of sci-
entific and technical research is envisaged in the case of some of these projects (particularly COST). Any financial contribution
will be entered in Articles 6 0 1, 6 0 2 and 6 0 5 of the statement of revenue and may lead to additional appropriations being
made available in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Any revenue from third parties sharing the cost of projects with the Community (firms in Member States of the European Free
Trade Association, industrial consortia, etc.) entered in article 6 0 4 of the statement of revenue may give rise to additional appro-
priations being made available in accordance with article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
article 18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under article 09 04 04.

8.3.2005

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Official Journal of the European Union

II/603

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 04 — RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY (cont’d)

09 04 01

Information society technologies

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

986 900 000

560 000 000

869 560 000

411 000 000

806 462 041,17

194 848 511,72

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

611 613 529

200 000 000

200 000 000

211 613 529

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

869 560 000

211 000 000

200 000 000

200 000 000

258 560 000

Appropriations 2005

986 900 000

160 000 000

500 000 000

326 900 000

Total 2 468 073 529

411 000 000

560 000 000

911 613 529

585 460 000

Remarks

The priority thematic area of information society technologies (IST) will contribute directly to the formulation of policies for
the knowledge-based society as agreed at the Lisbon Council in 2000 and the Stockholm Council in 2001 and included in the
eEurope action plan. It will ensure European leadership in the generic and applied technologies at the heart of the knowledge-
based economy. It aims to increase innovation and competitiveness in European businesses and industry and to contribute to
greater benefits for all European citizens. The 2005/06 work programme will follow the same lines as the 2003/04 work pro-
gramme, particularly the concentration of efforts on a limited number of strategic objectives which are essential to achieve the
aims of the IST priority under the sixth research and technological development framework programme. These strategic objec-
tives will also be defined so as to:

— consolidate forces in the fields in which Europe is the industrial and technological leader,

— overcome weaknesses in critical areas to ensure European competitiveness and to rise to the challenges facing society,

— exploit new opportunities and react to emerging needs, and

— ensure the joint development of technologies and applications so that technological advances can be exploited in new prod-

ucts and services.

Finally, this new work programme will start to pave the way for certain solutions and tools under the seventh framework pro-
gramme, such as technology platforms.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

II/604

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 04 — RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY (cont’d)

09 04 01 (cont’d)

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

09 04 02

Supporting policies and anticipating scientific and technological needs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

2 100 000

1 670 000

1 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

330 000

330 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 670 000

1 000 000

670 000

Appropriations 2005

1 100 000

1 100 000

Total

3 100 000

1 000 000

2 100 000

Remarks

The aim is to develop research activities in support of other Community policies, on the one hand, and, on the other hand, to
be able to launch research activities rapidly as unforeseeable scientific and technological needs appear. They will complement
the research within the priority thematic areas.

Part of this appropriation is intended for scientific support for Community policy objectives deriving from the guidelines laid
down by the European Council, inter alia, in the areas of economic policy, the information society, eEurope and enterprise.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

8.3.2005

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Official Journal of the European Union

II/605

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 04 — RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY (cont’d)

09 04 02 (cont’d)

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

09 04 03

Research infrastructures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

52 000 000

46 400 000

100 010 000

46 600 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

100 010 000

46 600 000

20 000 000

33 410 000

Appropriations 2005

52 000 000

26 400 000

25 600 000

Total

152 010 000

46 600 000

46 400 000

59 010 000

Remarks

The objective of this scheme in support of existing research infrastructures is to create a denser network between related ini-
tiatives, in particular by establishing a high-capacity and high-speed communications network for all researchers in Europe
(GÉANT) and specific high-performance grids and test beds (GRIDS). In general, the Communication network development
scheme will be concerned with the development of a ‘cyber infrastructure’ for research capitalising on new computing and com-
munication opportunities and will promote further breadth and depth to the collaboration amongst researchers in Europe.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

II/606

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 04 — RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY (cont’d)

09 04 03 (cont’d)

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

09 04 04

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

Payments

2004

2005

2006

2007

Subsequent
years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation will cover expenditure corresponding to revenue giving rise to the making available of additional appro-
priations from (non-European Economic Area) third parties or third countries participating in projects in the field of research
and technological development.

In accordance with article 18 of the Financial Regulation, any revenue entered in Articles 6 0 1, 6 0 2, 6 0 4 and 6 0 5 and in
Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations.

8.3.2005

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Official Journal of the European Union

II/607

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 04 — RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY (cont’d)

09 04 05

Completion of previous programmes

09 04 05 01

Completion of programmes (prior to 1999)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

4 000 000

—

28 000 000

0,—

18 247 158,07

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

32 000 000

28 000 000

4 000 000

—

—

Total

32 000 000

28 000 000

4 000 000

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Other annual actions outside the framework programme.

Legal basis

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activi-
ties in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in
the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the framework
programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993,
p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework
programme of the European Community activities in the field of research and technological development and demonstration
(1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

II/608

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 04 — RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY (cont’d)

09 04 05 (cont’d)

09 04 05 01 (cont’d)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC
concerning the fourth framework programme of the European Community activities in the field of research and technological
development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland
and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time
Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

09 04 05 02

Completion of the fifth EC framework programme (1998 to 2002)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

261 200 000

—

334 749 000

0,—

427 858 739,20

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

1 161 362 282

334 749 000

261 200 000

565 413 282

—

—

Total 1 161 362 282

334 749 000

261 200 000

565 413 282

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth frame-
work programme of the European Community for research, technological development and demonstration activities (1998 to
2002) (OJ L 26, 1.2.1999, p. 1).

8.3.2005

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Official Journal of the European Union

II/609

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

09 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF PRO-
GRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

09 49 04

Support expenditure for operations
of ‘Information society’ policy area

09 49 04 01

09 49 04 02

Definition and implementation of
Community policy in the field of
communication services — Expen-
diture on administrative manage-
ment

Promotion of the European digital
presence in global networks —
Expenditure on administrative man-
agement

09 49 04 03

Trans-European telecommunica-
tions networks — Expenditure on
administrative management

09 49 04 04

Action on illegal and harmful con-
tent on the Internet — Expenditure
on administrative management

Article 09 49 04 — Sub-total

09 49 05

Support expenditure for research
activities of ‘Information society’
policy area

09 49 05 01

Expenditure related to research staff

09 49 05 02

External staff for research

09 49 05 03 Other management expenditure for

research

3

3

3

3

3

3

3

Article 09 49 05 — Sub-total

Chapter 09 49 — Total

—

—

—

—

—

—

—

—

—

—

p.m.

—

140 000

251 812,33

139 910,83

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

—

—

—

300 000

360 219,27

355 996,89

300 000

506 004,12

517 178,48

450 000

191 082,74

130 269,86

1 190 000

1 309 118,46

1 143 356,06

p.m.

42 881 443,69 42 375 375,85

1 000 000

11 334 322,78

9 583 186,75

8 600 000

11 137 160,35

5 048 113,71

9 600 000

65 352 926,82 57 006 676,31

10 790 000

66 662 045,28 58 150 032,37

II/610

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

09 49 04

Support expenditure for operations of ‘Information society’ policy area

09 49 04 01

Definition and implementation of Community policy in the field of communication services — Expenditure on administrative
management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

140 000

251 812,33

139 910,83

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

2004

210 449

140 000

2005

p.m.

2006

2007

Subsequent
years

70 449

Payments

—

—

Total

210 449

140 000

p.m.

70 449

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See article 09 02 01.

8.3.2005

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Official Journal of the European Union

II/611

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

09 49 04 (cont’d)

09 49 04 02

Promotion of the European digital presence in global networks — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

300 000

360 219,27

355 996,89

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

300 000

300 000

—

—

Total

300 000

300 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with article 18(1)(d)
of the Financial Regulation.

Legal basis

See article 09 03 02.

II/612

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

09 49 04 (cont’d)

09 49 04 03

Trans-European telecommunications networks — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

300 000

506 004,12

517 178,48

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

300 000

300 000

—

—

Total

300 000

300 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See article 09 03 04.

8.3.2005

EN

Official Journal of the European Union

II/613

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

09 49 04 (cont’d)

09 49 04 04

Action on illegal and harmful content on the Internet — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

450 000

191 082,74

130 269,86

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

450 000

450 000

—

—

Total

450 000

450 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See article 09 03 03.

II/614

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

09 49 05

Support expenditure for research activities of ‘Information society’ policy area

09 49 05 01

Expenditure related to research staff

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

42 881 443,69

42 375 375,85

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

8.3.2005

EN

Official Journal of the European Union

II/615

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

09 49 05 (cont’d)

09 49 05 02

External staff for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

1 000 000

11 334 322,78

9 583 186,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

1 000 000

1 000 000

—

—

Total

1 000 000

1 000 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

II/616

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

09 49 05 (cont’d)

09 49 05 03

Other management expenditure for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

8 600 000

11 137 160,35

5 048 113,71

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

8 600 000

8 600 000

—

—

Total

8 600 000

8 600 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

8.3.2005

EN

Official Journal of the European Union

II/617

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 50 — PERFORMANCE FACILITY FOR ‘INFORMATION SOCIETY’ POLICY AREA

Title
Chapter
Article
Item

09 50

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

PERFORMANCE FACILITY FOR
‘INFORMATION SOCIETY’ POLICY
AREA

09 50 01

Performance facility for Heading 3

3

Chapter 09 50 — Total

—

—

p.m.

p.m.

143 000

143 000

143 000

143 000

II/618

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 09 — INFORMATION SOCIETY

CHAPTER 09 50 — PERFORMANCE FACILITY FOR ‘INFORMATION SOCIETY’ POLICY AREA (cont’d)

09 50 01

Performance facility for Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

143 000

143 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

143 000

143 000

Appropriations 2005

—

Total

143 000

143 000

Remarks

This appropriation is to be transferred to administrative or operating articles/items for this policy if necessary.

8.3.2005

EN

Official Journal of the European Union

II/619

COMMISSION
TITLE 09 — INFORMATION SOCIETY

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘INFORMATION SOCIETY’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘INFORMATION SOCIETY’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/621

TITLE 10

DIRECT RESEARCH

8.3.2005

EN

Official Journal of the European Union

II/623

COMMISSION
TITLE 10 — DIRECT RESEARCH

TITLE 10

DIRECT RESEARCH

Overall objectives

The aim of this policy area is to provide customer-driven scientific and technical support for the conception, development, implementation and
monitoring of European Union policies in both nuclear and non-nuclear areas.

A long-term programme of nuclear decommissioning and waste management is also included within this policy area.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

10 01

10 02

10 03

10 04

10 05

10 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘DIRECT RESEARCH’
POLICY AREA

DIRECTLY FINANCED
RESEARCH OPERATING APPRO-
PRIATIONS — SIXTH FRAME-
WORK PROGRAMME (2002 TO
2006) — EC

DIRECTLY FINANCED
RESEARCH OPERATING APPRO-
PRIATIONS — SIXTH FRAME-
WORK PROGRAMME (2002 TO
2006) — EURATOM

COMPLETION OF PREVIOUS
FRAMEWORK PROGRAMMES
AND OTHER ACTIVITIES

HISTORICAL LIABILITIES
RESULTING FROM NUCLEAR
ACTIVITIES CARRIED OUT BY
THE JOINT RESEARCH CENTRE
PURSUANT TO THE EURATOM
TREATY

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

263 028 365

263 028 365

253 645 910

253 645 910

597 089,69

597 089,69

29 500 000

32 277 000

29 073 000

23 798 000

27 887 028,93

9 438 594,32

7 000 000

7 484 000

6 917 000

6 643 000

6 846 843,—

2 539 725,36

p.m.

2 977 350

p.m.

22 872 000

0,— 55 232 140,13

66 900 000

30 183 000

16 000 000

13 000 000

12 981 044,48

9 475 150,56

—

12 367 100

—

17 054 000

220 692 544,91

189 185 024,95

Title 10 — Total

366 428 365

348 316 815

305 635 910

337 012 910

269 004 551,01

266 467 725,01

II/624

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

TITLE 10

DIRECT RESEARCH

Remarks

These comments apply to all the budget headings in the Direct research policy area (with the exception of Chapter 10 05).

The appropriations cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, con-
tracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological develop-
ment operations, including exploratory research.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give
rise to the provision of additional appropriations.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapter 10 02, 10 03 or 10 04 or Article 10 01 05,
depending on their purpose.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 3 1 of the
statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical
research is envisaged in the case of some of these projects. Any financial contribution will be entered in Article 6 0 2 of the statement of revenue
and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

The additional appropriations will be provided under Articles 10 02 05 and 10 03 04.

The appropriations in this title cover approximately 16 % of the cost of the staff working in the financial and administrative departments of the
Joint Research Centre and of the support which they need.

8.3.2005

EN

Official Journal of the European Union

II/625

COMMISSION
TITLE 10 — DIRECT RESEARCH

TITLE 10

DIRECT RESEARCH

CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

10 01

10 01 01

10 01 02

ADMINISTRATIVE EXPENDITURE
OF ‘DIRECT RESEARCH’ POLICY
AREA

Expenditure related to staff in
active employment of ‘Direct
research’ policy area

External staff and other manage-
ment expenditure in support of
‘Direct research’ policy area

10 01 02 01

External staff

10 01 02 11 Other management expenditure

10 01 03

10 01 05

Article 10 01 02 — Sub-total

Buildings and related expenditure
of ‘Direct research’ policy area

Support expenditure for opera-
tions of ‘Direct research’ policy
area

10 01 05 01

Expenditure related to research
staff

10 01 05 02

External staff for research

10 01 05 03 Other management expenditure for

research

5

5

5

5

3

3

3

420 143 (1)

423 244 (2)

342 797,40

90 064

4 867 (3)

94 931

113 291

193 362

9 627

202 989

163 281,22

8 783,75

172 064,97

109 677

82 227,32

164 700 000

153 516 000

22 333 000

26 514 000

75 367 000

72 880 000

Article 10 01 05 — Sub-total

262 400 000

252 910 000

Chapter 10 01 — Total

263 028 365

253 645 910

597 089,69

(1) An appropriation of EUR 767 is entered in Chapter 31 01.
(2) An appropriation of EUR 2 009 is entered in Chapter 31 01.
(3) An appropriation of EUR 113 is entered in Chapter 31 01.

II/626

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA (cont’d)

10 01 01

Expenditure related to staff in active employment of ‘Direct research’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

420 143 (1)

423 244 (2)

342 797,40

(1) An appropriation of EUR 767 is entered in Chapter 31 01.
(2) An appropriation of EUR 2 009 is entered in Chapter 31 01.

10 01 02

External staff and other management expenditure in support of ‘Direct research’ policy area

10 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

90 064

193 362

163 281,22

10 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 867 (1)

9 627

8 783,75

(1) An appropriation of EUR 113 is entered in Chapter 31 01.

10 01 03

Buildings and related expenditure of ‘Direct research’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

113 291

109 677

82 227,32

10 01 05

Support expenditure for operations of ‘Direct research’ policy area

Remarks

In accordance with Articles 18 and 161(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may lead to additional appropriations being made available.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 1, 6 2 2 4 and 6 2 2 5 of the
statement of revenue may lead to additional appropriations being made available. Such revenue will be used to cover, inter alia,
expenditure incurred on staff and resources in respect of work for third parties carried out by the Joint Research Centre.

The appropriations could be supplemented by Joint Research Centre participation on a competitive basis in indirect action and
in scientific and technical activities in support of Community policies.

8.3.2005

EN

Official Journal of the European Union

II/627

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA (cont’d)

10 01 05 (cont’d)

10 01 05 01

Expenditure related to research staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

164 700 000

153 516 000

Remarks

This appropriation covers expenditure relating to staff covered by the Staff Regulations occupying posts on the authorised estab-
lishment plan of the Joint Research Centre, for the execution of tasks entrusted to it, and in particular:

— direct action, consisting of scientific and technical support activities, research activities and exploratory research activities

undertaken in the establishments of the Joint Research Centre,

— indirect action, consisting of programmes implemented as part of the Joint Research Centre’s activities conducted on a com-

petitive basis.

The breakdown of appropriations for staff expenditure is as follows:

Programme

Appropriations

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

46 066 500

118 633 500

p.m.

Total

164 700 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological develop-
ment, including demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006)
(OJ L 294, 29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 adopting a specific programme for research and training to be car-
ried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (2002 to 2006)
(OJ L 294, 29.10.2002, p. 86).

II/628

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA (cont’d)

10 01 05 (cont’d)

10 01 05 02

External staff for research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

22 333 000

26 514 000

Remarks

This appropriation is intended to cover all expenditure relating to staff occupying posts not on the establishment plan of the
Joint Research Centre, i.e. auxiliary staff, seconded national experts, visiting scientists, grant holders and new contract staff, for
the purposes of implementing the activities of the Centre.

The breakdown of appropriations for external research staff is as follows:

Programme

Appropriations

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

5 219 800

17 113 200

p.m.

Total

22 333 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological develop-
ment, including demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006)
(OJ L 294, 29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 adopting a specific programme for research and training to be car-
ried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (2002 to 2006)
(OJ L 294, 29.10.2002, p. 86).

8.3.2005

EN

Official Journal of the European Union

II/629

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA (cont’d)

10 01 05 (cont’d)

10 01 05 03

Other management expenditure for research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

75 367 000

72 880 000

Remarks

This appropriation is intended to cover all other staff expenditure not covered by Items 10 01 05 01 and 10 01 05 02. It is
intended for expenditure not directly proportional to the staff present.

It also covers expenditure on organising competitions and interviewing candidates, vocational training, missions, receptions and
representation, and current expenditure on social and medical infrastructure.

This appropriation is also intended to cover expenditure in respect of all resources used for the implementation of the Joint
Research Centre activities.

This includes:

— expenditure in respect of the scientific and technical support for the institutes of the Joint Research Centre (workshops,
computer centres, nuclear support activities, radiation protection, irradiation equipment (reactors, cyclotron, particle accel-
erators), hot cells, research departments, stores, etc.), including that directly associated with the operation of the scientific
divisions,

— all expenditure in respect of the administrative and technical infrastructure, including that for the Joint Research Centre

Directorate-General, incurred in providing support for its institutes,

— specific expenditure relating to the units concerned at the Geel, Ispra, Karlsruhe, Seville and Petten sites, including the Joint

Research Centre Directorate-General divided between Brussels and Ispra (purchases of all types and contracts).

The breakdown of appropriations for other management expenditure (research) is as follows:

Programme

Appropriations

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

24 079 400

51 287 600

p.m.

Total

75 367 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework pro-
gramme.

II/630

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA (cont’d)

10 01 05 (cont’d)

10 01 05 03 (cont’d)

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological develop-
ment, including demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006)
(OJ L 294, 29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 adopting a specific programme for research and training to be car-
ried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (2002 to 2006)
(OJ L 294, 29.10.2002, p. 86).

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Com-
mission, special measures to terminate the service of officials of the European Communities appointed to an established post in
the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/631

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 02 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EC

Title
Chapter
Article
Item

10 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

DIRECTLY FINANCED
RESEARCH OPERATING
APPROPRIATIONS — SIXTH
FRAMEWORK PROGRAMME
(2002 TO 2006) — EC

10 02 01

Food, chemical products and
health

10 02 02

Environment and sustainability

10 02 03

Horizontal activities

10 02 05

Appropriations accruing from
contributions from (non-
European Economic Area) third
parties to research and techno-
logical development

3

3

3

3

9 100 000

9 973 400

9 176 200

8 534 200

8 133 759,86 3 342 493,74

10 250 000

11 354 400

9 804 200

8 055 200

10 119 776,07 3 108 747,29

10 150 000

10 949 200

10 092 600

7 208 600

9 633 493,— 2 987 353,29

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Chapter 10 02 — Total

29 500 000

32 277 000

29 073 000

23 798 000

27 887 028,93 9 438 594,32

II/632

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 02 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EC (cont’d)

10 02 01

Food, chemical products and health

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 100 000

9 973 400

9 176 200

8 534 200

8 133 759,86

3 342 493,74

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

4 721 266

3 000 000

1 401 000

320 266

p.m.

p.m.

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 176 200

5 534 200

2 838 400

651 000

152 600

p.m.

Appropriations 2005

9 100 000

5 734 000

2 625 000

600 000

141 000

Total

22 997 466

8 534 200

9 973 400

3 596 266

752 600

141 000

Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint
Research Centre in accordance with the specific programme in the following areas:

— food safety and quality,

— genetically modified organisms (GMOs),

— chemical products,

— biomedical applications.

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts).

This appropriation is also intended to cover expenditure of any type concerning research activities relating to activities under
this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in indirect
actions.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue entered in Item 6 2 2 6 of the state-
ment of revenue may give rise to the provision of additional appropriations.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

8.3.2005

EN

Official Journal of the European Union

II/633

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 02 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EC (cont’d)

10 02 01 (cont’d)

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological develop-
ment, including demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006)
(OJ L 294, 29.10.2002, p. 60).

10 02 02

Environment and sustainability

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 250 000

11 354 400

9 804 200

8 055 200

10 119 776,07

3 108 747,29

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

6 941 029

4 000 000

2 372 000

569 029

p.m.

p.m.

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 804 200

4 055 200

4 025 400

1 396 000

327 600

p.m.

Appropriations 2005

10 250 000

4 957 000

3 657 000

1 325 000

311 000

Total

26 995 229

8 055 200

11 354 400

5 622 029

1 652 600

311 000

Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint
Research Centre in accordance with the specific programme in the following areas:

— assessing and preventing global change,

— protection of the European environment (air, water and terrestrial resources),

— contributions to sustainable development (new and renewable energy sources, environmental assessment),

— support to GMES (global monitoring for environment and security).

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts).

This appropriation is also intended to cover expenditure of any type concerning research activities relating to activities under
this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in indirect
actions.

II/634

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 02 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EC (cont’d)

10 02 02 (cont’d)

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue entered in Item 6 2 2 6 of the state-
ment of revenue may give rise to the provision of additional appropriations.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological develop-
ment, including demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006)
(OJ L 294, 29.10.2002, p. 60).

10 02 03

Horizontal activities

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 150 000

10 949 200

10 092 600

7 208 600

9 633 493,—

2 987 353,29

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

6 611 140

4 000 000

2 091 000

520 140

p.m.

p.m.

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

10 092 600

3 208 600

4 776 200

1 707 000

400 800

p.m.

Appropriations 2005

10 150 000

4 082 000

4 187 000

1 524 000

357 000

Total

26 853 740

7 208 600

10 949 200

6 414 140

1 924 800

357 000

Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint
Research Centre in accordance with the specific programme in the following areas:

— technology foresight,

— reference materials and measurements,

8.3.2005

EN

Official Journal of the European Union

II/635

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 02 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EC (cont’d)

10 02 03 (cont’d)

— public security and anti-fraud,

— specific measures to support the European Research Area (research training and access to infrastructures).

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts).

This appropriation is also intended to cover expenditure of any type concerning research activities relating to activities under
this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in indirect
actions.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue entered in Item 6 2 2 6 of the state-
ment of revenue may give rise to the provision of additional appropriations.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological develop-
ment, including demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006)
(OJ L 294, 29.10.2002, p. 60).

II/636

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 02 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EC (cont’d)

10 02 05

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation will cover expenditure corresponding to revenue giving rise to the making available of additional appro-
priations from (non-European Economic Area) third parties or third countries participating in projects in the field of non-nuclear
research and technological development.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Articles 6 0 2 and 6 2 3 and Items 6 0 1 1 and
6 0 3 1of the statement of revenue may give rise to the provision of additional appropriations.

8.3.2005

EN

Official Journal of the European Union

II/637

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 03 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EURATOM

Title
Chapter
Article
Item

10 03

10 03 01

10 03 02

10 03 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

DIRECTLY FINANCED
RESEARCH OPERATING
APPROPRIATIONS — SIXTH
FRAMEWORK PROGRAMME
(2002 TO 2006) — EURATOM

Radioactive waste management
and safeguarding nuclear mate-
rials

Safety of the different types of
reactors, radiation monitoring
and metrology

Appropriations accruing from
contributions from (non-
European Economic Area) third
parties to research and techno-
logical development

3

3

4 880 000

5 060 000

4 753 333

4 686 767

4 795 097,39

1 845 358,52

2 120 000

2 424 000

2 163 667

1 956 233

2 051 745,61

694 366,84

3

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Chapter 10 03 — Total

7 000 000

7 484 000

6 917 000

6 643 000

6 846 843,— 2 539 725,36

II/638

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 03 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EURATOM (cont’d)

10 03 01

Radioactive waste management and safeguarding nuclear materials

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 880 000

5 060 000

4 753 333

4 686 767

4 795 097,39

1 845 358,52

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

2 884 739

1 500 000

1 039 000

345 739

p.m.

p.m.

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 753 333

3 186 767

1 253 000

254 000

59 566

p.m.

Appropriations 2005

4 880 000

2 768 000

1 679 000

351 000

82 000

Total

12 518 072

4 686 767

5 060 000

2 278 739

410 566

82 000

Remarks

This appropriation is intended to cover the scientific and technical support activities and research carried out by the Joint
Research Centre in accordance with the specific programme in the following areas:

— nuclear waste management (treatment and storage of spent fuel and high-level waste),

— safeguarding nuclear materials (Euratom and International Atomic Energy Agency safeguards),

— basic actinide research.

It covers the activities necessary for implementing safeguards pursuant to Chapter VII of the Treaty and the obligations arising
from the Non-proliferation Treaty and implementation of the Commission’s programme to support the International Atomic
Energy Agency (IAEA).

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts).

It is also intended to cover expenditure of any type concerning research activities relating to activities under this article entrusted
to the Joint Research Centre within the framework of its participation on a competitive basis in indirect actions.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue entered in Item 6 2 2 6 of the state-
ment of revenue may give rise to the provision of additional appropriations.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Council Decision 2002/838/Euratom of 30 September 2002 adopting a specific programme for research and training to be car-
ried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (2002 to 2006)
(OJ L 294, 29.10.2002, p. 86).

8.3.2005

EN

Official Journal of the European Union

II/639

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 03 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EURATOM (cont’d)

10 03 02

Safety of the different types of reactors, radiation monitoring and metrology

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 120 000

2 424 000

2 163 667

1 956 233

2 051 745,61

694 366,84

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 325 379

732 900

500 000

92 479

p.m.

p.m.

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 163 667

1 223 333

784 000

127 000

29 334

p.m.

Appropriations 2005

2 120 000

1 140 000

794 000

151 000

35 000

Total

5 609 046

1 956 233

2 424 000

1 013 479

180 334

35 000

Remarks

This appropriation covers the Joint Research Centre’s scientific and technical support activities and research in accordance with
the specific programme in the following fields:

— reactor safety,

— monitoring and measurement of ionising radiation.

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts).

This appropriation is also intended to cover expenditure of any type concerning research activities relating to activities under
this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in indirect
actions.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue entered in Item 6 2 2 6 of the state-
ment of revenue may give rise to the provision of additional appropriations.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Council Decision 2002/838/Euratom of 30 September 2002 adopting a specific programme for research and training to be car-
ried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (2002 to 2006)
(OJ L 294, 29.10.2002, p. 86).

II/640

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 03 — DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME
(2002 TO 2006) — EURATOM (cont’d)

10 03 04

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional appropriations
from third parties or States (non-European Economic Area) which take part in nuclear activities in the field of nuclear research
and technological development.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Articles 6 0 2 and 6 2 3 and Items 6 0 1 1 and
6 0 3 1of the statement of revenue may give rise to the provision of additional appropriations.

8.3.2005

EN

Official Journal of the European Union

II/641

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 04 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

10 04

10 04 01

10 04 02

10 04 03

10 04 04

COMPLETION OF PREVIOUS
FRAMEWORK PRO-
GRAMMES AND OTHER
ACTIVITIES

Completion of previous joint
programmes

Provision of services and
work on behalf of outside
bodies

RTD support for Community
policies on a competitive basis

Operation of the high-flux
reactor (HFR)

10 04 04 01

Completion of previous
supplementary HFR pro-
grammes

10 04 04 02

Supplementary HFR pro-
gramme (2004 to 2006)

Article 10 04 04 — Sub-total

Chapter 10 04 — Total

3

3

3

3

3

—

2 977 350

—

22 872 000

0,— 55 232 140,13

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 977 350

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

22 872 000

0,— 55 232 140,13

II/642

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 04 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

10 04 01

Completion of previous joint programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

2 977 350

—

22 872 000

0,—

55 232 140,13

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

26 927 278

22 872 000

2 977 350

1 077 928

p.m.

p.m.

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

26 927 278

22 872 000

2 977 350

1 077 928

p.m.

p.m.

Remarks

This appropriation is intended to cover commitments entered into prior to the sixth framework programme.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Heading

Payments

Non-nuclear part

Nuclear part

Legal basis

1 932 000

657 000

Total

2 589 000

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activi-
ties in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in
the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the framework
programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993,
p. 43).

8.3.2005

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Official Journal of the European Union

II/643

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 04 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

10 04 01 (cont’d)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework
programme of the European Community activities in the field of research and technological development and demonstration
(1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field
of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, p. 31).

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme
of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), fol-
lowing the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union
(OJ L 86, 4.4.1996, p. 72).

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC
concerning the fourth framework programme of the European Community activities in the field of research and technological
development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland
and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time
Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth frame-
work programme of the European Community for research, technological development and demonstration activities (1998 to
2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic
Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

II/644

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 04 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

10 04 02

Provision of services and work on behalf of outside bodies

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This article is intended to receive the appropriations required for the expenditure specific to the various tasks performed on
behalf of outside bodies, which is evaluated jointly with the outside body in question in each individual case.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Item 6 2 2 4 of the statement of revenue may
give rise to the provision of additional appropriations.

Additional appropriations will be opened for this article, in accordance with Article 18 and Article 161(2) of the Financial Regu-
lation, to cover specific expenditure for each contract with an outside body to the amount of the revenue to be entered in
Item 6 2 2 3 of the statement of revenue.

The services planned are, in particular, the following:

— supplies, the provision of services and work carried out in general against payment,

— operation, for the benefit of Member States, of facilities or the performance of research that is additional to the specific

research programmes,

— the performance of research activities or the provision of services within the industrial clubs for which the partners from

industry must pay an enrolment fee and annual subscriptions,

— in-cyclotron irradiation,

— chemical decontamination,

— radiation protection,

— metallography,

— cooperation contracts relating to radioactive waste,

— training,

— outside customers of the Ispra data-processing centre,

— certified reference materials,

— irradiation for outside bodies in the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.

8.3.2005

EN

Official Journal of the European Union

II/645

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 04 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

10 04 02 (cont’d)

Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre rel-
evant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 18 and 161 thereof.

10 04 03

RTD support for Community policies on a competitive basis

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This article is intended to receive the appropriations required for the expenditure specific to the various RTD tasks performed
by the Joint Research Centre on a competitive basis on behalf of Community policies, outside of the sixth RTD framework pro-
gramme. Additional appropriations will be opened for this article, in accordance with Article 18 and Article 161(2) of the Finan-
cial Regulation, to cover specific expenditure for each contract with Community services to the amount of the revenue to be
entered in Item 6 2 2 6 of the statement of revenue.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Item 6 2 2 4 of the statement of revenue may
give rise to the provision of additional appropriations.

Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre rel-
evant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council Regulation (EC) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 18 and 161 thereof.

II/646

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 04 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

10 04 04

Operation of the high-flux reactor (HFR)

10 04 04 01

Completion of previous supplementary HFR programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of these programmes
and not covered by the payment appropriations available for previous financial years.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Item 6 2 2 1 of the statement of revenue may
give rise to the provision of additional appropriations.

Legal basis

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint
Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987)
(OJ L 3, 5.1.1984, p. 21).

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by
the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37).

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the
Joint Research Centre for the European Atomic Energy Community (1992 to 1995) (OJ L 141, 23.5.1992, p. 27).

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the
Joint Research Centre for the European Atomic Energy Community (1996 to 1999) (OJ L 172, 11.7.1996, p. 23).

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented
by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 18 thereof.

8.3.2005

EN

Official Journal of the European Union

II/647

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 04 — COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES (cont’d)

10 04 04 (cont’d)

10 04 04 02

Supplementary HFR programme (2004 to 2006)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

The main objectives of the programme are as follows:

— to ensure over 250 days operation of the HFR per annum in order to guarantee the availability of neutrons for experimen-

tal purposes,

— to ensure the rational use of this reactor according to the needs of research institutes requesting the assistance of the HFR

in areas such as:

— improving the safety of existing nuclear reactors,

— health, and in particular the development of medical isotopes for medical research and the testing of therapeutic

techniques,

— fusion,

— basic research and training,

— waste management, and in particular the possibility of developing nuclear fuels for the elimination of weapons-grade

plutonium.

In accordance with Article 18 of the Financial Regulation, this item will, in the course of the financial year, be provided with
additional appropriations within the limits of the revenue from, notably, the three Member States concerned (currently the Neth-
erlands, France and Germany) to be entered in Item 6 2 2 1 of the statement of revenue.

Legal basis

Council Decision 2004/185/Euratom of 19 February 2004 adopting a supplementary research programme to be implemented
by the Joint Research Centre on behalf of the European Atomic Energy Community (2004 to 2006) (OJ L 57, 25.2.2004, p. 25).

II/648

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH
CENTRE PURSUANT TO THE EURATOM TREATY

Title
Chapter
Article
Item

10 05

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

HISTORICAL LIABILITIES
RESULTING FROM NUCLEAR
ACTIVITIES CARRIED OUT BY
THE JOINT RESEARCH CENTRE
PURSUANT TO THE EURATOM
TREATY

10 05 01

Decommissioning of nuclear
installations and waste manage-
ment

3

66 900 000

30 183 000

16 000 000

13 000 000 12 981 044,48

9 475 150,56

Chapter 10 05 — Total

66 900 000

30 183 000

16 000 000

13 000 000 12 981 044,48

9 475 150,56

8.3.2005

EN

Official Journal of the European Union

II/649

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH
CENTRE PURSUANT TO THE EURATOM TREATY (cont’d)

10 05 01

Decommissioning of nuclear installations and waste management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 900 000

30 183 000

16 000 000

13 000 000

12 981 044,48

9 475 150,56

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

16 665 295

6 280 000

5 193 000

5 192 295

p.m.

p.m.

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

16 000 000

6 720 000

4 640 000

3 758 400

881 600

p.m.

Appropriations 2005

66 900 000

20 350 000

30 257 500

13 197 000

3 095 500

Total

99 565 295

13 000 000

30 183 000

39 208 195

14 078 600

3 095 500

Remarks

This appropriation is intended to finance an action programme to reduce and dispose of nuclear liabilities resulting from activi-
ties conducted by the Joint Research Centre since its establishment.

It is intended to cover the decommissioning of plants that have been shut down and waste from such plants.

This appropriation is intended to finance operations undertaken by the Commission on the basis of the powers conferred on it
by Article 8 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement of 6 May 1999 between
the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary proce-
dure (OJ C 172, 18.6.1999, p. 1).

Reference acts

Commission communication to the European Parliament and to the Council of 17 March 1999 on the historical liabilities result-
ing from nuclear activities carried out by the Joint Research Centre under the Euratom Treaty — Decommissioning of obsolete
nuclear installations and waste management (COM(1999) 114 final).

Commission communication to the Council and to the European Parliament of 19 May 2004 concerning the decommissioning
of nuclear installations and waste management — Nuclear liabilities arising out of the activities of the Joint Research Centre
(JRC) carried out under the Euratom Treaty (SEC(2004) 621 final).

II/650

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

10 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMIN-
ISTRATIVE MANAGEMENT
OF PROGRAMMES COM-
MITTED IN ACCORDANCE
WITH THE FORMER FINAN-
CIAL REGULATION

10 49 05

Support expenditure for
operations of ‘Direct
research’ policy area

10 49 05 01

Expenditure related to
research staff

10 49 05 02

External staff for research

10 49 05 03 Other management expendi-

ture for research

3

3

3

Article 10 49 05 — Sub-total

Chapter 10 49 — Total

—

—

—

—

—

p.m.

p.m.

12 367 100

12 367 100

12 367 100

—

—

—

—

—

p.m.

139 166 489,31

139 166 489,31

p.m.

16 485 729,07

15 725 391,61

17 054 000

65 040 326,53

34 293 144,03

17 054 000 220 692 544,91

189 185 024,95

17 054 000 220 692 544,91

189 185 024,95

8.3.2005

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Official Journal of the European Union

II/651

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

10 49 05

Support expenditure for operations of ‘Direct research’ policy area

10 49 05 01

Expenditure related to research staff

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

139 166 489,31

139 166 489,31

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

2004

p.m.

p.m.

p.m.

Payments

2006

p.m.

p.m.

p.m.

p.m.

2005

p.m.

p.m.

p.m.

p.m.

2007

p.m.

p.m.

p.m.

p.m.

Subsequent
years

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

The breakdown of payment appropriations for expenditure on staff is as follows:

Programme

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

p.m.

p.m.

p.m.

p.m.

Total

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework pro-
gramme.

II/652

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

10 49 05 (cont’d)

10 49 05 01 (cont’d)

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme of research, technological development
and demonstration to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294,
29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 adopting a specific programme for research and training to be car-
ried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (2002 to 2006)
(OJ L 294, 29.10.2002, p. 86).

10 49 05 02

External staff for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

16 485 729,07

15 725 391,61

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

2004

p.m.

p.m.

p.m.

Payments

2006

p.m.

p.m.

p.m.

p.m.

2005

p.m.

p.m.

p.m.

p.m.

2007

p.m.

p.m.

p.m.

p.m.

Subsequent
years

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/653

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

10 49 05 (cont’d)

10 49 05 02 (cont’d)

The breakdown of payment appropriations for expenditure on external research staff is as follows:

Programme

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

p.m.

p.m.

p.m.

p.m.

Total

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework
programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme of research, technological development
and demonstration to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294,
29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 adopting a specific programme for research and training to be car-
ried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (2002 to 2006)
(OJ L 294, 29.10.2002, p. 86).

II/654

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

10 49 05 (cont’d)

10 49 05 03

Other management expenditure for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

12 367 100

—

17 054 000

65 040 326,53

34 293 144,03

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

30 747 183

17 054 000

12 367 100

1 326 083

p.m.

p.m.

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

Total

30 747 183

17 054 000

12 367 100

1 326 083

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

The breakdown of appropriations for other management expenditure (research) is as follows:

Programme

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

3 915 000

6 839 000

p.m.

Total

10 754 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this
section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework pro-
gramme.

8.3.2005

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Official Journal of the European Union

II/655

COMMISSION
TITLE 10 — DIRECT RESEARCH

CHAPTER 10 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

10 49 05 (cont’d)

10 49 05 03 (cont’d)

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic
Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European
Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as last amended by Decision 2004/444/Euratom (OJ L 127,
29.4.2004, p. 112).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme of research, technological development
and demonstration to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294,
29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 adopting a specific programme for research and training to be car-
ried out by the Joint Research Centre by means of direct actions for the European Atomic Energy Community (2002 to 2006)
(OJ L 294, 29.10.2002, p. 86).

II/656

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 10 — DIRECT RESEARCH

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR THE JOINT RESEARCH CENTRE

— POLICY STRATEGY AND COORDINATION FOR THE JOINT RESEARCH CENTRE

8.3.2005

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Official Journal of the European Union

II/657

TITLE 11

FISHERIES

8.3.2005

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Official Journal of the European Union

II/659

COMMISSION
TITLE 11 — FISHERIES

TITLE 11

FISHERIES

Overall objectives

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.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

11 01

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘FISHERIES’ POLICY
AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

41 044 879

41 044 879

39 648 363

39 648 363

33 078 916,73

33 078 916,73

11 02

FISHERIES MARKETS

33 200 000

33 200 000

33 075 000

33 075 000

22 376 814,65

22 376 814,65

11 03

INTERNATIONAL FISHERIES

171 616 000

176 431 000

172 559 507

177 039 507 185 447 028,63

187 328 169,16

11 04

GOVERNANCE OF THE COM-
MON FISHERIES POLICY

3 264 000

3 264 000

2 236 000

2 236 000

1 515 704,20

1 188 409,60

11 05

FISHERIES RESEARCH

16 300 000

28 550 000

11 600 000

35 893 000

19 707 224,02

16 330 174,38

11 06

11 07

11 49

STRUCTURAL INTERVENTIONS
FOR FISHERIES

FISHERIES CONSERVATION,
CONTROL AND ENFORCEMENT

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

11 50

PERFORMANCE FACILITY FOR
‘FISHERIES’ POLICY AREA

680 489 373

556 036 583

629 859 662

602 770 659 578 229 736,15

605 797 038,43

83 735 400

88 335 400

41 975 000

75 780 040

63 222 715,18

32 891 200,47

—

—

198 715

—

1 776 638

3 766 268,79

2 881 044,47

p.m.

209 802

209 802

Title 11 — Total 1 029 649 652

927 060 577

931 163 334

968 429 009 907 344 408,35

901 871 767,89

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

TITLE 11

FISHERIES

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

11 01

11 01 01

ADMINISTRATIVE EXPENDITURE
OF ‘FISHERIES’ POLICY AREA

Expenditure related to staff in
active employment of ‘Fisheries’
policy area

11 01 02

External staff and other manage-
ment expenditure in support of
‘Fisheries’ policy area

11 01 02 01

External staff

11 01 02 11 Other management expenditure

Article 11 01 02 — Sub-total

11 01 03

Buildings and related expenditure
of ‘Fisheries’ policy area

11 01 04

Support expenditure for operations
of ‘Fisheries’ policy area

11 01 04 01

Financial Instrument for Fisheries
Guidance (FIFG) and non-
operational technical assistance

5

5

5

5

25 376 639 (1)

24 124 901 (2)

23 738 720,19

1 929 180

1 710 517

1 324 045,81

2 498 194 (3)

2 339 228 (4)

2 054 671,03

4 427 374

4 049 745

3 378 716,84

7 046 723

6 536 740

5 961 479,70

2.1

420 000

1 177 000

11 01 04 02

11 01 04 03

Closer dialogue with the fishing
industry and those affected by the
common fisheries policy — Expen-
diture on administrative manage-
ment

Support for the management of fish
resources (collection of basic data
and improvement of scientific
advice) — Expenditure on adminis-
trative management

11 01 04 04

International fisheries agreements
— Expenditure on administrative
management

3

3

4

(1) An appropriation of EUR 46 322 is entered in Chapter 31 01.
(2) An appropriation of EUR 114 502 is entered in Chapter 31 01.
(3) An appropriation of EUR 6 806 is entered in Chapter 31 01.
(4) An appropriation of EUR 463 is entered in Chapter 31 01.

165 143

164 657

200 000

180 000

1 430 000

1 219 500

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Official Journal of the European Union

II/661

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA (cont’d)

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

11 01 04 05

Contributions to international
organisations — Expenditure on
administrative management

Article 11 01 04 — Sub-total

11 01 05

Support expenditure for research
activities of ‘Fisheries’ policy area

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

4

3

3

3

479 000

395 820

2 694 143

3 136 977

1 000 000

1 200 000

200 000

300 000

300 000

300 000

Article 11 01 05 — Sub-total

1 500 000

1 800 000

Chapter 11 01 — Total

41 044 879

39 648 363

33 078 916,73

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA (cont’d)

11 01 01

Expenditure related to staff in active employment of ‘Fisheries’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

25 376 639 (1)

24 124 901 (2)

23 738 720,19

(1) An appropriation of EUR 46 322 is entered in Chapter 31 01.
(2) An appropriation of EUR 114 502 is entered in Chapter 31 01.

11 01 02

External staff and other management expenditure in support of ‘Fisheries’ policy area

11 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 929 180

1 710 517

1 324 045,81

11 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 498 194 (1)

2 339 228 (2)

2 054 671,03

(1) An appropriation of EUR 6 806 is entered in Chapter 31 01.
(2) An appropriation of EUR 463 is entered in Chapter 31 01.

11 01 03

Buildings and related expenditure of ‘Fisheries’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 046 723

6 536 740

5 961 479,70

11 01 04

Support expenditure for operations of ‘Fisheries’ policy area

11 01 04 01

Financial Instrument for Fisheries Guidance (FIFG) and non-operational technical assistance

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

420 000

1 177 000

Remarks

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 for the implementation of the FIFG by the Commission. The appropriation may, in particular, be used to
cover:

— support expenditure (representation expenses, training, meetings, missions, translations),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

8.3.2005

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Official Journal of the European Union

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COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA (cont’d)

11 01 04 (cont’d)

11 01 04 01 (cont’d)

— contracts for the provision of services,

— expenditure on temporary staff (contractual staff, national and individual experts, auxiliaries, agency staff) up to the sum of

EUR 250 000.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 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).

11 01 04 02

Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative
management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

165 143

164 657

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts in regional workshops, information and pub-
lications directly linked to the achievement of the objective of the programme or on activities covered by this item and any other
technical or administrative assistance expenditure not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

Council Regulation (EC) No 657/2000 of 27 March 2000 on closer dialogue with the fishing sector and groups affected by the
common fisheries policy (OJ L 80, 31.3.2000, p. 7).

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries
resources under the common fisheries policy (OJ L 358, 31.12.2002, p. 59).

Council Decision 2004/585/EC of 19 July 2004 establishing Regional Advisory Councils under the Common Fisheries Policy
(OJ L 256, 3. 8. 2004, p. 17).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA (cont’d)

11 01 04 (cont’d)

11 01 04 03

Support for the management of fish resources (collection of basic data and improvement of scientific advice) — Expenditure on
administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

180 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts in regional workshops, information and pub-
lications directly linked to the achievement of the objective of the programme or on activities covered by this item and any other
technical or administrative assistance expenditure not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and manage-
ment of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1).

Council Decision 2000/439/EC of 29 June 2000 on a financial contribution from the Community towards the expenditure
incurred by Member States in collecting data, and for financing studies and pilot projects for carrying out the common fisheries
policy (OJ L 176, 15.7.2000, p. 42).

Commission Regulation (EC) No 1639/2001 of 25 July 2001 establishing the minimum and extended Community programmes
for the collection of data in the fisheries sector and laying down detailed rules for the application of Council Regulation (EC)
No 1543/2000 (OJ L 222, 17.8.2001, p. 53).

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries
resources under the common fisheries policy (OJ L 358, 31.12.2002, p. 59).

11 01 04 04

International fisheries agreements — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 430 000

1 219 500

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts in regional workshops, missions by third-
country delegations attending meetings to negotiate fisheries agreements and joint committees, information and publications
directly linked to the achievement of the objective of the programme or on activities covered by this item; expenditure on tem-
porary staff in delegations (individual experts), including additional cost of training, meetings, missions, IT and telecommuni-
cations and of infrastructure directly related to those staff members and any other technical or administrative assistance expen-
diture not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Article 11 03 01.

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Official Journal of the European Union

II/665

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA (cont’d)

11 01 04 (cont’d)

11 01 04 05

Contributions to international organisations — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

479 000

395 820

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts in regional workshops, information and pub-
lications directly linked to the achievement of the objective of the programme or on activities covered by this item and any other
technical or administrative assistance expenditure not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

Legal basis

See Article 11 03 02.

11 01 05

Support expenditure for research activities of ‘Fisheries’ policy area

11 01 05 01

Expenditure related to research staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

1 200 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

11 01 05 02

External staff for research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

300 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA (cont’d)

11 01 05 (cont’d)

11 01 05 03

Other management expenditure in the field of research

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

300 000

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

8.3.2005

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Official Journal of the European Union

II/667

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 02 — FISHERIES MARKETS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

11 02

FISHERIES MARKETS

11 02 01

Intervention in fishery products

11 02 02

Other measures

11 02 03

Fisheries programme for the outer-
most regions

1.1

1.1

1.1

Chapter 11 02 — Total

18 200 000

18 075 000

12 661 325,83

p.m.

p.m.

– 20 011,98

15 000 000

33 200 000

15 000 000

9 735 500,80

33 075 000

22 376 814,65

II/668

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 02 — FISHERIES MARKETS (cont’d)

11 02 01

Intervention in fishery products

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

18 200 000

18 075 000

12 661 325,83

Remarks

This appropriation is intended to cover expenditure relating to the common organisation of the market in fishery products and,
in particular, on the intervention mechanisms, on the allowance for producer organisations and on the systems for communi-
cation and the exchange of information between the Member States and the Commission.

Legal basis

Council Regulation (EC) No 2328/2003 of 22 December 2003 introducing a scheme to compensate for the additional costs
incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments
of Guiana and Réunion as a result of those regions’ remoteness (OJ L 345, 31.12.2003, p. 34).

11 02 02

Other measures

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

– 20 011,98

Remarks

This appropriation is intended, in particular, to cover other expenditure in accordance with Regulation (EC) No 104/2000.

In addition, it is intended to take account of:

— amounts recovered in cases of irregularity or fraud in accordance with Regulation (EEC) No 595/91,

— penalties and interest received,

— securities forfeited and, in particular, those to be credited to the EAGGF under Regulation (EEC) No 354/78,

— amounts retained under Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

Legal basis

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in 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 Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the market in fishery and aquac-
ulture products (OJ L 17, 21.1.2000, p. 22).

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Official Journal of the European Union

II/669

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 02 — FISHERIES MARKETS (cont’d)

11 02 03

Fisheries programme for the outermost regions

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000 000

15 000 000

9 735 500,80

Legal basis

Council Regulation (EC) No 2328/2003 of 22 December 2003 introducing a scheme to compensate for the additional costs
incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments
of Guiana and Réunion as a result of those regions’ remoteness (OJ L 345, 31.12.2003, p. 34).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 03 — INTERNATIONAL FISHERIES

Title
Chapter
Article
Item

Heading

FP

11 03

INTERNATIONAL FISHERIES

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03 01

International fisheries agreements

4 166 851 000 (1) 171 666 000 (2) 168 422 561 (3) 172 922 561 (4) 182 847 532,— 184 976 777,83

11 03 02 Contributions to international

organisations

11 03 03

Preparatory work for new inter-
national fisheries organisations
and other non-compulsory contri-
butions to international organisa-
tions

4

4

2 891 000

2 891 000

2 518 946

2 518 946

1 646 750,64

1 658 700,06

1 874 000

1 874 000

1 618 000

1 598 000

952 745,99

692 691,27

Chapter 11 03 — Total

171 616 000

176 431 000

172 559 507

177 039 507 185 447 028,63

187 328 169,16

(1) An appropriation of EUR 22 475 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 24 410 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 19 645 693 is entered in Chapter 31 02.
(4) An appropriation of EUR 20 895 693 is entered in Chapter 31 02.

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COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 03 — INTERNATIONAL FISHERIES (cont’d)

11 03 01

International fisheries agreements

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

166 851 000 (1)

171 666 000 (2)

168 422 561 (3)

172 922 561 (4)

182 847 532,—

184 976 777,83

(1) An appropriation of EUR 22 475 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 24 410 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 19 645 693 is entered in Chapter 31 02.
(4) An appropriation of EUR 20 895 693 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

16 988 586

7 049 113

9 939 473

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

188 068 254 (1)

186 769 141

1 299 113

Appropriations 2005

189 326 000 (2)

184 837 414 (3)

4 488 586

Total

394 382 840 193 818 254 (4) 196 076 000 (5)

4 488 586

(1) Of which EUR 19 645 693 is entered in Item 31 02 41 02.
(2) Of which EUR 22 475 000 is entered in Item 31 02 41 02.
(3) Of which EUR 24 410 000 is entered in Item 31 02 41 02.
(4) Of which EUR 20 895 693 is entered in Item 31 02 41 02.
(5) Of which EUR 24 410 000 is entered in Item 31 02 41 02.

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Community has nego-
tiated or intends to renew or negotiate with non-member countries.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 03 — INTERNATIONAL FISHERIES (cont’d)

11 03 01 (cont’d)

Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between
the European Community and the governments of the following countries:

Country

Regulation

Date

OJ

Duration

Angola

(EEC) No 3620/87

30 November 1987

as last amended by Regulation (EC)
No 2345/2002

16 December 2002

Argentina

(EC) No 3447/93

28 September 1993

Cape Verde

(EEC) No 2321/90 amended

24 July 1990

(EC) No 301/2002

21 January 2002

Regulation (EC) No 1927/2004

21 October 2004

Comoros

(EEC) No 1494/88

3 May 1988

as last amended by Regulation (EC)
No 1439/2001

10 July 2001

Protocol extended (Regulation in process of
adoption)

Côte d’Ivoire

(EEC) No 3939/90

19 December 1990

(EC) No 722/2001

4 April 2001

as last amended by Regulation (EC)
No 154/2004

26 January 2004

L 341,
3.12.1987

L 351,
28.12.2002

L 318,
20.12.1993

L 212,
9.8.1990

L 47,
19.2.2002

L 332,
6.11.2004

L 137,
2.6.1988

L 193,
17.7.2001

L 379,
31.12.1990

L 102,
12.4.2001

L 27,
30.1.2004

3.8.2002 to 2.8.2004

24.5.1994 to 23.5.1999

1.7.2001 to 30.6.2004

1.7.2004 to 30.6.2005

28.2.2001 to 27.2.2004

28.2.2004 to 31.12.2004

1.7.2000 to 30.6.2003

1.7.2003 to 30.6.2004

Protocol extended: regulation in process of
adoption

—

—

1.7.2004 to 30.6.2007

Gabon

(EC) No 2469/98

9 November 1998

L 308,
18.11.1998

Framework Agreement
and Protocol

(EC) No 580/2002

25 March 2002

L 89, 5.4.2002

3.12.2001 to 2.12.2005

Greenland

(EEC) No 223/85 and

29 January 1985

L 29, 1.2.1985

(EEC) No 224/85 as last amended by Regu-
lation (EC) No 1575/2001

25 June 2001

L 209,
2.8.2001

1.1.2001 to 31.12.2006

as last amended by Regulation (EC) No…
(in process of adoption)

1.1.2004 to 31.12.2006

Guinea-Bissau

(EEC) No 2213/80

as last amended by Regulation (EC)
No 249/2002

21 January 2002

L 40,
12.2.2002

16.6.2001 to 15.6.2006

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COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 03 — INTERNATIONAL FISHERIES (cont’d)

11 03 01 (cont’d)

Country

Regulation

Date

OJ

Duration

as last amended by Regulation (EC)
No 829/2004

26 April 2004

L 127,
29.4.2004

16.6.2003 to 15.6.2006

(change to last two years of Protocol)

Guinea-Bissau

Council Decision 2001/179/EC

26 February 2001

L 66, 8.3.2001

Ad hoc
scheme

Equatorial
Guinea

Republic of
Guinea

as last amended by Regulation (EC)
No 829/2004

26 April 2004

(EEC) No 1966/84

28 June 1984

(suspended since June 2001)

(EEC) No 971/83

28 March 1983

L 127,
29.4.2004

L 188,
16.7.1984

L 111,
27.4.1983

16.6.2003 to 15.6.2006

as amended by Regulation (EC)
No 445/2001

26 February 2001

L 64, 6.3.2001

1.1.2000 to 31.12.2001

extended by Regulation (EC) No 924/2002

30 May 2002

extended by Regulation (EC) No 1765/2003

29 September 2003

as last amended by Regulation (EC)
No 830/2004

26 April 2004

Kiribati

(EC) No 874/2003

6 May 2003

Madagascar

(EEC) No 780/86

24 February 1986

L 144,
1.6.2002

L 256,
9.10.2003

L 127,
29.4.2004

1.1.2002 to 31.12.2002

1.1.2003 to 31.12.2003

1.1.2004 to 31.12.2008

L 126,
22.5.2003

Three years after date of
entry into force

as last amended by Regulation (EC)
No 2562/2001

17 December 2001

L 344,
28.12.2001

21.5.2001 to 20.5.2004

New protocol: regulation in process of
adoption

—

—

1.1.2004 to 31.12.2006

Mauritius

(EEC) No 1616/89

as last amended by Regulation (EC)
No 444/2001

26 February 2001

L 64, 6.3.2001

3.12.1999 to 2.12.2002

Extended by Regulation (EC) No 1869/2003

20 October 2003

New protocol: Regulation (EC)
No 2003/2004

21 October 2004

L 275,
25.10.2003

L 348,
24.11.2004

3.12.2002 to 2.12.2003

3.12.2003 to 2.12.2007

Mauritania

(EC) No 408/97

24 February 1997

L 62, 4.3.1997

(EC) No 2528/2001

17 December 2001

L 341,
22.12.2001

1.8.2001 to 31.7.2006

(Protocol has been activated, new reference
Agreement 408/97)

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Official Journal of the European Union

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COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 03 — INTERNATIONAL FISHERIES (cont’d)

11 03 01 (cont’d)

Country

Regulation

Date

OJ

Duration

Mozambique

(EC) No 2329/2003

22 December 2003

São Tomé and
Príncipe

(EEC) No 477/84

21 February 1984

as last amended by Regulation (EC)
No 2348/2002

9 December 2002

Senegal

(EEC) No 2212/80

27 June 1980

as last amended by Regulation (EC)
No 2323/2002

16 December 2002

Seychelles

(EEC) No 1708/87

15 June 1987

as last amended by Regulation (EC)
No 923/2002

30 May 2002

L 345,
31.12.2003

L 54,
25.2.1984

L 351,
28.12.2002

L 226,
29.8.1980

L 349,
24.12.2002

L 160,
20.6.1987

L 144,
1.6.2002

1.1.2004 to 31.12.2006

1.6.2002 to 31.5.2005

1.7.2002 to 30.6.2006

18.1.2002 to 17.1.2005

The financial contribution resulting from the agreements generally includes a financial contribution whose use is left entirely to
the discretion of the relevant governments and a contribution to measures designed to ensure sustainable management of the
third country’s fishery resources. The amounts for 2005 concerning fisheries agreements in place (commitments:
EUR 166 851 000, payments: EUR 171 666 000) can be broken down roughly as follows: financial contribution (commit-
ments: EUR 140 027 929, payments: EUR 140 027 929) and targeted/other measures (commitments: EUR 26 823 071, pay-
ments: EUR 31 638 071).

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COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 03 — INTERNATIONAL FISHERIES (cont’d)

11 03 02

Contributions to international organisations

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 891 000

2 891 000

2 518 946

2 518 946

1 646 750,64

1 658 700,06

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 025

2 025

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 518 946

2 516 921

2 025

Appropriations 2005

2 891 000

2 888 975

Total

5 411 971

2 518 946

2 891 000

2 025

2 025

Remarks

This appropriation is intended to finance the European Community’s active participation in international fisheries organisations
responsible for the long-term conservation and sustainable exploitation of marine fisheries resources:

— CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the Conservation

of Antarctic Marine Living Resources (OJ L 252, 5.9.1981, p. 26)),

— NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Con-

servation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)),

— IBSFC (Council Decision 83/414/EEC of 25 July 1983 on the accession of the Community to the Convention on Fishing

and Conservation of the Living Resources in the Baltic Sea and the Belts (OJ L 237, 26.8.1983, p. 4)),

— ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention
for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the conference of pleni-
potentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)),

— NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilat-

eral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21)),

— United Nations Food and Agriculture Organisation (FAO), and FAO bodies, the Fishery Committee for the Eastern Central

Atlantic (CECAF) and the Western Central Atlantic Fishery Commission (WECAFC),

— NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Eco-
nomic Community of the Convention on Future Multilateral Cooperation in the North-West Atlantic Fisheries (OJ L 378,
30.12.1978, p. 1)),

— IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the

establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)),

— GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fish-

eries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34)),

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COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 03 — INTERNATIONAL FISHERIES (cont’d)

11 03 02 (cont’d)

— SEAFO (South East Atlantic Fisheries Organisation) (Council Decision 2002/738/EC of 22 July 2002 on the conclusion by
the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East
Atlantic (OJ L 234, 31.8.2002, p. 39)),

— SWAFO (Multilateral Agreement for the conservation of the marine fauna and flora in the high seas waters of the south-

west Atlantic, negotiating mandate No 13428/97),

— Western Central Pacific Fisheries Commission (WCPFC, ex-MHLC), Accession by the Community in progress: proposal for
a Council decision, submitted by the Commission on 8 January 2004, on the accession of the Community to the Conven-
tion on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean
(COM(2003) 855 final) (Council Decision to be adopted end of April 2004),

— Inter-American Tropical Tuna Commission (IATTC) — Council Decision 2005/26/EC of 25 October 2004 on the signing,
on behalf of the European Community, of the Convention for the strengthening of the Inter-American Tropical Tuna Com-
mission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (Anti-
gua Convention) (OJ L 15, 19.1.2005, p. 9),

— arrangement for the conservation and management of swordfish stocks in the south-east Pacific, negotiating mandate in

progress.

This appropriation is intended to cover, inter alia:

— expenditure arising from the European Union’s compulsory contributions to the budgets of international fisheries

organisations,

— European Union membership and voluntary funding of the United Nations Food and Agriculture Organisation (FAO), fish-

eries section, including Globefish.

11 03 03

Preparatory work for new international fisheries organisations and other non-compulsory contributions to international
organisations

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 874 000

1 874 000

1 618 000

1 598 000

952 745,99

692 691,27

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

551 754

551 754

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 618 000

1 046 246

571 754

Appropriations 2005

1 874 000

1 302 246

Total

4 043 754

1 598 000

1 874 000

571 754

571 754

Remarks

This appropriation is intended to fund:

— preparatory work on new international fisheries organisations (SWIOC, WCPFC (preparatory conference), etc.),

8.3.2005

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COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 03 — INTERNATIONAL FISHERIES (cont’d)

11 03 03 (cont’d)

— international fisheries organisations in which the European Community has observer status (Article 37 of the Treaty on

European Union and Article 310 of the Treaty establishing the European Community):

— Inter-American Tropical Tuna Commission (IATTC), negotiating mandate in progress,

— the International Council for the Exploration of the Sea (ICES),

— the International Whaling Commission (IWC),

— the Organisation for Economic Cooperation and Development (OECD).

This appropriation is intended to cover, inter alia:

— specific expenditure to be reimbursed to the International Council for the exploration of the sea (ICES),

— registration fees for meetings of international fisheries organisations in which the European Community has observer status,

— financial contributions to preparations for new international fisheries organisations which are of interest to the Community,

— financial contributions to scientific work carried out by international fisheries organisations which is of special interest to

the Community,

— financial contributions to activities (working, informal or extraordinary meetings of the contracting parties) which uphold
the interests of the Community in international fisheries organisations and strengthen cooperation with its partners in these
organisations with whom it has relations in the fisheries sector. In this connection, the costs of participation by represen-
tatives of third countries in negotiations and meetings within international forums and organisations, when their presence
becomes necessary for Community interests, may also be charged to this article.

This relates to the following organisations:

— CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the Conservation

of Antarctic Marine Living Resources (OJ L 252, 5.9.1981, p. 26)),

— NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Con-

servation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)),

— IBSFC (Council Decision 83/414/EEC of 25 July 1983 on the accession of the Community to the Convention on Fishing

and Conservation of the Living Resources in the Baltic Sea and the Belts (OJ L 237, 26.8.1983, p. 4)),

— ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention
for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the conference of pleni-
potentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)),

— NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilat-

eral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21)),

— United Nations Food and Agriculture Organisation (FAO),

— NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Eco-
nomic Community of the Convention on Future Multilateral Cooperation in the North-West Atlantic Fisheries (OJ L 378,
30.12.1978, p. 1)),

— IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the

establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)),

— GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fish-

eries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34)),

— Fishery Committee for the Eastern Central Atlantic (CECAF),

— Western Central Atlantic Fisheries Commission (WECAFC),

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 03 — INTERNATIONAL FISHERIES (cont’d)

11 03 03 (cont’d)

— SEAFO (South East Atlantic Fisheries Organisation) (Council Decision 2002/738/EC of 22 July 2002 on the conclusion by
the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East
Atlantic (OJ L 234, 31.8.2002, p. 39)),

— SWAFO (Multilateral Agreement for the conservation of the marine fauna and flora in the high seas waters of the South-

West Atlantic), negotiating mandate No 13428/97,

— Western Central Pacific Fisheries Commission (WCPFC, ex-MHLC), Accession by the Community in progress: proposal for
a Council decision, submitted by the Commission on 8 January 2004, on the accession of the Community to the Conven-
tion on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean
(COM(2003) 855 final) (Council Decision to be adopted end of April 2004),

— Inter-American Tropical Tuna Commission (IATTC) — Council Decision 2005/26/EC of 25 October 2004 on the signing,
on behalf of the European Community, of the Convention for the strengthening of the Inter-American Tropical Tuna Com-
mission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (Anti-
gua Convention) (OJ L 15, 19.1.2005, p. 9),

— arrangement for the conservation and management of swordfish stocks in the south-east Pacific, negotiating mandate in

progress.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

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II/679

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 04 — GOVERNANCE OF THE COMMON FISHERIES POLICY

Title
Chapter
Article
Item

11 04

11 04 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

GOVERNANCE OF THE COMMON
FISHERIES POLICY

Closer dialogue with the fishing
industry and those affected by the
common fisheries policy

3

3 264 000

3 264 000

2 236 000

2 236 000

1 515 704,20 1 188 409,60

Chapter 11 04 — Total

3 264 000

3 264 000

2 236 000

2 236 000

1 515 704,20 1 188 409,60

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COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 04 — GOVERNANCE OF THE COMMON FISHERIES POLICY (cont’d)

11 04 01

Closer dialogue with the fishing industry and those affected by the common fisheries policy

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 264 000

3 264 000

2 236 000

2 236 000

1 515 704,20

1 188 409,60

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

913 650

913 650

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 236 000

1 322 350

913 650

Appropriations 2005

3 264 000

2 350 350

Total

6 413 650

2 236 000

3 264 000

913 650

913 650

Remarks

This appropriation is intended to finance the following under the action plan for closer dialogue with the fishing industry and
those affected by the common fisheries policy:

— grants to European trade bodies for the organisation of internal coordination meetings in preparation for meetings of the

Advisory Committee on Fisheries,

— the implementation of measures to provide documentation about and explain the common fisheries policy aimed at the

fishing industry and those affected by the common fisheries policy.

In the framework of the reform of the common fisheries policy, the Commission will set up regional advisory councils and con-
tribute to ensuring their operation with a view to improving the management of the fisheries sector.

This appropriation is intended to strengthen the involvement of people working in fisheries in the decision-making process of
the common fisheries policy, providing support for a form of decentralisation and resource management that takes greater
account of specific regional characteristics.

Part of the appropriation is earmarked also for information activities linked to the common fisheries policy as well as for com-
munication activities addressed to the interested parties. Particular effort will be devoted to explaining the rules of the common
fisheries policy to the new Member States and to establishing direct contact with the fisheries industry and the local and regional
press.

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).

Legal basis

Council Regulation (EC) No 657/2000 of 27 March 2000 on closer dialogue with the fishing sector and groups affected by the
common fisheries policy (OJ L 80, 31.3.2000, p. 7).

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries
resources under the common fisheries policy (OJ L 358, 31.12.2002, p. 59).

Council Decision 2004/585/EC of 19 July 2004 establishing Regional Advisory Councils under the Common Fisheries Policy
(OJ L 256, 3. 8. 2004, p. 17).

8.3.2005

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II/681

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 05 — FISHERIES RESEARCH

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 05

FISHERIES RESEARCH

11 05 01

11 05 02

Supporting policies and anticipat-
ing scientific and technological
needs

Appropriations accruing from con-
tributions from (non-European
Economic Area) third parties to
research and technological develop-
ment

11 05 03

Completion of previous pro-
grammes

11 05 03 01

Completion of programmes prior to
1999

11 05 03 02

Completion of the fifth framework
programme (1998 to 2002)

Article 11 05 03 — Sub-total

3

16 300 000

9 000 000

11 600 000

11 400 000 19 707 224,02

3 555 863,51

3

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3

3

—

—

—

p.m.

19 550 000

19 550 000

—

—

—

200 000

0,— 1 569 255,59

24 293 000

0,— 11 205 055,28

24 493 000

0,— 12 774 310,87

Chapter 11 05 — Total

16 300 000

28 550 000

11 600 000

35 893 000 19 707 224,02 16 330 174,38

Remarks

These remarks apply to all the budget headings in this chapter.

These appropriations will be used in accordance with Regulation (EC) No 2321/2002 of the European Parliament and of the
Council of 16 December 2002 concerning the rules for the participation of undertakings, research centres and universities in,
and for the dissemination of research results for, the implementation of the European Community sixth framework programme
(2002 to 2006) (OJ L 355, 30.12.2002, p. 23).

All research activities conducted pursuant to the sixth framework programme will be carried out in compliance with funda-
mental ethical principles (in accordance with Article 3 of Decision 1513/2002/EC of the European Parliament and of the Coun-
cil (OJ L 232, 29.8.2002, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down
in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular
account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, work-
shops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological
analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community
action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the pro-
grammes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regu-
lations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to
internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, includ-
ing the action and measures necessary for preparation and monitoring of the Community’s research and technological devel-
opment strategy.

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TITLE 11 — FISHERIES

CHAPTER 11 05 — FISHERIES RESEARCH (cont’d)

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of sci-
entific and technical research is envisaged in the case of some of these projects (particularly COST). Any financial contribution
will be entered in Articles 6 0 1, 6 0 2 and 6 0 5 of the statement of revenue and may give rise to the provision of additional
appropriations in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Any revenue from third parties sharing the cost of projects with the Community (firms in European Free Trade Association
Member States, industrial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may give rise to the provision of
additional appropriations in accordance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item
6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with the Financial
Regulation.

The additional appropriations will be provided under Article 11 05 02.

11 05 01

Supporting policies and anticipating scientific and technological needs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 300 000

9 000 000

11 600 000

11 400 000

19 707 224,02

3 555 863,51

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

11 388 799

4 000 000

4 000 000

3 388 799

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

11 600 000

7 400 000

4 200 000

Appropriations 2005

16 300 000

5 000 000

6 000 000

5 300 000

Total

39 288 799

11 400 000

9 000 000

4 200 000

9 388 799

5 300 000

Remarks

The aim is to develop research activities in support of other Community policies, on the one hand, and, on the other, to be able
to launch research activities rapidly as unforeseeable scientific and technological needs appear. They will complement the
research within the priority thematic areas.

Part of this appropriation is intended to provide scientific support for:

— the common agricultural policy (CAP) and the common fisheries policy (CFP),

— sustainable development, in particular the Community’s policy goals for the environment, transport and energy,

— other Community policies, namely health (in particular public health), regional development, trade, development aid, the
internal market and competitiveness, social policy and employment, education and training, culture, equality, consumer
protection, the creation of an area of freedom, security and justice and external relations, including policies to support
enlargement together with the necessary statistical tools and methods,

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CHAPTER 11 05 — FISHERIES RESEARCH (cont’d)

11 05 01 (cont’d)

— the objectives of Community policies arising from the guidelines set by the European Council in the fields of economic

policy, the information society together with eEurope and enterprise.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities, contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

11 05 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation will cover expenditure corresponding to revenue giving rise to the provision of additional appropriations
from (non-European Economic Area) third parties or third countries participating in projects in the field of research and tech-
nological development.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Articles 6 0 1, 6 0 2, 6 0 4 and 6 0 5 and in
Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations.

II/684

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 05 — FISHERIES RESEARCH (cont’d)

11 05 03

Completion of previous programmes

11 05 03 01

Completion of programmes prior to 1999

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

200 000

0,—

1 569 255,59

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

2004

543 116

200 000

2005

p.m.

Payments

2006

2007

Subsequent
years

343 116 (1)

—

—

Total

543 116

200 000

p.m.

343 116

(1) The balance will be decommitted.

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Other annual actions outside the framework programme.

Legal basis

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activi-
ties in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in
the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the framework
programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993,
p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework
programme of the European Community activities in the field of research and technological development and demonstration
(1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC
concerning the fourth framework programme of the European Community activities in the field of research and technological
development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland
and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

8.3.2005

EN

Official Journal of the European Union

II/685

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 05 — FISHERIES RESEARCH (cont’d)

11 05 03 (cont’d)

11 05 03 01 (cont’d)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time
Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

11 05 03 02

Completion of the fifth framework programme (1998 to 2002)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

19 550 000

—

24 293 000

0,—

11 205 055,28

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

47 221 943

24 293 000

19 550 000

2 000 000

1 378 943

—

—

Total

47 221 943

24 293 000

19 550 000

2 000 000

1 378 943

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth frame-
work programme of the European Community for research, technological development and demonstration activities (1998 to
2002) (OJ L 26, 1.2.1999, p. 1).

II/686

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

STRUCTURAL INTERVEN-
TIONS FOR FISHERIES

11 06 01

Financial Instrument for Fish-
eries Guidance (FIFG) —
Objective 1

11 06 02

Special programme for peace
and reconciliation in Northern
Ireland and the border counties
of Ireland

11 06 03

Completion of earlier pro-
grammes

11 06 04

Financial Instrument for Fish-
eries Guidance (FIFG) (outside
Objective 1 areas)

11 06 05

Completion of earlier FIFG pro-
grammes (outside Objective 1
areas)

11 06 06

Completion of earlier pro-
grammes

11 06 07

Financial Instrument for Fish-
eries Guidance (FIFG) —
Operation technical assistance
and innovative measures

11 06 08

Completion of earlier pro-
grammes

11 06 09

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

11 06 10

Emergency Community mea-
sure for scrapping fishing ves-
sels

2.1

498 625 711

328 283 779

451 799 662

371 975 809 391 753 667,— 401 178 539,63

2.1

p.m.

747 918

760 000

613 244

750 000,—

319 169,89

2.1

p.m.

3 000 000

p.m.

6 932 746

0,— 23 714 779,27

2.1

180 026 162

217 957 386

174 900 000

141 126 752 171 900 000,— 86 637 182,94

2.1

p.m.

2 170 000

p.m.

5 445 235

0,—

1 000,33

2.1

p.m.

p.m.

p.m.

5 176 873

0,—

856 339,72

2.1

1 837 500

3 877 500

2 400 000

2 400 000

1 704 308,99

963 967,23

2.1

p.m.

p.m.

p.m.

100 000

113 520,16

3 126 059,42

2.1

p.m.

p.m.

p.m.

69 000 000

12 008 240,— 89 000 000,—

2.1

—

—

p.m.

p.m.

0,—

0,—

Chapter 11 06 — Total

680 489 373

556 036 583

629 859 662

602 770 659 578 229 736,15

605 797 038,43

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.

8.3.2005

EN

Official Journal of the European Union

II/687

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

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 June 2003, p. 3).

11 06 01

Financial Instrument for Fisheries Guidance (FIFG) — Objective 1

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

498 625 711

328 283 779

451 799 662

371 975 809

391 753 667,—

401 178 539,63

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

533 181 549

340 349 833

192 831 716

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

451 799 662

31 625 976

100 548 263

319 625 423

Appropriations 2005

498 625 711

34 903 800

64 821 342

398 900 569

Total 1 483 606 922 371 975 809 (1)

328 283 779

384 446 765

398 900 569

(1) The 2004 payment appropriations voted are increased by a transfer of appropriations of EUR 29 100 000. These appropriations are not included

in this schedule.

Remarks

This appropriation is intended to cover FIFG Objective 1 measures for commitments relating to the programming period 2000
to 2006.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity, 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.

II/688

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 01 (cont’d)

Legal basis

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,
26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding 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 02

Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

747 918

760 000

613 244

750 000,—

319 169,89

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

2 457 636

613 244

747 918

Subsequent
years

1 096 474

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

760 000

p.m.

760 000

p.m.

Total

3 217 636

613 244

747 918

760 000

1 096 474

Remarks

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.

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), and in particular Article 2(4)
thereof.

Commission Decision 1999/501/EC of 1 July 1999 fixing a provisional allocation by Member State of the commitment appro-
priations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular
recital 5.

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b).

8.3.2005

EN

Official Journal of the European Union

II/689

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 03

Completion of earlier programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 000 000

p.m.

6 932 746

0,—

23 714 779,27

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

129 044 487

6 932 746

3 000 000

Subsequent
years

119 111 741

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

129 044 487

6 932 746

3 000 000

119 111 741

Remarks

This appropriation is intended to cover the financing, by the Financial Instrument for Fisheries Guidance (FIFG), of commit-
ments remaining to be settled from previous programming periods in respect of former Objectives 1 and 6.

Legal basis

Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures in the
fisheries and aquaculture sector (OJ L 376, 31.12.1986, p. 7), as last amended by Regulation (EEC) No 3946/92 (OJ L 401,
31.12.1992, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on 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 (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community
structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312,
20.11.1998, p. 19).

II/690

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 04

Financial Instrument for Fisheries Guidance (FIFG) (outside Objective 1 areas)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 026 162

217 957 386

174 900 000

141 126 752

171 900 000,—

86 637 182,94

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

402 364 460

141 126 752

217 957 386

Subsequent
years

43 280 322

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

174 900 000

180 026 162

174 900 000

180 026 162

Total

757 290 622

141 126 752

217 957 386

174 900 000

180 026 162

43 280 322

Remarks

This appropriation is intended to cover FIFG measures outside Objective 1 areas as regards commitments relating to the pro-
gramming period 2000 to 2006.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity and
to fleet renewal, without involving an increase in fishing efforts.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

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).

8.3.2005

EN

Official Journal of the European Union

II/691

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 05

Completion of earlier FIFG programmes (outside Objective 1 areas)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 170 000

p.m.

5 445 235

0,—

1 000,33

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

70 170 746

5 445 235

2 170 000

Subsequent
years

62 555 511

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

70 170 746

5 445 235

2 170 000

62 555 511

Remarks

This appropriation is intended to cover the funding, by the FIFG, of commitments remaining to be settled from earlier pro-
gramming periods in respect of former Objective 5(a) ‘Fisheries’, including measures funded pursuant to Article 4 of Regulation
(EEC) No 2080/93.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on 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 (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community
structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312,
20.11.1998, p. 19).

II/692

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 06

Completion of earlier programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

5 176 873

0,—

856 339,72

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

22 587 794

5 176 873

Subsequent
years

17 410 921

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

22 587 794

5 176 873

17 410 921

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).

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 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).

8.3.2005

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Official Journal of the European Union

II/693

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 07

Financial Instrument for Fisheries Guidance (FIFG) — Operation technical assistance and innovative measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 837 500

3 877 500

2 400 000

2 400 000

1 704 308,99

963 967,23

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 445 768

1 600 000

845 768

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 400 000

800 000

1 600 000

Appropriations 2005

1 837 500

1 431 732

Total

6 683 268

2 400 000

3 877 500

405 768

405 768

Remarks

This appropriation is intended to cover the FIFG-funded innovative measures and technical assistance measures as provided for
in Articles 22 and 23 of Council Regulation (EC) No 1260/1999. The innovative measures include studies, pilot projects and
exchanges of experience. They are intended in particular to bring about a qualitative improvement in Structural Fund measures.
Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required 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,

— grants.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,
26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding 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).

II/694

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 08

Completion of earlier programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

100 000

113 520,16

3 126 059,42

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

381 686

100 000

Subsequent
years

281 686 (1)

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

381 686

100 000

281 686

(1) The balance will be decommitted.

Remarks

This appropriation is intended to cover the settlement of commitments entered into, in earlier programming periods, by the
FIFG in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures
provided for in the Regulations concerned. It also funds the former multiannual measures, in particular those approved and
implemented under the other abovementioned regulations, which are not covered by the priority objectives of the Funds. This
appropriation will also be used if necessary to cover financing due under the FIFG for measures for which the corresponding
commitment appropriations are not available or provided for in programming for 2000 to 2006.

Legal basis

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,
27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on 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 (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 179/2002 (OJ L 31, 1.2.2002, p. 25).

8.3.2005

EN

Official Journal of the European Union

II/695

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 08 (cont’d)

FIFG specifically

Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture
(OJ L 389, 31.12.1992, p. 1).

Pursuant to the abovementioned Regulation (the basic Regulation of the CFP), the common fisheries policy has the goal of pro-
moting the rational and responsible exploitation of living aquatic resources in Community waters on a sustainable basis and
with due respect for the marine ecosystem. Under Article 4, the Commission is required to draw up measures laying down con-
ditions for access to waters and resources and for the pursuit of exploitation activities, in the light of the most relevant analyses
and on the basis of the most recent scientific data.

Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries
policy (OJ L 261, 20.10.1993, p. 1), as last amended by Regulation (EC) No 1954/2003 (OJ L 289, 7.11.2003, p. 1).

11 06 09

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the
Fishing Agreement with Morocco

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

69 000 000

12 008 240,—

89 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

69 000 000

69 000 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

69 000 000

69 000 000

Remarks

This appropriation is intended to cover the specific measure aimed at promoting the conversion of vessels and of fishermen
that were, up to 1999, dependent on the Fishing Agreement with Morocco.

Following the sinking of the Prestige, EUR 30 000 000 is allocated to specific measures to compensate the fishermen and the
shellfish culture and aquaculture industries affected by the oil spills.

Legal basis

Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and of fish-
ermen that were, up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17).

Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish fisher-
ies, shellfish industry and aquaculture, affected by the oil spills from the Prestige (OJ L 358, 31.12.2002, p. 81).

II/696

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 10

Emergency Community measure for scrapping fishing vessels

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

p.m.

—

p.m.

p.m.

p.m.

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

New article

This article was intended to cover the emergency Community measure for scrapping fishing vessels as part of the reform of the
common fisheries policy.

Legal basis

Council Regulation (EC) No 2370/2002 of 20 December 2002 establishing an emergency Community measure for scrapping
fishing vessels (OJ L 358, 31.12.2002, p. 57).

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries
resources under the common fisheries policy (OJ L 358, 31.12.2002, p. 59).

8.3.2005

EN

Official Journal of the European Union

II/697

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 07 — FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT

Title
Chapter
Article
Item

11 07

11 07 01

11 07 02

11 07 03

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

FISHERIES CONSERVATION,
CONTROL AND ENFORCE-
MENT

Support for the management of
fishery resources (collection of
basic data and improvement of
scientific advice)

Financial contribution to the
Member States for expenses in
the field of control

Inspection and surveillance of
fishing activities in Community
waters and elsewhere

3

43 400 000

37 000 000

34 000 000

32 130 040

23 281 658,— 19 081 444,18

3

35 000 000

46 000 000

p.m. (1)

35 000 000 (2)

33 439 823,— 8 687 262,44

3

5 335 400

5 335 400

7 975 000 (3)

8 650 000 (4)

6 501 234,18

5 122 493,85

11 07 04

Community Fisheries Control
Agency (CFCA)

11 07 04 01

Community Fisheries Control
Agency (CFCA) — Subsidy
under Titles 1 and 2

11 07 04 02

Community Fisheries Control
Agency (CFCA) — Subsidy
under Title 3

3

3

Article 11 07 04 — Sub-total

p.m. (5)

p.m. (6)

p.m.

p.m.

p.m.

p.m.

Chapter 11 07 — Total

83 735 400

88 335 400

41 975 000

75 780 040

63 222 715,18 32 891 200,47

(1) An appropriation of EUR 35 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 650 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 650 000 is entered in Chapter 31 02.
(5) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.
(6) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.

II/698

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 07 — FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT (cont’d)

11 07 01

Support for the management of fishery resources (collection of basic data and improvement of scientific advice)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

43 400 000

37 000 000

34 000 000

32 130 040

23 281 658,—

19 081 444,18

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

14 225 267

14 225 267

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

34 000 000

17 904 773

16 095 227

Appropriations 2005

43 400 000

20 904 773

22 495 227

Total

91 625 267

32 130 040

37 000 000

22 495 227

Remarks

This appropriation covers:

— the Community contribution to expenditure incurred by the Member States in connection with the Community frame-

work for the collection and management of basic fisheries data,

— studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, to
provide methodological support for programmes to collect basic data and the information necessary for the implementa-
tion of the common fisheries policy.

In the framework of the reform of the common fisheries policy, the Commission will implement adequate measures in order to
improve scientific advice on fisheries issues.

Part of the appropriation is intended for:

— improving scientific advice on the management of fishery resources, taking account not only of the impact of fishing indus-
try activities but also of other factors (maritime transport, pollution, etc.) which have an impact on fishery resources,

— developing a sound statistical basis which will enable scientific advice to be improved and increased. This will reinforce the
aspects relating to the common fisheries policy, the introduction of multiannual plans and the use of more selective fishing
gear, in order to maintain the balance of fishery resources.

Legal basis

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and manage-
ment of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1).

Council Decision 2000/439/EC of 29 June 2000 on a financial contribution from the Community towards the expenditure
incurred by Member States in collecting data, and for financing studies and pilot projects for carrying out the common fisheries
policy (OJ L 176, 15.7.2000, p. 42).

Commission Regulation (EC) No 1639/2001 of 25 July 2001 establishing the minimum and extended Community programmes
for the collection of data in the fisheries sector and laying down detailed rules for the application of Council Regulation (EC) No
1543/2000 (OJ L 222, 17.8.2001, p. 53).

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries
resources under the common fisheries policy (OJ L 358, 31.12.2002, p. 59).

8.3.2005

EN

Official Journal of the European Union

II/699

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 07 — FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT (cont’d)

11 07 02

Financial contribution to the Member States for expenses in the field of control

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000 000

46 000 000

p.m. (1)

35 000 000 (2)

33 439 823,—

8 687 262,44

(1) An appropriation of EUR 35 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

2004

2005

2006

2007

Subsequent
years

116 998 030

35 000 000

26 000 000

25 000 000

25 000 000

5 998 030

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

35 000 000

5 000 000

15 000 000

6 000 000

5 000 000

4 000 000

Appropriations 2005

35 000 000

5 000 000

9 000 000

10 000 000

11 000 000

Total

186 998 030

40 000 000

46 000 000

40 000 000

40 000 000

20 998 030

Remarks

This appropriation is intended to cover the Community contribution towards expenditure on investing in satellite monitoring
systems and setting up fisheries monitoring centres, in modernising and replacing monitoring equipment, in improving com-
puter networks and towards expenditure on training inspectors.

Legal basis

Council Decision 95/527/EC of 8 December 1995 on a Community financial contribution towards certain expenditure incurred
by the Member States implementing the monitoring and control systems applicable to the common fisheries policy (OJ L 301,
14.12.1995, p. 30).

Council Decision 2001/431/EC of 28 May 2001 on a financial contribution by the Community to certain expenditure incurred
by the Member States in implementing the control, inspection and surveillance systems applicable to the common fisheries
policy (OJ L 154, 9.6.2001, p. 22).

Council Decision 2004/465/EC of 29 April 2004 on a Community financial contribution towards Member States fisheries con-
trol programmes (OJ L 157, 30.4.2004, p. 114).

II/700

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 07 — FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT (cont’d)

11 07 03

Inspection and surveillance of fishing activities in Community waters and elsewhere

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 335 400

5 335 400

7 975 000 (1)

8 650 000 (2)

6 501 234,18

5 122 493,85

(1) An appropriation of EUR 650 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 650 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 313 115

4 313 115

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

8 625 000

4 986 885

3 638 115

Appropriations 2005

5 335 400

1 697 285

3 638 115

Total

18 273 515

9 300 000

5 335 400

3 638 115

Remarks

This appropriation is intended to cover expenditure incurred by the Commission in fulfilling its mandate to apply and verify the
inspection arrangements applicable to the common fisheries policy. The expenditure concerned is considered to be operating
expenditure and covers all measures related to the mandate, including management.

It covers administrative expenditure, which includes the cost of missions to supervise national checks, accompanying national
inspectors, meetings of experts, inspectors’ equipment, information technology (including the setting-up and management of
computerised databases) and expenditure linked to Community inspections in international waters, including inspection mis-
sions and the chartering of inspection vessels.

An amount of EUR 1 000 000 is entered to enable use of additional external staff (fisheries inspectors) for monitoring missions
relating to enlargement.

Legal basis

Council Decision 81/608/EEC of 31 July 1981 concerning the conclusion of the Convention on Future Multilateral Coopera-
tion in the North-East Atlantic Fisheries (NEAFC) (OJ L 227, 12.8.1981, p. 21).

Commission Regulation (EEC) No 2807/83 of 22 September 1983 laying down detailed rules for recording information on
Member States’ catches of fish (OJ L 271, 4.10.1983, p. 1), as last amended by Regulation (EC) No 1965/2001 (OJ L 268,
9.10.2001, p. 23).

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the international Convention for the Con-
servation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of plenipotentiaries of the
States Parties to the Convention signed in Paris on 10 July 1984 (ICCAT) (OJ L 162, 18.6.1986, p. 33).

Council Regulation (EEC) No 1956/88 of 9 June 1988 adopting provisions for the application of the scheme of joint interna-
tional inspection adopted by the North-West Atlantic Fisheries Organisation (OJ L 175, 6.7.1988, p. 1), as last amended by Regu-
lation (EEC) No 3067/95 (OJ L 329, 30.12.1995, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/701

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 07 — FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT (cont’d)

11 07 03 (cont’d)

Council Regulation (EEC) No 3943/90 of 19 December 1990 on the application of the system of observation and inspection
established under Article XXIV of the Convention on the Conservation of Antarctic Marine Living Resources (OJ L 379,
31.12.1990, p. 45).

Council Regulation (EC) No 894/97 of 29 April 1997 laying down certain technical measures for the conservation of fishery
resources (OJ L 132, 23.5.1997, p. 1), as last amended by Regulation (EC) No 1239/98 (OJ L 171, 17.6.1998, p. 1).

Council Regulation (EC) No 850/98 of 30 March 1998 for the conservation of fishery resources through technical measures for
the protection of juveniles of marine organisms (OJ L 125, 27.4.1998, p. 1), as last amended by Regulation (EC) No 724/2001
(OJ L 102, 12.4.2001, p. 16).

Council Regulation (EC) No 2791/1999 of 16 December 1999 laying down certain control measures applicable in the area cov-
ered by the Convention on Future Multilateral Cooperation in the North-east Atlantic Fisheries (OJ L 337, 30.12.1999, p. 1), as
last amended by Regulation (EC) No 215/2001 (OJ L 31, 2.2.2001, p. 1).

Council Regulation (EC) No 2528/2001 of 17 December 2001 on the conclusion of the Protocol setting out the fishing oppor-
tunities and the financial contribution provided for in the Agreement on cooperation in the sea fisheries sector between the Euro-
pean Community and the Islamic Republic of Mauritania for the period 1 August 2001 to 31 July 2006 (OJ L 341, 22.12.2001,
p. 1).

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries
resources under the common fisheries policy (OJ L 358, 31.12.2002, p. 59).

II/702

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 07 — FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT (cont’d)

11 07 04

Community Fisheries Control Agency (CFCA)

11 07 04 01

Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

Commitments

Payments

(1) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

1 000 000

Total

1 000 000

p.m.

p.m.

Remarks

New item

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

The establishment plan of the Community Fisheries Control Agency (CFCA) is shown in Part C ‘Staff’ in the general statement
of revenue (volume 1).

Legal basis

Proposal for a Council regulation, submitted by the Commission on 28 April 2004, establishing a Community Fisheries Con-
trol Agency and amending Regulation (EC) No 2847/93 establishing a control system applicable to the common fisheries policy
(COM(2004) 289 final).

8.3.2005

EN

Official Journal of the European Union

II/703

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 07 — FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT (cont’d)

11 07 04 (cont’d)

11 07 04 02

Community Fisheries Control Agency (CFCA) — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

Remarks

New item

Payments

2004

2005

2006

2007

Subsequent
years

p.m.

p.m.

This appropriation is intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

Legal basis

Proposal for a Council regulation, submitted by the Commission on 28 April 2004, establishing a Community Fisheries Con-
trol Agency and amending Regulation (EC) No 2847/93 establishing a control system applicable to the common fisheries policy
(COM(2004) 289 final).

II/704

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

11 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF PRO-
GRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

11 49 04

Support expenditure for operations
of ‘Fisheries’ policy area

11 49 04 01

Financial Instrument for Fisheries
Guidance (FIFG) and non-
operational technical assistance

11 49 04 02

11 49 04 03

Closer dialogue with the fishing
industry and those affected by the
common fisheries policy — Expen-
diture on administrative manage-
ment

Support for the management of
fishery resources (collection of basic
data and improvement of scientific
advice) — Expenditure on adminis-
trative management

11 49 04 04

International fisheries agreements
— Expenditure on administrative
management

11 49 04 05

Contributions to international
organisations — Expenditure on
administrative management

Article 11 49 04 — Sub-total

11 49 05

Support expenditure for research
activities of ‘Fisheries’ policy area

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 — Sub-total

Chapter 11 49 — Total

2.1

—

165 715

—

860 000

1 084 351,77

613 315,77

3

3

4

4

3

3

3

—

p.m.

—

15 000

112 700,— 112 409,19

—

—

—

—

—

—

—

—

—

p.m.

—

50 000

191 784,— 176 811,42

8 000

—

241 165

395 152,70

246 901,98

25 000

198 715

p.m.

p.m.

p.m.

p.m.

198 715

—

—

—

—

—

—

—

305 473

265 579,49

184 968,55

1 471 638

2 049 567,96 1 334 406,91

80 000

1 274 055,34 1 259 019,51

105 000

221 758,49

187 497,13

120 000

220 887,— 100 120,92

305 000

1 716 700,83 1 546 637,56

1 776 638

3 766 268,79 2 881 044,47

8.3.2005

EN

Official Journal of the European Union

II/705

COMMISSION
TITLE 11 — FISHERIES

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 ‘Fisheries’ policy area

11 49 04 01

Financial Instrument for Fisheries Guidance (FIFG) and non-operational technical assistance

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

165 715

—

860 000

1 084 351,77

613 315,77

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

1 379 459

860 000

165 715

Subsequent
years

353 744

—

—

Total

1 379 459

860 000

165 715

353 744

Remarks

This appropriation is intended to cover the settlement of multiannual commitments for technical assistance required for imple-
mentation of the FIFG, entered into under the previous Financial Regulation.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 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).

II/706

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

11 49 04 (cont’d)

11 49 04 02

Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative
management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

15 000

112 700,—

112 409,19

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

83 300

15 000

2005

p.m.

2006

2007

Subsequent
years

68 300

—

—

Total

83 300

15 000

p.m.

68 300

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/707

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

11 49 04 (cont’d)

11 49 04 03

Support for the management of fishery resources (collection of basic data and improvement of scientific advice) — Expenditure
on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

50 000

191 784,—

176 811,42

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

86 681

50 000

2005

p.m.

2006

2007

Subsequent
years

36 681

—

—

Total

86 681

50 000

p.m.

36 681

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

II/708

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

11 49 04 (cont’d)

11 49 04 04

International fisheries agreements — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

8 000

—

241 165

395 152,70

246 901,98

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

257 312

241 165

8 000

8 147

—

—

Total

257 312

241 165

8 000

8 147

Remarks

This appropriation is intended to cover commitments contracted under Item 11 01 04 04 (former Item B7-8 0 0 0 A) that pre-
viously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/709

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

11 49 04 (cont’d)

11 49 04 05

Contributions to international organisations — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

25 000

—

305 473

265 579,49

184 968,55

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

192 455

167 455

25 000

—

—

Total

192 455

167 455 (1)

25 000

(1) An amount of EUR 138 018 will be transferred or decommitted.

Remarks

This appropriation is intended to cover commitments contracted under Item 11 01 04 05 (former Item B7-8 0 0 1 A) that pre-
viously carried differentiated appropriations.

II/710

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

11 49 05

Support expenditure for research activities of ‘Fisheries’ policy area

11 49 05 01

Expenditure related to research staff

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

80 000

1 274 055,34

1 259 019,51

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

80 000

80 000

—

—

Total

80 000

80 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

8.3.2005

EN

Official Journal of the European Union

II/711

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

11 49 05 (cont’d)

11 49 05 02

External staff for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

105 000

221 758,49

187 497,13

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

105 000

105 000

—

—

Total

105 000

105 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

II/712

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

11 49 05 (cont’d)

11 49 05 03

Other management expenditure for research

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

120 000

220 887,—

100 120,92

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

120 000

120 000

—

—

Total

120 000

120 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework
programme of the European Community for research, technological development and demonstration activities contributing to
the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as last amended by
Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development
and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

8.3.2005

EN

Official Journal of the European Union

II/713

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 50 — PERFORMANCE FACILITY FOR ‘FISHERIES’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 50

PERFORMANCE FACILITY FOR
‘FISHERIES’ POLICY AREA

11 50 01

Performance facility for Heading 3

11 50 02

Performance facility for Heading 4

Chapter 11 50 — Total

3

4

—

—

—

p.m.

p.m.

p.m.

30 322

30 322

179 480

179 480

209 802

209 802

II/714

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 11 — FISHERIES

CHAPTER 11 50 — PERFORMANCE FACILITY FOR ‘FISHERIES’ POLICY AREA (cont’d)

11 50 01

Performance facility for Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

30 322

30 322

Remarks

This appropriation is to be transferred to administrative or operating articles and/or items for this policy if necessary.

11 50 02

Performance facility for Heading 4

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

179 480

179 480

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

179 480

179 480

Appropriations 2005

—

Total

179 480

179 480

Remarks

This appropriation is to be transferred to administrative or operating articles and/or items for this policy if necessary.

8.3.2005

EN

Official Journal of the European Union

II/715

COMMISSION
TITLE 11 — FISHERIES

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘FISHERIES’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘FISHERIES’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/717

TITLE 12

INTERNAL MARKET

8.3.2005

EN

Official Journal of the European Union

II/719

COMMISSION
TITLE 12 — INTERNAL MARKET

TITLE 12

INTERNAL MARKET

Overall objectives

This policy area is intended to:

— improve prospects for employment and trade, increase the range of goods and services on offer, lower prices, encourage labour mobility and

international competitiveness,

— ensure the smooth functioning of the European internal market, formulate and implement Commission policy in the key areas of the inter-

nal market,

— remove unjustified obstacles to the free movement of goods and services and the freedom of establishment by coordinating and monitoring
rules on public procurement, financial services, data protection, company law, the accounting treatment of industrial and intellectual prop-
erty, business communications and e-commerce,

— raise people’s awareness of the rights and opportunities deriving from the internal market and provide them with information on the subject.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chap-
ter

12 01

12 02

12 03

12 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘INTERNAL MAR-
KET’ POLICY AREA

POLICY STRATEGY AND
COORDINATION FOR THE
DIRECTORATE-GENERAL
FOR THE INTERNAL MAR-
KET

INTERNAL MARKET FOR
GOODS AND SERVICES

EXPENDITURE ON ADMIN-
ISTRATIVE MANAGEMENT
OF PROGRAMMES COM-
MITTED IN ACCORDANCE
WITH THE FORMER FINAN-
CIAL REGULATION

12 50

PERFORMANCE FACILITY
FOR ‘INTERNAL MARKET’
POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

63 297 536

63 297 536

59 944 860

59 944 860

51 069 197,90

51 069 197,90

10 000 000

9 400 000

9 600 000

7 550 000

3 645 581,37

6 530 798,85

p.m.

p.m.

p.m.

p.m.

0,—

0,—

—

p.m.

p.m.

p.m.

—

1 500 000

1 724 633,20

892 097,94

154 500

154 500

Title 12 — Total

73 297 536

72 697 536

69 699 360

69 149 360

56 439 412,47

58 492 094,69

II/720

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 12 — INTERNAL MARKET

TITLE 12

INTERNAL MARKET

CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

12 01

12 01 01

12 01 02

ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL
MARKET’ POLICY AREA

Expenditure related to staff in active employment of
‘Internal market’ policy area

External staff and other management expenditure in
support of ‘Internal market’ policy area

12 01 02 01

External staff

12 01 02 11 Other management expenditure

Article 12 01 02 — Sub-total

12 01 03

12 01 04

Buildings and related expenditure of ‘Internal mar-
ket’ policy area

Support expenditure for operations of ‘Internal mar-
ket’ policy area

12 01 04 01

Implementation and development of the internal mar-
ket — Expenditure on administrative management

Article 12 01 04 — Sub-total

5

5

5

5

3

39 661 501 (1)

37 838 001 (2)

34 879 635,80

7 238 235

6 869 534

5 114 309,92

3 603 096 (3)

3 786 717 (4)

2 708 623,76

10 841 331

10 656 251

7 822 933,68

10 694 704

9 805 108

8 366 628,42

2 100 000

2 100 000

1 645 500

1 645 500

Chapter 12 01 — Total

63 297 536

59 944 860

51 069 197,90

(1) An appropriation of EUR 72 397 is entered in Chapter 31 01.
(2) An appropriation of EUR 179 588 is entered in Chapter 31 01.
(3) An appropriation of EUR 10 637 is entered in Chapter 31 01.
(4) An appropriation of EUR 6 611 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/721

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA (cont’d)

12 01 01

Expenditure related to staff in active employment of ‘Internal market’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

39 661 501 (1)

37 838 001 (2)

34 879 635,80

(1) An appropriation of EUR 72 397 is entered in Chapter 31 01.
(2) An appropriation of EUR 179 588 is entered in Chapter 31 01.

12 01 02

External staff and other management expenditure in support of ‘Internal market’ policy area

12 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 238 235

6 869 534

5 114 309,92

12 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 603 096 (1)

3 786 717 (2)

2 708 623,76

(1) An appropriation of EUR 10 637 is entered in Chapter 31 01.
(2) An appropriation of EUR 6 611 is entered in Chapter 31 01.

12 01 03

Buildings and related expenditure of ‘Internal market’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 694 704

9 805 108

8 366 628,42

12 01 04

Support expenditure for operations of ‘Internal market’ policy area

12 01 04 01

Implementation and development of the internal market — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 100 000

1 645 500

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

II/722

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA (cont’d)

12 01 04 (cont’d)

12 01 04 01 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Article 12 02 01.

8.3.2005

EN

Official Journal of the European Union

II/723

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 02 — POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET

Title
Chapter
Article
Item

12 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

POLICY STRATEGY AND COORDINA-
TION FOR THE DIRECTORATE-
GENERAL FOR THE INTERNAL MAR-
KET

12 02 01

Implementation and development of
the internal market

3

10 000 000

9 400 000

9 600 000

7 550 000 3 645 581,37 6 530 798,85

Chapter 12 02 — Total

10 000 000

9 400 000

9 600 000

7 550 000 3 645 581,37 6 530 798,85

II/724

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 02 — POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET
(cont’d)

12 02 01

Implementation and development of the internal market

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

9 400 000

9 600 000

7 550 000

3 645 581,37

6 530 798,85

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still outstand-
ing

Commitment appropriations made
available again and/or carried over
from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

4 116 325

2 300 000

500 000

1 000 000

316 325

2 000 000

600 000

1 400 000

9 600 000

4 650 000

3 000 000

1 950 000

10 000 000

4 500 000

4 000 000

1 500 000

Total

25 716 325

7 550 000

9 400 000

6 950 000

1 816 325

Remarks

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the
internal market, its operation and development, and in particular:

— greater proximity to citizens and businesses, including the development and strengthening of dialogue with citizens and
businesses via measures intended to make the operation of the internal market more effective and to ensure that citizens
and businesses are able to gain access to the most extensive rights and opportunities resulting from the opening and deep-
ening of the internal market without frontiers and to exercise those rights and opportunities in full, and via monitoring
and evaluation measures concerning the practical exercise by citizens and businesses of their rights and opportunities with
a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those
rights in full,

— implementation and monitoring of the provisions governing public contracts with a view to ensuring their genuine open-
ing and optimum operation, including the awareness-raising and training of the various parties to these contracts; the intro-
duction and use of the new technologies in the various fields of operation of these contracts; the continuous adaptation of
the legislative and regulatory framework in the light of developments arising from these contracts, particularly the globali-
sation of the markets and existing or future international agreements,

— improvement through the European business test panel (EBTP) of the legal environment for citizens and businesses, for
which promotion activities, awareness-raising and training actions could be envisaged; fostering cooperation, develop-
ment and coordination of legislation in the field of company law and assistance with the creation of European limited com-
panies and European economic interest groupings,

— strengthening administrative cooperation, the deepening and sound application of internal market legislation between
Member States and support for administrative cooperation between the authorities responsible for implementing the leg-
islation on the internal market,

— the setting-up of a system that can effectively and efficiently deal with problems faced by citizens or business, arising as a
result of the misapplication of internal market legislation by a public administration in another Member State; production
of feedback information through the Solvit system by using an online database system accessible to all coordination cen-
tres and which will be also made accessible to citizens and business; support of the initiative by training actions, promo-
tion campaigns and targeted actions which might include, among others, grants to different stakeholders,

8.3.2005

EN

Official Journal of the European Union

II/725

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 02 — POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET
(cont’d)

12 02 01 (cont’d)

— interactive policy-making (IPM) in so far as it concerns the completion, development and operation of the internal market
forms part of the Commission’s governance and the regulatory policy initiatives to respond better to the demands of citi-
zens, consumers and business. Appropriations from this item may be used to make grants in favour of Member States and
third parties to assist them to join and participate in the IPM initiative; they will also cover training, awareness-raising and
network actions in favour of such participants with a view to making EU policy-making concerning the internal market
more comprehensive and effective and as part of the process of assessing the actual impact of internal market policies (or
the absence of them) on the ground,

— a comprehensive review of regulations with a view to necessary changes and overall analysis of the effectiveness of the mea-
sures taken with a view to the sound operation of the internal market and the evaluation of the overall impact of the inter-
nal market on businesses and the economy, including the purchase of data and access by Commission departments to exter-
nal databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and
rewarding active participation in its fostering,

— measures designed to guarantee the completion and management of the internal market, especially in the fields of pen-
sions, data protection (including measures to ensure a high level of protection both within the EU and in respect of per-
sonal data exported to non-EU countries), intellectual and industrial property, electronic commerce and commercial com-
munications, in particular the development of proposals for putting in place a Community patent and a corresponding
jurisdiction in respect of it,

— strengthening and development of financial and capital markets and of financial services provided to business and private
individuals; adaptation of the market framework especially as regards the monitoring and regulation of the activities of
operators and transactions, so as to take account of changes at Community and world levels, the reality of the euro and
new Financial Instruments,

— improvement of payment systems in the internal market; reduction in the cost of, and time needed for, such transactions,
taking into account the internal market dimension; development of the technical aspects so as to establish one or more
payment systems on the basis of the follow-up to be given to Commission communications; grant aid to bodies in the coop-
eration network to facilitate the management of cross-border complaints,

— development and strengthening of the external aspects of the directives applicable in respect of financial institutions, the
mutual recognition of financial instruments vis-à-vis third countries, international negotiations, assistance for third coun-
tries in establishing a market economy,

— planning, elaboration and implementation of an automated system for exchange of information, and cooperation on the
analysis and investigation of relevant information on any fact which might be an indication of money-laundering; realisa-
tion of an appropriate and protected channel of communications between financial intelligence units (FIUs) through the
FIU. NET initiative, in favour of Member States or other organisations; appropriations might also cover the realisation of
studies, training and awareness-raising and promotion,

— analysis of the effect of measures in place as part of the follow-up to the progressive liberalisation of postal services, coor-
dination of Community policies on postal services with regard to international systems and in particular participants in
Universal Postal Union (UPU) activities; cooperation with central and east European countries; practical implications of the
application of General Agreement on Tariffs and Trade (GATT) provisions to the postal sector and overlap with the UPU
regulation,

— implementing of Community and international provisions in the field of money-laundering, including participation in inter-
governmental or ad hoc measures in this field; grants and other expenditure relating to Commission participation as a mem-
ber of the FATF (financial action task force) on money-laundering created under the Organisation for Economic Coopera-
tion and Development (OECD).

In order to achieve these objectives, this appropriation covers the costs of consultation, studies, various grants, participation,
production and the development of publicity, awareness-raising and training materials (printed matter, audiovisual material,
assessments, computer tools, the collection and dissemination of information, information and advice measures for citizens and
businesses).

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

II/726

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 02 — POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET
(cont’d)

12 02 01 (cont’d)

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Reference acts

Commission communication of 18 June 2002: ‘A methodological note for the horizontal evaluation of services of general eco-
nomic interest’ (COM(2002) 331 final).

8.3.2005

EN

Official Journal of the European Union

II/727

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 03 — INTERNAL MARKET FOR GOODS AND SERVICES

Title
Chapter
Article
Item

12 03

12 03 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

INTERNAL MARKET FOR GOODS AND SER-
VICES

Subsidy for the Office for Harmonization in
the Internal Market

12 03 01 01 Office for Harmonization in the Internal Mar-

ket — Subsidy under Titles 1 and 2

12 03 01 02 Office for Harmonization in the Internal Mar-
ket — Subsidy under Title 3

3

3

Article 12 03 01 — Sub-total

Chapter 12 03 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

II/728

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 03 — INTERNAL MARKET FOR GOODS AND SERVICES (cont’d)

12 03 01

Subsidy for the Office for Harmonization in the Internal Market

12 03 01 01

Office for Harmonization in the Internal Market — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still outstanding

Commitment appropriations made available again
and/or carried over from 2003

Payments

2004

2005

2006

2007

Subsequent
years

Appropriations 2004

Appropriations 2005

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

Total

p.m.

p.m.

This appropriation is intended to cover the Office’s staff and operating costs (Titles 1 and 2).

The Office must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Office, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

The establishment plan of the Office is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Council Regulation (EC) No 40/94 of 20 December 1993 on the Community trade mark (OJ L 11, 14.1.1994, p. 1), as last
amended by Regulation (EC) No 422/2004 (OJ L 70, 9.3.2004, p. 1).

12 03 01 02

Office for Harmonization in the Internal Market — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

8.3.2005

EN

Official Journal of the European Union

II/729

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 03 — INTERNAL MARKET FOR GOODS AND SERVICES (cont’d)

12 03 01 (cont’d)

12 03 01 02 (cont’d)

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still outstanding

Commitment appropriations made available again
and/or carried over from 2003

Payments

2004

2005

2006

2007

Subsequent
years

Appropriations 2004

Appropriations 2005

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

Total

p.m.

p.m.

This appropriation is intended to cover the Office’s operating expenditure relating to the work programme (Title 3).

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the budgets of the agencies, in par-
ticular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on
transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of con-
duct agreed by the European Parliament, the Commission and the agencies.

Estimated revenue and expenditure for the financial year is as follows:

(EU 25)

Revenue:

— ‘European Community subsidy’

— ‘Revenue yielded by the operation of the Office’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

— Title 10 ‘Surplus for the financial year’

p.m.

177 417 371

Total

177 417 371

57 104 000

29 909 000

31 362 000

59 042 371

Total

177 417 371

Legal basis

Council Regulation (EC) No 40/94 of 20 December 1993 on the Community trade mark (OJ L 11, 14.1.1994, p. 1), as last
amended by Regulation (EC) No 422/2004 (OJ L 70, 9.3.2004, p.1).

II/730

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

12 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINISTRATIVE
MANAGEMENT OF PROGRAMMES
COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL
REGULATION

12 49 04

Support expenditure for operations of
‘Internal market’ policy area

12 49 04 01

Implementation and development of
the internal market — Expenditure on
administrative management

3

Article 12 49 04 — Sub-total

Chapter 12 49 — Total

—

—

—

p.m.

p.m.

p.m.

—

—

—

1 500 000 1 724 633,20 892 097,94

1 500 000 1 724 633,20 892 097,94

1 500 000 1 724 633,20 892 097,94

8.3.2005

EN

Official Journal of the European Union

II/731

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

12 49 04

Support expenditure for operations of ‘Internal market’ policy area

12 49 04 01

Implementation and development of the internal market — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

1 500 000

1 724 633,20

892 097,94

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2004

2005

2006

2007

Subsequent
years

Pre-2004 commitments still outstanding

1 239 849

1 239 849

Commitment appropriations made available
again and/or carried over from 2003

Appropriations 2004

Appropriations 2005

Remarks

260 151

—

—

Total

1 239 849

1 500 000

p.m.

p.m.

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

II/732

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 50 — PERFORMANCE FACILITY FOR ‘INTERNAL MARKET’ POLICY AREA

Title
Chapter
Article
Item

12 50

Heading

PERFORMANCE FACILITY FOR ‘INTERNAL
MARKET’ POLICY AREA

12 50 01

Performance facility for Heading 3

Chapter 12 50 — Total

FP

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

154 500

154 500

154 500

154 500

8.3.2005

EN

Official Journal of the European Union

II/733

COMMISSION
TITLE 12 — INTERNAL MARKET

CHAPTER 12 50 — PERFORMANCE FACILITY FOR ‘INTERNAL MARKET’ POLICY AREA (cont’d)

12 50 01

Performance facility for Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

154 500

154 500

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still outstanding

Commitment appropriations made available
again and/or carried over from 2003

Payments

2004

2005

2006

2007

Subsequent
years

Appropriations 2004

Appropriations 2005

Remarks

154 500

154 500

p.m.

Total

154 500

154 500

p.m.

p.m.

This appropriation is to be transferred to administrative or operating articles/items for this policy if necessary.

II/734

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 12 — INTERNAL MARKET

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET

ACTIVITIES WITHOUT BUDGET LINES

— PUBLIC PROCUREMENT

— FINANCIAL SERVICES AND CAPITAL MARKETS

— KNOWLEDGE ECONOMY

— EXTERNAL DIMENSION OF THE INTERNAL MARKET

8.3.2005

EN

Official Journal of the European Union

II/735

TITLE 13

REGIONAL POLICY

8.3.2005

EN

Official Journal of the European Union

II/737

COMMISSION
TITLE 13 — REGIONAL POLICY

TITLE 13

REGIONAL POLICY

Overall objectives

The objective of this policy is to strengthen economic and social cohesion by reducing disparities between levels of regional development in the
European Union.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01 ADMINISTRATIVE EXPEN-

DITURE OF ‘REGIONAL
POLICY’ POLICY AREA

13 03 EUROPEAN REGIONAL
DEVELOPMENT FUND
AND OTHER REGIONAL
INTERVENTIONS

91 071 137

91 071 137

73 433 307

73 433 307

60 654 092,82

60 483 631,30

21 365 268 846 17 126 810 123 20 581 656 795 18 539 338 251 17 874 294 271,17 14 399 131 101,16

13 04 COHESION FUND

5 126 432 989

3 000 000 000

5 680 408 500

2 798 408 500

2 834 623 193,45

2 194 295 512,79

13 05 PREACCESSION INTER-

VENTIONS RELATED TO
THE STRUCTURAL POLI-
CIES

13 06 SOLIDARITY

521 950 000

700 000 000

451 200 000

653 800 000

1 125 804 651,39

423 506 935,83

FUND — MANAGEMENT

p.m.

p.m.

21 916 995

p.m.

104 789 000,—

48 539 000,—

13 49 EXPENDITURE ON

ADMINISTRATIVE MAN-
AGEMENT OF PRO-
GRAMMES COMMITTED
IN ACCORDANCE WITH
THE FORMER FINANCIAL
REGULATION

—

p.m.

—

2 521 109

8 324 026,14

9 468 558,03

Title 13 — Total 27 104 722 972 20 917 881 260 26 808 615 597 22 067 501 167 22 008 489 234,97 17 135 424 739,11

II/738

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

TITLE 13

REGIONAL POLICY

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

13 01

13 01 01

13 01 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPEN-
DITURE OF ‘REGIONAL
POLICY’ POLICY AREA

Expenditure related to staff
in active employment of
‘Regional policy’ policy area

External staff and other
management expenditure in
support of ‘Regional policy’
policy area

5

47 308 105 (1) 47 308 105 (2) 45 287 093 (3) 45 287 093 (4) 40 792 891,02

40 792 891,02

13 01 02 01

External staff

13 01 02 11

Other management expendi-
ture

5

5

4 532 735

4 532 735

5 872 236

5 872 236

5 867 650,09

5 867 650,09

4 123 690 (5)

4 123 690 (6)

3 633 557

3 633 557

3 209 692,12

3 209 692,12

13 01 03

13 01 04

13 01 04 01

13 01 04 02

13 01 04 03

Article 13 01 02 — Sub
-total

Buildings and related
expenditure of ‘Regional
policy’ policy area

Support expenditure for
operations of ‘Regional
policy’ policy area

European Regional Develop-
ment Fund (ERDF) — Expen-
diture on administrative
management

Instrument for structural
policies for preaccession
(ISPA) — Expenditure on
administrative management

Cohesion Fund — Expendi-
ture on administrative man-
agement

Article 13 01 04 — Sub
-total

Chapter 13 01 —
Total

8 656 425

8 656 425

9 505 793

9 505 793

9 077 342,21

9 077 342,21

5

12 756 607

12 756 607

11 735 421

11 735 421

9 785 049,44

9 785 049,44

2.1

13 100 000

13 100 000

3 213 500

3 213 500

7.2

3 750 000

3 750 000

2 100 000

2 100 000

2.2

5 500 000

5 500 000

1 591 500

1 591 500

998 810,15

828 348,63

22 350 000

22 350 000

6 905 000

6 905 000

998 810,15

828 348,63

91 071 137

91 071 137

73 433 307

73 433 307 60 654 092,82

60 483 631,30

(1) An appropriation of EUR 86 355 is entered in Chapter 31 01.
(2) An appropriation of EUR 86 355 is entered in Chapter 31 01.
(3) An appropriation of EUR 214 943 is entered in Chapter 31 01.
(4) An appropriation of EUR 214 943 is entered in Chapter 31 01.
(5) An appropriation of EUR 12 688 is entered in Chapter 31 01.
(6) An appropriation of EUR 12 688 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/739

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA (cont’d)

13 01 01

Expenditure related to staff in active employment of ‘Regional policy’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

47 308 105 (1)

45 287 093 (2)

40 792 891,02

(1) An appropriation of EUR 86 355 is entered in Chapter 31 01.
(2) An appropriation of EUR 214 943 is entered in Chapter 31 01.

13 01 02

External staff and other management expenditure in support of ‘Regional policy’ policy area

13 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 532 735

5 872 236

5 867 650,09

13 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 123 690 (1)

3 633 557

3 209 692,12

(1) An appropriation of EUR 12 688 is entered in Chapter 31 01.

13 01 03

Buildings and related expenditure of ‘Regional policy’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

12 756 607

11 735 421

9 785 049,44

13 01 04

Support expenditure for operations of ‘Regional policy’ policy area

13 01 04 01

European Regional Development Fund (ERDF) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

13 100 000

3 213 500

Remarks

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 23 of Regulation (EC)
No 1260/1999. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures
required for implementation of the ERDF by the Commission.

It may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions, translations),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

II/740

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA (cont’d)

13 01 04 (cont’d)

13 01 04 01 (cont’d)

— expenditure on temporary staff (contractual staff, national and individual experts, auxiliaries, agency staff) up to the sum of

EUR 2 300 000.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

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 01 04 02

Instrument for structural policies for preaccession (ISPA) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 750 000

2 100 000

Remarks

This appropriation is intended to cover expenditure on technical assistance and administrative expenditure provided for by
Article 2 of Council Regulation (EC) No 1267/1999. Technical assistance covers preparatory, monitoring, evaluation, supervi-
sion and management measures required for the implementation of the ISPA by the Commission. The appropriation may, in
particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions, translations),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services.

It also covers expenditure on temporary support staff in delegations (individual and national experts, contractual staff and local
technical assistance staff) for the purposes of devolution of programme management to the Commission’s delegations.

8.3.2005

EN

Official Journal of the European Union

II/741

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA (cont’d)

13 01 04 (cont’d)

13 01 04 03

Cohesion Fund — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 500 000

5 500 000

1 591 500

1 591 500

998 810,15

828 348,63

Remarks

This appropriation is intended to cover technical assistance related to the Cohesion Fund, as provided for in Article 7 of Council
Regulation (EC) No 1164/94. Technical assistance covers preparatory, monitoring, evaluation, supervision and management
measures required for the implementation of the Cohesion Fund by the Commission. This appropriation may, in particular, be
used to cover:

— support expenditure (representation expenses, training, meetings, missions, translations),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— expenditure on temporary staff (contractual agents, national and individual experts, auxiliaries, agency staff) up to the sum

of EUR 1 000 000.

Anti-fraud operations will be financed under Article 24 02 01.

Legal basis

See Article 13 04 01.

II/742

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

Heading

FP

Commitments

Payments

Commitments

Payments

Commitments

Payments

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

13 03

13 03 01

13 03 02

EUROPEAN REGIONAL
DEVELOPMENT FUND
AND OTHER
REGIONAL INTERVEN-
TIONS

European Regional
Development Fund
(ERDF) — Objective 1

Special programme for
peace and reconciliation
in Northern Ireland and
the border counties of
Ireland

13 03 03 Completion of earlier

13 03 04

programmes — Objec-
tive 1

European Regional
Development Fund
(ERDF) — Objective 2

2.1 16 878 716 322 12 726 961 549 16 031 391 467

13 809 401 036 13 426 040 341,— 10 512 485 373,33

2.1

30 500 000

51 672 096

60 680 000

58 544 000

60 120 000,—

25 584 658,73

2.1

p.m.

72 000 000

p.m.

584 633 355

0,—

497 924 291,33

2.1

3 145 689 964

3 435 789 185

3 224 515 495

3 047 439 254

3 283 569 539,79

2 569 400 000,—

13 03 05 Completion of earlier

programmes — Objec-
tive 2

13 03 06 Urban

2.1

2.1

13 03 07 Completion of earlier

programmes — Commu-
nity initiatives

2.1

p.m.

18 000 000

p.m.

153 801 279

0,—

363 435 754,13

131 887 810

63 328 096

128 961 104

71 345 963

125 900 000,—

60 790 871,16

p.m.

30 000 000

p.m.

137 641 378

0,—

83 350 885,80

13 03 08

European Regional
Development Fund
(ERDF) — Technical
assistance and innova-
tive measures

13 03 09 Completion of earlier

programmes — Techni-
cal assistance and inno-
vation measures

13 03 10 Completion of other

regional measures

13 03 11

Programme for the mod-
ernisation of the textile
and clothing industry in
Portugal

13 03 12 Community contribution

to the International
Fund for Ireland

13 03 13

Interreg III Community
initiative

13 03 14

Support for regions bor-
dering candidate coun-
tries

Chapter 13 03 —
Total

2.1

53 511 147

124 000 000

50 986 900

83 546 500

85 515 277,74

66 221 997,57

2.1

p.m.

p.m.

p.m.

6 326 759

1 249 112,64

34 397 417,31

3

3

3

—

—

—

—

—

—

—

p.m.

0,—

184 708,—

0,—

0,—

15 000 000

6 000 000 (1)

15 000 000

15 000 000

15 000 000,—

3 000 000,—

2.1

1 109 963 603

581 274 945

1 070 121 829

561 658 727

876 900 000,—

182 239 395,77

2.1

p.m.

17 784 252

p.m.

10 000 000

0,—

115 748,03

21 365 268 846 17 126 810 123 20 581 656 795

18 539 338 251 17 874 294 271,17

14 399 131 101,16

(1) An appropriation of EUR 9 000 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/743

COMMISSION
TITLE 13 — REGIONAL POLICY

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) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1) in specific cases where they are required to cover the risk of correc-
tions 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).

II/744

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 01

European Regional Development Fund (ERDF) — Objective 1

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 878 716 322

12 726 961 549

16 031 391 467

13 809 401 036

13 426 040 341,— 10 512 485 373,33

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

21 631 989 132 12 687 203 633

8 944 785 499

Pre-2004 commitments
still outstanding

Commitment appropria-
tions made available again
and/or carried over from
2003

Appropriations 2004

16 031 391 467

1 122 197 403

2 600 665 907 12 308 528 157

Appropriations 2005

16 878 716 322

1 181 510 143

2 194 233 122 13 502 973 057

Total 54 542 096 921 13 809 401 036

12 726 961 549 14 502 761 279 13 502 973 057

Remarks

This appropriation is intended to cover ERDF Objective 1 measures for commitments relating to the programming period 2000
to 2006.

Legal basis

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

8.3.2005

EN

Official Journal of the European Union

II/745

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 02

Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 500 000

51 672 096

60 680 000

58 544 000

60 120 000,—

25 584 658,73

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

177 795 896

58 544 000

51 672 096

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Subsequent
years

67 579 800

Appropriations 2004

60 680 000

60 680 000

Appropriations 2005

30 500 000

30 500 000

Total

268 975 896

58 544 000

51 672 096

60 680 000

30 500 000

67 579 800

Remarks

The special programme for peace and reconciliation was continued, in accordance with the decisions mentioned below, of the
Berlin European Council to provide EUR 500 million (1999 prices) for the new period of validity of the programme (2000 to
2004). Following the request in the conclusions of the European Council meeting on 17 and 18 June 2004 in Brussels, an addi-
tional EUR 105 million, to be allocated in 2005 and 2006, was added to align interventions under the programme with the
other programmes under the Structural Funds that come to an end in 2006. Additionality is to be fully observed. The Com-
mission is to submit an annual report to the European Parliament on this measure.

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 1105//2003 (OJ L 158, 27.6.2003, p. 3).

Commission Decision 1999/501/EC of 1 July 1999 fixing a provisional allocation by Member State of the commitment appro-
priations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular
recital 5 thereof, as last amended by Decision …/…/EC (OJ L…, … 2004, p. …).

Reference acts

Conclusions of the European Council meeting on 24 and 25 March 1999 in Berlin, and in particular paragraph 44(b).

Conclusions of the European Council meeting on 17 and 18 June 2004 in Brussels, and in particular paragraph 49.

II/746

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 03

Completion of earlier programmes — Objective 1

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

72 000 000

p.m.

584 633 355

0,—

497 924 291,33

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

2 011 274 749

584 633 355

72 000 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Subsequent
years

1 354 641 394

Total 2 011 274 749

584 633 355

72 000 000

1 354 641 394

Remarks

This appropriation is intended to cover the financing, by the ERDF, of commitments remaining to be settled from previous pro-
gramming periods for 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).

8.3.2005

EN

Official Journal of the European Union

II/747

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 04

European Regional Development Fund (ERDF) — Objective 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 145 689 964

3 435 789 185

3 224 515 495

3 047 439 254

3 283 569 539,79

2 569 400 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

6 926 520 452 2 458 346 924

2 987 510 037

Pre-2004 commitments still
outstanding

Commitment
appropria-
tions made available again
and/or carried over from
2003

Subsequent
years

1 480 663 491

Appropriations 2004

3 224 515 495

128 980 620

322 451 550 2 773 083 326

Appropriations 2005

3 145 689 964

125 827 599

314 568 996 2 705 293 369

Total 13 296 725 911 2 587 327 544

3 435 789 186 3 087 652 322 2 705 293 369

1 480 663 491

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).

II/748

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 05

Completion of earlier programmes — Objective 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

18 000 000

p.m.

153 801 279

0,—

363 435 754,13

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

778 459 735

153 801 279

18 000 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Subsequent
years

606 658 456

Total

778 459 735

153 801 279

18 000 000

606 658 456

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).

8.3.2005

EN

Official Journal of the European Union

II/749

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 06

Urban

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

131 887 810

63 328 096

128 961 104

71 345 963

125 900 000,—

60 790 871,16

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

235 913 838

66 187 519

45 156 473

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Subsequent
years

124 569 846

Appropriations 2004

128 961 104

5 158 444

12 896 111

110 906 549

Appropriations 2005

131 887 810

5 275 512

13 188 781

113 423 517

Total

496 762 752

71 345 963

63 328 096

124 095 330

113 423 517

124 569 846

Remarks

This appropriation is intended to cover the operations of the Urban II Community initiative for the economic and social regen-
eration of cities and urban neighbourhoods in crisis with a view to promoting sustainable urban development.

A provisional amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing
technical assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 %
of their total cost can be financed.

Legal basis

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

Reference acts

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community ini-
tiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable
urban development (Urban II) (OJ C 141, 19.5.2000, p. 8).

II/750

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 07

Completion of earlier programmes — Community initiatives

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

30 000 000

p.m.

137 641 378

0,—

83 350 885,80

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

1 021 508 944

137 641 378

30 000 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Subsequent
years

853 867 566

Total 1 021 508 944

137 641 378

30 000 000

853 867 566

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).

8.3.2005

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Official Journal of the European Union

II/751

COMMISSION
TITLE 13 — REGIONAL POLICY

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).

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).

II/752

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

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 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).

13 03 08

European Regional Development Fund (ERDF) — Technical assistance and innovative measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 511 147

124 000 000

50 986 900

83 546 500

85 515 277,74

66 221 997,57

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Payments

2004

2005

2006

2007

216 731 506

78 133 347

111 000 850

314 463

314 463

Subsequent
years

27 282 846

Appropriations 2004

50 986 900

5 098 690

7 648 035

38 240 175

Appropriations 2005

53 511 147

5 351 115

8 026 672

40 133 360

Total

321 544 016

83 546 500

124 000 000

46 266 847

40 133 360

27 282 846

Remarks
This appropriation is intended to cover the ERDF-funded innovative measures and technical assistance as provided for in Articles
22 and 23 of Regulation (EC) No 1260/1999. The innovative measures include studies, pilot projects and exchanges of expe-
rience. They are intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical assis-
tance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation the ERDF.
The appropriation may, in particular, be used to meet:

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants.

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 1105/2003 (OJ L 158, 27.6.2003, p. 3).
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).

8.3.2005

EN

Official Journal of the European Union

II/753

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 09

Completion of earlier programmes — Technical assistance and innovation measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

6 326 759

1 249 112,64

34 397 417,31

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

27 261 692

6 326 759

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Subsequent
years

20 934 933

Total

27 261 692

6 326 759

20 934 933

Remarks

This appropriation is intended to cover the settlement of commitments entered into, in earlier programming periods, by the
ERDF in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures
provided for in the regulations concerned. It also funds the former multiannual measures, in particular those approved and
implemented under the other abovementioned Regulations, which are not covered by the priority objectives of the Funds. This
appropriation will also be used if necessary to cover financing where the corresponding commitment appropriations are not
available or provided for in programming for 2000 to 2006.

Legal basis

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,
27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on 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).

II/754

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 10

Completion of other regional measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

184 708,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2005

2006

2007

Subsequent
years

2004

p.m.

Commitments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

p.m.

p.m.

(1) After deduction of EUR 4 343 in payment appropriations carried over

Remarks

This appropriation is intended to cover payments against previous commitments under this article.

8.3.2005

EN

Official Journal of the European Union

II/755

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 11

Programme for the modernisation of the textile and clothing industry in Portugal

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

Pre-2004 commitments still
outstanding

2 563 314

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

p.m.

Subsequent
years

2 563 314 (1)

Total

2 563 314

p.m.

2 563 314

(1) This amount should involve decommitments

Remarks

This appropriation is intended to cover the financing of the programme to modernise the textile and clothing industry in
Portugal.

Legal basis

Council Regulation (EC) No 852/95 of 10 April 1995 on the grant of financial assistance to Portugal for a specific programme
for the modernisation of the Portuguese textile and clothing industry (OJ L 86, 20.4.1995, p. 10).

II/756

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 12

Community contribution to the International Fund for Ireland

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

6 000 000 (1)

15 000 000

15 000 000

15 000 000,—

3 000 000,—

(1) An appropriation of EUR 9 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

3 000 000 (1)

3 000 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

15 000 000

12 000 000

3 000 000

Appropriations 2005

15 000 000

12 000 000

3 000 000

Total

33 000 000

15 000 000

15 000 000

3 000 000

(1) After deduction of EUR 12 000 000 in payment appropriations carried over

Remarks

This appropriation is intended to cover the Community’s contribution to the financing of the International Fund for Ireland set
up by the Anglo-Irish Agreement of November 1985 with a view to promoting economic and social progress and encouraging
contacts, dialogue and reconciliation between the peoples of Ireland.

The activities under the International Fund for Ireland may complement and support activities promoted by the initiative pro-
gramme to aid the peace process in both parts of Ireland.

Legal basis

Council Regulation (EC) No 214/2000 of 24 January 2000 on Community financial contributions to the International Fund for
Ireland (OJ L 24, 29.1.2000, p. 7).

Council Regulation (EC) No 2236/2002 of 10 December 2002 concerning Community financial contributions to the Interna-
tional Fund for Ireland (2003 to 2004) (OJ L 341, 17.12.2002, p. 6).

Proposal for a Council Regulation, presented by the Commission on 14 October 2004, concerning Community financial con-
tributions to the International Fund for Ireland (2005 to 2006) (COM(2004) 632 final).

8.3.2005

EN

Official Journal of the European Union

II/757

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 13

Interreg III Community initiative

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 109 963 603

581 274 945

1 070 121 829

561 658 727

876 900 000,—

182 239 395,77

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

1 883 483 393

486 750 199

397 760 563

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Subsequent
years

998 972 631

Appropriations 2004

1 070 121 829

74 908 528

139 115 838

856 097 463

Appropriations 2005

1 109 963 603

44 398 544

144 295 268

921 269 790

Total 4 063 568 825

561 658 727

581 274 945 1 000 392 731

921 269 790

998 972 631

Remarks

This appropriation is intended to cover measures under the Interreg III Community initiative relating to cross-border, transna-
tional and interregional cooperation for commitments from the programming period 2000 to 2006.

A provisional amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing
technical assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 %
of their total cost can be financed.

Special attention will be paid to cross-border activities, in particular with a view to enlargement and better coordination with
the Phare, Tacis, ISPA and MEDA programmes.

This appropriation is also intended to cover the costs of coordinating activities in the field of cross-border labour mobility and
skills. Suitable attention will be paid to cooperation with the outermost regions.

These appropriations can be combined with Phare cross-border cooperation appropriations for common projects at the exter-
nal borders of the European Union and the candidate countries.

This appropriation is intended to cover, inter alia, preparatory operations for local and regional cooperation between the old
and new Member States and the applicant countries in the fields of democracy and social and regional development.

Legal basis

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community ini-
tiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European
territory (Interreg III) (OJ C 143, 23.5.2000, p. 6).

II/758

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 14

Support for regions bordering candidate countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

17 784 252

p.m.

10 000 000

0,—

115 748,03

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

27 784 252

10 000 000

17 784 252

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

27 784 252

10 000 000

17 784 252

Remarks

This appropriation is intended to finance projects in the regions bordering the candidate countries in accordance with the rules
of the Interreg III Community initiative relating to cross-border, transnational and interregional cooperation.

The measures take into account the communication from the Commission on the impact of enlargement on regions bordering
candidate countries ‘Community action for border regions’ (COM(2001) 437 final).

8.3.2005

EN

Official Journal of the European Union

II/759

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 04 — COHESION FUND

Title
Chapter
Article
Item

Heading

FP

13 04

COHESION FUND

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 04 01 Cohesion Fund

2.2 5 126 432 989 3 000 000 000 5 680 408 500 2 798 408 500 2 834 623 193,45

2 194 295 512,79

Chapter 13 04 —
Total

Remarks

5 126 432 989 3 000 000 000 5 680 408 500 2 798 408 500 2 834 623 193,45

2 194 295 512,79

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a
Cohesion Fund (OJ L 161, 26.6.1999, p. 62) determines the conditions under which advances which do not have the effect of
reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repay-
ments of advances, entered in Item 6 1 5 7 of the statement of revenue, will give rise to the opening of additional appropria-
tions in accordance with Articles 18 and 157 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

II/760

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 04 — COHESION FUND (cont’d)

13 04 01

Cohesion Fund

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 126 432 989

3 000 000 000

5 680 408 500

2 798 408 500

2 834 623 193,45

2 194 295 512,79

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment
appropria-
tions made available again
and/or carried over from
2003

6 847 802 715 2 390 255 504

1 782 631 115 2 053 687 760

621 228 336

3 377 996

3 377 996

Appropriations 2004

5 680 408 500

404 775 000

852 075 000 1 527 650 000 2 000 000 000

895 908 500

Appropriations 2005

5 126 432 989

365 293 885

730 587 770 1 537 929 897

2 492 621 437

Total 17 658 022 200 2 798 408 500

3 000 000 000 4 311 925 530 4 159 158 233

3 388 529 937

Remarks

This appropriation is intended to cover the cost of financing the Cohesion Fund, both before 2000 and in the new period.

Anti-fraud operations will be financed under Article 24 02 01.

Legal basis

Council Regulation (EC) No 566/94 of 10 March 1994 extending Regulation (EEC) No 792/93 establishing a cohesion financial
instrument (OJ L 72, 16.3.1994, p. 1).

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), as amended by
Regulation (EC) No 1264/1999 (OJ L 161, 26.6.1999, p. 57).

Reference acts

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

8.3.2005

EN

Official Journal of the European Union

II/761

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 05 — PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES

Title
Chapter
Article
Item

13 05

Heading

FP

PREACCESSION INTER-
VENTIONS RELATED TO
THE STRUCTURAL POLI-
CIES

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 05 01

Instrument for structural
policies for preaccession

13 05 01 01

Instrument for structural
policies for preaccession

13 05 01 02

Instrument for structural
policies for preaccession —
Closure of preaccession
assistance, relating to eight
applicant countries

Article 13 05 01 — Sub
-total

Chapter 13 05 —
Total

7.2

521 950 000

200 000 000

451 200 000

178 000 000

371 515 534,96 139 757 288,82

7.2

p.m.

500 000 000

p.m.

475 800 000

754 289 116,43 283 749 647,01

521 950 000

700 000 000

451 200 000

653 800 000 1 125 804 651,39 423 506 935,83

521 950 000

700 000 000

451 200 000

653 800 000 1 125 804 651,39 423 506 935,83

II/762

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 05 — PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES (cont’d)

13 05 01

Instrument for structural policies for preaccession

Remarks

Aid provided by the instrument for structural policies for preaccession (ISPA) is intended to help the candidate countries of cen-
tral and eastern Europe in their accession to the European Union. The ISPA is used to help the beneficiary countries to comply
with the acquis communautaire in the environment and transport fields.

13 05 01 01

Instrument for structural policies for preaccession

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

521 950 000

200 000 000

451 200 000

178 000 000

371 515 534,96

139 757 288,82

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 232 494 894

169 500 000

150 000 000

200 000 000

250 000 000

462 994 894

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

451 200 000

8 500 000

41 000 000

90 240 000

155 730 000

155 730 000

Appropriations 2005

521 950 000

9 000 000

49 735 000

100 000 000

338 615 000

Total 2 205 644 894

178 000 000

200 000 000

339 975 000

505 730 000

957 339 894

Remarks

This appropriation is intended to cover assistance under the ISPA and the technical assistance provided outside the Commission
which is required for implementation in the candidate countries of central and eastern Europe.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

Legal basis

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of
the preaccession strategy and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for structural policies for preaccession
(OJ L 161, 26.6.1999, p. 73).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999,
(EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/763

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 05 — PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES (cont’d)

13 05 01 (cont’d)

13 05 01 02

Instrument for structural policies for preaccession — Closure of preaccession assistance, relating to eight applicant countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

500 000 000

p.m.

475 800 000

754 289 116,43

283 749 647,01

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

2 103 886 093

475 800 000

500 000 000

500 000 000

500 000 000

128 086 093

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total 2 103 886 093

475 800 000

500 000 000

500 000 000

500 000 000

128 086 093

Remarks

This appropriation is intended to cover assistance under the ISPA and the technical assistance provided outside the Commission
which is required for implementation in the candidate countries which became Member States on 1 May 2004.

Legal basis

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of
the preaccession strategy and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for structural policies for preaccession
(OJ L 161, 26.6.1999, p. 73).

II/764

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 06 — SOLIDARITY FUND — MANAGEMENT

Title
Chapter
Article
Item

13 06

13 06 01

13 06 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

SOLIDARITY
FUND — MANAGEMENT

European Union Solidarity
Fund — Member States

European Union Solidarity
Fund — Countries negotiating
for accession

Chapter 13 06 —
Total

3

p.m.

p.m.

20 955 775

p.m.

104 789 000,— 48 539 000,—

7.5

p.m.

p.m.

961 220

p.m.

0,—

0,—

p.m.

p.m.

21 916 995

p.m.

104 789 000,— 48 539 000,—

8.3.2005

EN

Official Journal of the European Union

II/765

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 06 — SOLIDARITY FUND — MANAGEMENT (cont’d)

13 06 01

European Union Solidarity Fund — Member States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

20 955 775

p.m.

104 789 000,—

48 539 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

2004

p.m.

Appropriations 2004

20 955 775

p.m.

Appropriations 2005

p.m.

Total

20 955 775

p.m.

p.m.

p.m.

p.m.

20 955 775

20 955 775

(1) After deduction of EUR 56 250 000 in payment appropriations carried over.

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the
event of natural, environmental or technological disasters in the Member States.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311,
14.11.2002, p. 3).

Reference acts

Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the
financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary
discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).

II/766

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 06 — SOLIDARITY FUND — MANAGEMENT (cont’d)

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

961 220

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

961 220

p.m.

Appropriations 2005

p.m.

Total

961 220

p.m.

p.m.

p.m.

p.m.

961 220

961 220

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the
event of natural, environmental or technological disasters in the candidate countries.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311,
14.11.2002, p. 3).

Reference acts

Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the
financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary
discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/767

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

13 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

13 49 04

Support expenditure for opera-
tions of ‘Regional policy’ policy
area

13 49 04 01

European Regional Development
Fund (ERDF) — Expenditure on
administrative management

2.1

—

p.m.

13 49 04 02

Instrument for structural policies
for preaccession (ISPA) —
Expenditure on administrative
management

7.2

Article 13 49 04 — Sub
-total

Chapter 13 49 —
Total

—

—

—

p.m.

p.m.

p.m.

—

—

—

—

421 109

5 174 026,14

4 006 703,31

2 100 000

3 150 000,— 5 461 854,72

2 521 109

8 324 026,14

9 468 558,03

2 521 109

8 324 026,14

9 468 558,03

II/768

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

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 ‘Regional policy’ policy area

13 49 04 01

European Regional Development Fund (ERDF) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

421 109

5 174 026,14

4 006 703,31

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

1 044 044

421 109

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Subsequent
years

622 935

Total

1 044 044

421 109

622 935

Remarks

This appropriation is intended to cover the settlement of multiannual commitments for technical assistance required for imple-
mentation of the ERDF, entered into under the previous Financial Regulation.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

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).

8.3.2005

EN

Official Journal of the European Union

II/769

COMMISSION
TITLE 13 — REGIONAL POLICY

CHAPTER 13 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

13 49 04 (cont’d)

13 49 04 02

Instrument for structural policies for preaccession (ISPA) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

2 100 000

3 150 000,—

5 461 854,72

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

5 631 467

2 100 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Subsequent
years

3 531 467

Total

5 631 467

2 100 000

3 531 467

Remarks

This appropriation is intended to cover the settlement of multiannual commitments for technical assistance required for imple-
mentation of the ISPA, entered into under the previous Financial Regulation.

II/770

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 13 — REGIONAL POLICY

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘REGIONAL POLICY’ DIRECTORATE-GENERAL

— CONTROL RELATED TO COHESION POLICY PREACCESSION

— POLICY STRATEGY AND COORDINATION FOR ‘REGIONAL POLICY’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/771

TITLE 14

TAXATION AND CUSTOMS UNION

8.3.2005

EN

Official Journal of the European Union

II/773

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

TITLE 14

TAXATION AND CUSTOMS UNION

Overall objectives

This area covers all aspects of policy-making in the taxation and customs union sector. It is broken down into four activities for which operating
budget appropriations are provided: ‘Policy strategy and coordination’, ‘International aspects of taxation and customs’, ‘Customs policy’ and ‘Taxa-
tion policy’.

Title
Chapter

14 01

14 02

General summary of appropriations (2005 and 2004) and outturn (2003)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE
OF ‘TAXATION AND CUSTOMS
UNION’ POLICY AREA

POLICY STRATEGY AND COOR-
DINATION FOR ‘TAXATION AND
CUSTOMS UNION’
DIRECTORATE-GENERAL

60 792 531

60 792 531

56 500 629

56 500 629 51 133 972,81

51 133 972,81

2 900 000

3 450 000

2 900 000

3 287 000

703 281,45

1 259 878,52

14 03

INTERNATIONAL ASPECTS OF
TAXATION AND CUSTOMS

1 700 000

2 066 000

1 550 000

1 743 000

1 030 669,40

707 517,25

14 04

CUSTOMS POLICY

35 060 000

29 810 000

28 450 000

26 031 000 21 650 025,35

17 189 917,92

14 05

TAXATION POLICY

20 000 000

18 850 000

18 450 000

14 209 000 10 608 547,81

5 828 984,27

14 49

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF PRO-
GRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

14 50

PERFORMANCE FACILITY FOR
‘TAXATION AND CUSTOMS
UNION’ POLICY AREA

—

—

p.m.

—

92 000

143 719,43

199 029,29

p.m.

25 000

25 000

Title 14 — Total

120 452 531

114 968 531

107 875 629

101 887 629 85 270 216,25

76 319 300,06

II/774

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

TITLE 14

TAXATION AND CUSTOMS UNION

CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

14 01

14 01 01

14 01 02

ADMINISTRATIVE EXPENDITURE
OF ‘TAXATION AND CUSTOMS
UNION’ POLICY AREA

Expenditure related to staff in
active employment of ‘Taxation and
customs union’ policy area

External staff and other manage-
ment expenditure in support of
‘Taxation and customs union’
policy area

14 01 02 01

External staff

14 01 02 11 Other management expenditure

14 01 03

14 01 04

Article 14 01 02 — Sub-total

Buildings and related expenditure of
‘Taxation and customs union’
policy area

Support expenditure for operations
of ‘Taxation and customs union’
policy area

14 01 04 01

Implementation and development of
the internal market — Expenditure
on administrative management

14 01 04 02

Completion of the Customs 2002
programme — Expenditure on
administrative management

14 01 04 03

Customs cooperation and interna-
tional assistance (Customs 2002) —
Finalisation of the programme —
Expenditure on administrative man-
agement

5

5

5

5

3

3

4

38 905 245 (1)

36 314 323 (2)

33 765 544,24

7 268 622

7 051 396

6 386 726,98

3 877 885 (3)

3 499 638 (4)

2 882 311,93

11 146 507

10 551 034

9 269 038,91

10 490 779

9 410 272

8 099 389,66

250 000

225 000

p.m.

p.m.

p.m.

p.m.

Article 14 01 04 — Sub-total

250 000

225 000

Chapter 14 01 — Total

60 792 531

56 500 629

51 133 972,81

(1) An appropriation of EUR 71 016 is entered in Chapter 31 01.
(2) An appropriation of EUR 172 355 is entered in Chapter 31 01.
(3) An appropriation of EUR 10 434 is entered in Chapter 31 01.
(4) An appropriation of EUR 19 833 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/775

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA (cont’d)

14 01 01

Expenditure related to staff in active employment of ‘Taxation and customs union’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

38 905 245 (1)

36 314 323 (2)

33 765 544,24

(1) An appropriation of EUR 71 016 is entered in Chapter 31 01.
(2) An appropriation of EUR 172 355 is entered in Chapter 31 01.

14 01 02

External staff and other management expenditure in support of ‘Taxation and customs union’ policy area

14 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 268 622

7 051 396

6 386 726,98

14 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 877 885 (1)

3 499 638 (2)

2 882 311,93

(1) An appropriation of EUR 10 434 is entered in Chapter 31 01.
(2) An appropriation of EUR 19 833 is entered in Chapter 31 01.

14 01 03

Buildings and related expenditure of ‘Taxation and customs union’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 490 779

9 410 272

8 099 389,66

14 01 04

Support expenditure for operations of ‘Taxation and customs union’ policy area

14 01 04 01

Implementation and development of the internal market — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

225 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

II/776

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA (cont’d)

14 01 04 (cont’d)

14 01 04 01 (cont’d)

Legal basis

See Article 14 02 01.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

14 01 04 02

Completion of the Customs 2002 programme — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same
ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for
the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 14 04 01.

14 01 04 03

Customs cooperation and international assistance (Customs 2002) — Finalisation of the programme — Expenditure on
administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

The Commission undertakes
to request
Article 14 03 01 to this item and vice versa.

the budgetary authority’s authorisation to transfer appropriations

from

8.3.2005

EN

Official Journal of the European Union

II/777

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 02 — POLICY
DIRECTORATE-GENERAL

STRATEGY

AND

COORDINATION

FOR

‘TAXATION

AND

CUSTOMS

UNION’

Title
Chapter
Article
Item

14 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

POLICY STRATEGY AND COOR-
DINATION FOR ‘TAXATION AND
CUSTOMS UNION’
DIRECTORATE-GENERAL

14 02 01

Implementation and development
of the internal market

3

2 900 000

3 450 000

2 900 000

3 287 000

703 281,45 1 259 878,52

Chapter 14 02 — Total

2 900 000

3 450 000

2 900 000

3 287 000

703 281,45 1 259 878,52

II/778

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 02 — POLICY
DIRECTORATE-GENERAL (cont’d)

STRATEGY

AND

COORDINATION

FOR

‘TAXATION

AND

CUSTOMS

UNION’

14 02 01

Implementation and development of the internal market

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 900 000

3 450 000

2 900 000

3 287 000

703 281,45

1 259 878,52

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 209 316

1 109 316

100 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 900 000

2 177 684

700 000

22 316

Appropriations 2005

2 900 000

2 650 000

250 000

Total

7 009 316

3 287 000

3 450 000

272 316

Remarks

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the
internal market, its operation and development.

In the field of taxation and customs, this appropriation is intended to cover expenditure on the following:

— development: simplification and modernisation of the legislation of the VAT system in accordance with the new VAT strat-
egy adopted by the Commission and the strengthening of administrative cooperation on combating fraud with a view to
more effective exchanges between Member States,

— excise duties and environmental taxes: analysis of fiscal policies in relation to transport, the environment and energy,

— taxation and ecommerce: development and implementation of legislation with a view to giving businesses security with
regard to the electronic delivery of services; analysis of fiscal policy in the field of ecommerce with a view to strengthening
the competitiveness of electronic networks (Internet) and software and computer services generally in Europe,

— direct taxation: approximation and harmonisation of legislation with a view to ensuring the operation of the single market
and the exercise of the freedom of movement and the freedom to provide services; coordination of fiscal policies in the
field of services and financial products with a view to strengthening the integration of financial markets, especially in the
field of supplementary pensions and life insurance,

— fiscal policies and compulsory contributions: with a view to continuing the study of the overall examination of taxation in
the taxation policy group so as to strengthen the coordination of fiscal policies, taking other Community objectives into
account, and particularly tax measures likely to be taken into consideration when the code of conduct is revised, economic
analysis of tax systems and compulsory contributions (extending the scope of investigation of actual rates of taxation to
cover taxes other than corporation tax), examination of fiscal policy in an enlarged Europe, the subsidiarity principle and
the cost of ‘fiscal non-Europe’,

8.3.2005

EN

Official Journal of the European Union

II/779

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

STRATEGY

AND

COORDINATION

FOR

‘TAXATION

AND

CUSTOMS

UNION’

CHAPTER 14 02 — POLICY
DIRECTORATE-GENERAL (cont’d)

14 02 01 (cont’d)

— customs: administration of customs laboratories (harmonisation of working methods in Member States’ customs

laboratories),

— setting-up of an external service to answer queries from users of the tariff website of the Directorate-General for Taxation

and customs union (DDS site),

— customs: binding tariff information (BTI), evaluation of the content and terminological update of the BTI database, includ-

ing diffusion of BTI to operators,

— customs: preferential origin: analysis of the criteria of determination of the origin of goods by a study on their adaptation

to the political objectives of the Community,

— customs: update of the European customs inventory of chemical substances (ECICS),

— customs: impact assessment of customs transit and impact analysis of the operation of the external border.

In order to achieve these objectives, this appropriation covers the costs of consultation, studies, production and the develop-
ment of publicity, awareness-raising and training materials (printed matter, audiovisual material, assessments, computer tools,
the collection and dissemination of information, information and advice measures for citizens and businesses).

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

II/780

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 03 — INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

Title
Chapter
Article
Item

Heading

FP

14 03

INTERNATIONAL ASPECTS OF
TAXATION AND CUSTOMS

14 03 01

Customs cooperation and interna-
tional assistance (Customs 2002)
— Finalisation of the programme

14 03 02

Customs cooperation and interna-
tional assistance (Customs 2007)

4

4

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

368 000

0,—

683 981,77

1 700 000

2 066 000

1 550 000

1 375 000 1 030 669,40

23 535,48

Chapter 14 03 — Total

1 700 000

2 066 000

1 550 000

1 743 000 1 030 669,40

707 517,25

8.3.2005

EN

Official Journal of the European Union

II/781

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 03 — INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS (cont’d)

14 03 01

Customs cooperation and international assistance (Customs 2002) — Finalisation of the programme

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

368 000

0,—

683 981,77

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

533 852

120 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Subsequent
years

413 852 (1)

Total

533 852

120 000 (2)

413 852

(1) This amount will be transferred or decommitted.
(2) An amount of EUR 248 000 will be transferred or decommitted.

Remarks

This appropriation is intended to cover the smooth operation and coordination of measures involving customs cooperation and
assistance to non-Community countries on customs and tax matters.

The operational expenditure consists mainly of:

— financing for monitoring operations, working parties, measures or projects and seminars involving officials of non-

Community governments,

— financing for studies, analyses or simulations,

— financing for public awareness campaigns and communication programmes,

— financing for assistance, training and technical support measures for non-Community countries,

— financial contributions to communication and public awareness campaigns carried out by non-Community countries or

outside bodies,

— financing for the organisation of bilateral and multilateral meetings between the European Union and non-member coun-

tries and to cover participation by the latter.

Any revenue from the participation of non-member countries in customs cooperation agreements, entered in Item 6 0 9 3 of
the statement of revenue, may give rise to the provision of additional appropriations to be entered in this article, in accordance
with Article 18(1)(d) of the Financial Regulation.

II/782

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 03 — INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS (cont’d)

14 03 01 (cont’d)

Legal basis

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme
for customs in the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24), as last amended by Decision No 105/2000/EC
(OJ L 13, 19.1.2000, p. 1).

Council Decision of 19 March 2001 authorising the Commission to negotiate on behalf of the European Community an amend-
ment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950, with a view to
European Community membership of the organisation.

The legal basis of technical assistance measures is found in the various cooperation, free trade, customs union and association
agreements between the Community and numerous non-member countries, in particular the applicant countries.

14 03 02

Customs cooperation and international assistance (Customs 2007)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 700 000

2 066 000

1 550 000

1 375 000

1 030 669,40

23 535,48

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 007 134

800 000

207 134

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 550 000

575 000

750 000

225 000

Appropriations 2005

1 700 000 (1)

1 108 866

400 000

191 134

Total

4 257 134

1 375 000

2 066 000

625 000

191 134

(1) Of which EUR 1 200 000 for joint actions and EUR 500 000 for IT activities.

Remarks

This appropriation is intended to finance actions to coordinate the training and technical assistance and cooperation actions
carried out by the Community and the Member States with third countries’ administrations, to ensure the consistency of Com-
munity actions, both external and internal.

The operating expenditure shall also cover training, technical assistance and cooperation actions for the benefit of:

— the candidate countries to enable them to comply with Community customs legislation in the context of the enlargement
process; the appropriation is intended in this respect to meet the costs of assistance, conformity tests and interconnecting
the national systems with those of the Community,

— third countries to support them in the modernisation of their administrations.

8.3.2005

EN

Official Journal of the European Union

II/783

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 03 — INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS (cont’d)

14 03 02 (cont’d)

Any revenue from the participation of non-member countries in customs cooperation agreements, entered in Item 6 0 9 3 of
the statement of revenue, may give rise to the provision of additional appropriations to be entered in this article, in accordance
with Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Decision of 19 March 2001 authorising the Commission to negotiate on behalf of the European Community an amend-
ment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950, with a view to
European Community membership of the organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme
for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

The legal basis of technical assistance measures is found in the various cooperation, free trade, customs union and association
agreements between the Community and numerous non-member countries, in particular the applicant countries.

II/784

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 04 — CUSTOMS POLICY

Title
Chapter
Article
Item

Heading

FP

14 04

CUSTOMS POLICY

14 04 01

Finalisation of the Customs
2002 programme

14 04 02 Customs 2007 programme

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

200 000

—

6 893 000

0,— 14 715 536,29

35 060 000

29 610 000

28 450 000

19 138 000

21 650 025,35

2 474 381,63

Chapter 14 04 — Total

35 060 000

29 810 000

28 450 000

26 031 000

21 650 025,35 17 189 917,92

8.3.2005

EN

Official Journal of the European Union

II/785

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 04 — CUSTOMS POLICY (cont’d)

14 04 01

Finalisation of the Customs 2002 programme

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

200 000

—

6 893 000

0,—

14 715 536,29

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

10 762 484

6 893 000

200 000

3 669 484

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

10 762 484

6 893 000

200 000

3 669 484

Remarks

This appropriation is intended to cover expenditure relating to the implementation of the action programme for Community
customs, and in particular the financing of measures for monitoring licence management systems, working parties, pilot projects
or schemes and seminars with officials from Member States’ administrations and from non-member countries associated with
customs policy and representatives of outside bodies, as well as the coordinated development of the use of computerised cus-
toms procedures, taking account of the current state of computerisation of national administrations and the interests of eco-
nomic operators in the European Union, and of developments in the international environment in this area.

This support will take the form of the financing of expenditure on studies, the development, implementation and operation of
common systems and the definition of common guidelines for training and technical assistance for implementation. The oper-
ating expenditure also covers financial contributions to the functioning of systems, in particular decentralised data input; the
financing of information and training measures for system users; the acquisition and maintenance of shared equipment; the
financing of technical assistance.

This appropriation is also intended to cover expenditure incurred by the implementation of the activities, particularly exchanges
of officials and the organisation of joint training courses, provided for in the abovementioned Decisions for Community cus-
toms and indirect-taxation officials responsible for applying Community law in connection with the internal market and at the
external borders of the Community.

These exchanges may also involve certain non-member countries if it is thought that this will be useful for achieving the objec-
tives of the programme.

This appropriation also covers the financing of customs-related analyses and strategic studies, the development of harmonised
working methods and measures to provide Member States with assistance and technical support.

Particular attention needs to be given to programmes for training and exchange of information to improve knowledge and con-
trol of the illegal trade in animal and plant species in the context of implementing the Convention on International Trade in
Endangered Species of Wild Fauna and Flora.

II/786

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 04 — CUSTOMS POLICY (cont’d)

14 04 01 (cont’d)

This appropriation may also cover the involvement of non-member countries where cooperation with these countries, and par-
ticularly the adoption of common procedures, will facilitate trade and improve fraud prevention, and consequently make for
more efficient administration of the internal market.

Any revenue from the participation of non-member countries in customs cooperation agreements entered in Item 6 0 3 2 of
the statement of revenue will give rise to the provision of additional appropriations to be entered in this article, in accordance
with the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme
for customs in the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24) as amended by Decision No 105/2000/EC (OJ L 13,
19.1.2000, p. 1).

14 04 02

Customs 2007 programme

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 060 000

29 610 000

28 450 000

19 138 000

21 650 025,35

2 474 381,63

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

19 175 644

15 600 000

3 575 644

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

28 450 000

3 538 000

13 002 500

7 797 500

4 112 000

Appropriations 2005

35 060 000

13 031 856

13 621 144

8 407 000

Total

82 685 644

19 138 000

29 610 000

21 418 644

12 519 000

Remarks

This appropriation is intended to cover expenditure on the implementation of the Community customs action programme, and
in particular the financing of joint actions, IT actions as well as other actions.

It covers in particular:

— the travel and subsistence expenses of people from participating countries attending seminars and workshops, exchanges

of officials, training, follow-up and comparative analysis operations,

— costs involved in organising seminars and workshops,

— the cost of purchasing any material required for training,

8.3.2005

EN

Official Journal of the European Union

II/787

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 04 — CUSTOMS POLICY (cont’d)

14 04 02 (cont’d)

— the maintenance, development and running costs of current information exchange and communication systems, the oper-
ating costs of the network and the running costs of Community items installed on Commission premises (or on the pre-
mises of a designated subcontractor). The systems and networks concerned are: the common communications
network/common systems interface (CCN/CSI) to the extent necessary to support the functioning of the systems listed here,
the data dissemination system (DDS), the new computerised transit system (NCTS/NSTI), the information system on the
integrated tariff of the Community (TARIC), the information system for transfer of origin stamps and the transmission of
transit stamps (TCO/TCT), the European customs inventory of chemical substances (ECICS), the European binding tariff
information system (EBTI/RTCE), the tariff quota surveillance management system (TQS), the inward-processing relief sys-
tem (IPR), the unit values system, the suspensions information system and actions connected with customs computerisation,

— as regards the new communication and information exchange systems, set up by the management procedure laid down in
Article 4 of Decision 1998/468/EC: the costs of design, installation, operation and development, principally the hardware,
software and network connections which must be common to all Member States to ensure the interconnection and interop-
erability of the systems,

— the cost of user assistance, maintenance, operation and development of the anti-fraud information system (AFIS),

— the costs connected with other operations agreed by the management procedure laid down in Article 4 of Decision
1999/468/EC, in particular management groups, project groups and any other instrument that the Commission devises
and uses which may be necessary to meet the objectives of the programme.

Any revenue from the participation of non-member countries in customs cooperation agreements entered in Item 6 0 3 2 of
the statement of revenue will give rise to the provision of additional appropriations to be entered in this article, in accordance
with the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers con-
ferred on the Commission (OJ L 184, 17.7.1999, p. 23).

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme
for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1), as last amended by Decision No 787/2004/EC
(OJ L 138, 30.4.2004, p. 12).

II/788

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 05 — TAXATION POLICY

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 05

TAXATION POLICY

14 05 01

Completion of Fiscalis (action
programme for the reinforcement
of the indirect taxation systems of
the internal market)

14 05 02

Computerisation of the excise sys-
tem (EMCS)

3

3

—

200 000

—

2 479 000

0,— 4 195 370,96

5 400 000

5 050 000

5 500 000

2 875 000

2 994 582,49

0,—

14 05 03

Fiscalis 2007 (Community pro-
gramme to improve the operation
of taxation systems in the internal
market)

3

14 600 000

13 600 000

12 950 000

8 855 000

7 613 965,32 1 633 613,31

Chapter 14 05 — Total

20 000 000

18 850 000

18 450 000

14 209 000 10 608 547,81 5 828 984,27

8.3.2005

EN

Official Journal of the European Union

II/789

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 05 — TAXATION POLICY (cont’d)

14 05 01

Completion of Fiscalis (action programme for the reinforcement of the indirect taxation systems of the internal market)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

200 000

—

2 479 000

0,—

4 195 370,96

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

6 021 862

2 479 000

200 000

2 000 000

1 342 862

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

6 021 862

2 479 000

200 000

2 000 000

1 342 862

Remarks

This appropriation is intended to cover expenditure incurred in the implementation of the Fiscalis programme, in particular:

— travel and subsistence costs of indirect-taxation officials of the Member States related to their participation in exchanges,

seminars or multilateral inspection exercises,

— other costs relating to the organisation of seminars and costs relating to the development and operational effectiveness of
training for indirect-taxation officials, manuals, guides and the Community elements of computerised communication and
information exchange systems (development, maintenance and operation of central processors and links between Member
States, acquisition and maintenance of common equipment).

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 1798/2003 of 7 October 2003 on administrative cooperation in the field of value added tax and
repealing Regulation (EEC) No 218/92 (OJ L 264, 15.10.2003, p.1).

Decision No 888/98/EC of the European Parliament and of the Council of 30 March 1998 establishing a programme of Com-
munity action to reinforce the functioning of the indirect taxation systems of the internal market (Fiscalis programme) (OJ L 126,
28.4.1998, p. 1).

II/790

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 05 — TAXATION POLICY (cont’d)

14 05 02

Computerisation of the excise system (EMCS)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 400 000

5 050 000

5 500 000

2 875 000

2 994 582,49

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

2 994 582

1 975 000

975 000

44 582

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 500 000

900 000

2 725 000

1 125 000

750 000

Appropriations 2005

5 400 000

1 350 000

3 000 000

1 050 000

Total

13 894 582

2 875 000

5 050 000

4 169 582

1 800 000

Remarks

This appropriation is intended to cover the expenses incurred in putting in place a multiannual programme for computerising
the excise system, and will cover in particular:

— management and quality control for the products developed and installed, coordination, the hardware included in the defi-
nition of the Community elements in the system and its functional and technical specifications, development, support and
testing of the system,

— establishing information and training activities,

— the security plan for the system.

Legal basis

Decision No 1152/2003/EC of the European Parliament and of the Council of 16 June 2003 on computerising the movement
and surveillance of excisable products (OJ L 162, 1.7.2003, p. 5).

8.3.2005

EN

Official Journal of the European Union

II/791

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 05 — TAXATION POLICY (cont’d)

14 05 03

Fiscalis 2007 (Community programme to improve the operation of taxation systems in the internal market)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 600 000

13 600 000

12 950 000

8 855 000

7 613 965,32

1 633 613,31

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

5 980 352

3 900 000

2 080 352

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

12 950 000

4 955 000

5 400 000

1 101 000

1 494 000

Appropriations 2005

14 600 000

6 119 648

6 282 152

2 198 200

Total

33 530 352

8 855 000

13 600 000

7 383 152

3 692 200

Remarks

This appropriation is intended to cover expenditure incurred for the implementation of the action programme to improve the
operation of taxation systems in the internal market (Fiscalis 2007), more specifically the financing of communication and infor-
mation exchange systems, joint actions and any other one-off activity agreed by the management procedure laid down in
Article 4 of Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing
powers conferred on the Commission (OJ L 184, 17.7.1999, p. 23).

The appropriation covers in particular:

— the costs involved in keeping operational existing systems, in particular VIES (VAT information-exchange system), CCN/CSI
(common communications network/common systems interface), EWSE (the early-warning system for excise) and excise
duty table: mainly the costs of maintaining, upgrading and running these systems and network operating costs,

— the costs of developing, purchasing, installing, running and upgrading planned new systems, including the excise move-
ment verification system, ecommerce and the eighth VAT Directive: mainly the common hardware, software and networks
to be used by all participating countries to ensure the interconnection and interoperability of systems,

— the cost of feasibility studies for the new systems planned in the field of direct taxation,

— the travel and subsistence expenses of officials from participating countries responsible for indirect taxation, taking part in
exchanges, seminars or multilateral controls abroad. Multilateral controls may involve the Member States and the candi-
date countries which have concluded among themselves or with the Member States of the European Union bilateral or mul-
tilateral agreements authorising such controls,

— travel and subsistence expenses, and the cost of purchasing any material required for training,

— a proportion of the costs of other activities which will be adopted by the management procedure laid down in Article 4 of

Council Decision 1999/468/EC.

II/792

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 05 — TAXATION POLICY (cont’d)

14 05 03 (cont’d)

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 2235/2002/EC of the European Parliament and of the Council of 3 December 2002 adopting a Community pro-
gramme to improve the operation of taxation systems in the internal market (Fiscalis 2003 to 2007 programme) (OJ L 341,
17.12.2002, p. 1), as last amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

Council Regulation (EC) No 1798/2003 of 7 October 2003 on administrative cooperation in the field of value added tax and
repealing Regulation (EEC) No 218/92 (OJ L 264, 15.10.2003, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/793

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

14 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

14 49 04

Support expenditure for opera-
tions of ‘Taxation and customs
union’ policy area

14 49 04 01

14 49 04 02

14 49 04 03

Implementation and develop-
ment of the internal market —
Expenditure on administrative
management

Completion of the Customs
2002 programme — Expendi-
ture on administrative manage-
ment

Customs cooperation and inter-
national assistance (Customs
2002) — Finalisation of the pro-
gramme — Expenditure on
administrative management

Article 14 49 04 — Sub-total

Chapter 14 49 — Total

3

3

4

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

60 000

143 719,43

74 341,49

32 000

0,— 124 687,80

p.m.

0,—

0,—

92 000

143 719,43

199 029,29

92 000

143 719,43

199 029,29

II/794

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

14 49 04

Support expenditure for operations of ‘Taxation and customs union’ policy area

14 49 04 01

Implementation and development of the internal market — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

60 000

143 719,43

74 341,49

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

140 331

60 000

80 331

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

140 331

60 000

p.m.

p.m.

80 331

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 14 02 01.

8.3.2005

EN

Official Journal of the European Union

II/795

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

14 49 04 (cont’d)

14 49 04 02

Completion of the Customs 2002 programme — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

32 000

0,—

124 687,80

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

136 233

32 000

104 233

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

136 233

32 000

p.m.

p.m.

104 233

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 14 04 01.

II/796

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

14 49 04 (cont’d)

14 49 04 03

Customs cooperation and international assistance (Customs 2002) — Finalisation of the programme — Expenditure on
administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

Payments

2004

2005

2006

2007

Subsequent
years

—

—

—

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

8.3.2005

EN

Official Journal of the European Union

II/797

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 50 — PERFORMANCE FACILITY FOR ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

Title
Chapter
Article
Item

14 50

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

PERFORMANCE FACILITY FOR
‘TAXATION AND CUSTOMS
UNION’ POLICY AREA

14 50 01

Performance facility for Head-
ing 3

3

Chapter 14 50 — Total

—

—

p.m.

p.m.

25 000

25 000

25 000

25 000

II/798

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 50 — PERFORMANCE FACILITY FOR ‘TAXATION AND CUSTOMS UNION’ POLICY AREA (cont’d)

14 50 01

Performance facility for Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

25 000

25 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

25 000

25 000 (1)

Appropriations 2005

—

Total

25 000

25 000

p.m.

p.m.

(1) The amount of EUR 25 000 may be transferred in the light of actual implementation of the administrative or operating articles and/or items for

this policy area.

Remarks

This appropriation is to be transferred to administrative or operating articles and/or items for this policy area if necessary.

8.3.2005

EN

Official Journal of the European Union

II/799

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

— ADMINISTRATIVE SUPPORT FOR ‘TAXATION AND CUSTOMS UNION’ DIRECTORATE-GENERAL

ACTIVITIES WITHOUT BUDGET LINES

8.3.2005

EN

Official Journal of the European Union

II/801

TITLE 15

EDUCATION AND CULTURE

8.3.2005

EN

Official Journal of the European Union

II/803

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

TITLE 15

EDUCATION AND CULTURE

Overall objectives

This policy area aims at reinforcing the human dimension of Europe by developing the feeling for a European citizenship and by contributing to
the creation of a European space for education and training.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

15 01

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘EDUCATION AND
CULTURE’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

118 803 286

118 803 286

104 065 446

104 065 446

75 658 902,52

75 658 902,52

15 02

EDUCATION

414 079 000

379 729 000

342 468 500

308 968 500 289 303 726,77 272 348 491,57

15 03

VOCATIONAL TRAINING

241 966 880

221 770 000

244 993 900

217 493 900 203 199 111,25 183 721 744,76

15 04

CULTURE AND LANGUAGE

38 082 000

32 632 000

42 408 000

34 508 000

36 869 982,75

41 986 010,60

15 05

AUDIOVISUAL POLICY AND
SPORTS

87 935 000

88 950 000

97 150 000

76 150 000

81 977 520,48

75 511 156,48

15 06

DIALOGUE WITH THE CITIZENS

35 385 000

32 135 000

24 535 000

28 835 000

29 705 825,22

29 532 674,38

15 07

YOUTH

111 240 000

96 390 000

97 470 000

85 970 000

84 128 264,37

79 833 737,95

15 49

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

—

1 300 000

—

13 450 000

26 052 936,32

22 453 884,23

Title 15 — Total

1 047 491 166

971 709 286

953 090 846

869 440 846 826 896 269,68 781 046 602,49

II/804

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

TITLE 15

EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

15 01

15 01 01

15 01 02

ADMINISTRATIVE EXPENDITURE OF
‘EDUCATION AND CULTURE’ POLICY
AREA

Expenditure related to staff in active
employment of ‘Education and culture’
policy area

External staff and other management
expenditure in support of ‘Education and
culture’ policy area

15 01 02 01

External staff

15 01 02 11 Other management expenditure

Article 15 01 02 — Sub-total

15 01 03

15 01 04

15 01 04 01

Buildings and related expenditure of
‘Education and culture’ policy area

Support expenditure for operations of
‘Education and culture’ policy area

Reinforcement of community actions in
the field of education — Expenditure on
administrative management

15 01 04 02

Socrates — Expenditure on administrative
management

15 01 04 03

Preparatory measures for promotion of
the linguistic diversity of the Community
in the information society — Expenditure
on administrative management

15 01 04 04

Youth — Expenditure on administrative
management

15 01 04 05

Promotion of European pathways in
work-linked training, including appren-
ticeship — Expenditure on administrative
management

15 01 04 06

Leonardo da Vinci — Expenditure on
administrative management

15 01 04 07

Framework programme in support of cul-
ture — Expenditure on administrative
management

15 01 04 08 MEDIA (measures to promote the devel-

opment of the audiovisual industry) —
Expenditure on administrative manage-
ment

(1) An appropriation of EUR 96 938 is entered in Chapter 31 01.
(2) An appropriation of EUR 247 888 is entered in Chapter 31 01.
(3) An appropriation of EUR 14 242 is entered in Chapter 31 01.
(4) An appropriation of EUR 666 661 is entered in Chapter 31 01.
(5) An appropriation of EUR 300 000 is entered in Chapter 31 01.
(6) An appropriation of EUR 125 000 is entered in Chapter 31 01.

5

5

5

5

3

3

3

3

3

3

3

3

53 106 078 (1)

52 228 293 (2)

52 790 800,14

4 863 217

5 983 963 (3)

10 847 180

5 264 897

5 688 136 (4)

10 953 033

4 580 831,25

4 894 265,98

9 475 097,23

14 320 028

13 534 120

12 663 005,15

700 000

p.m. (5)

3 680 000

7 800 000

—

p.m.

1 560 000

3 500 000

p.m. (6)

200 000

2 740 000

5 700 000

1 000 000

1 300 000

1 400 000

6 000 000

8.3.2005

EN

Official Journal of the European Union

II/805

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

15 01 04 09 Other measures in the audiovisual sector

15 01 04 10

15 01 04 11

— Expenditure on administrative manage-
ment

Completion of previous programmes and
measures — Expenditure on administra-
tive management

European integration in universities —
Expenditure on administrative manage-
ment

15 01 04 12 Measures for civil society — Expenditure

on administrative management

15 01 04 13

Sport: preparatory measures for a Com-
munity policy in the field of sport —
Expenditure on administrative manage-
ment

15 01 04 14

Erasmus Mundus — Expenditure on
administrative management

15 01 04 15

eLearning — Expenditure on administra-
tive management

15 01 04 16

European Year of Education through Sport
— Expenditure on administrative manage-
ment

15 01 04 20

Visits to the Commission — Expenditure
on administrative management

15 01 04 30

15 01 04 32

Executive Agency for Education and Cul-
ture — Subsidy for programmes of Head-
ing 3

Executive Agency for Education and Cul-
ture — Subsidy for programmes of Head-
ing 5

Article 15 01 04 — Sub-total

15 01 60

Purchasing of information

15 01 60 01

Library stocks, subscriptions, purchase and
preservation of books

Article 15 01 60 — Sub-total

3

3

3

3

3

3

3

3

3

3

5

5

100 000

100 000

—

p.m.

180 000

p.m. (1)

450 000

p.m. (2)

—

p.m.

740 000

p.m. (3)

360 000

p.m. (4)

p.m.

350 000

700 000

23 870 000

650 000

38 130 000

2 400 000

2 400 000

p.m.

24 950 000

2 400 000

2 400 000

730 000,—

730 000,—

Chapter 15 01 — Total

118 803 286

104 065 446

75 658 902,52

(1) An appropriation of EUR 500 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 1 150 000 is entered in Chapter 31 01.
(3) An appropriation of EUR 700 000 is entered in Chapter 31 01.
(4) An appropriation of EUR 1 400 000 is entered in Chapter 31 01.

II/806

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 01

Expenditure related to staff in active employment of ‘Education and culture’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

53 106 078 (1)

52 228 293 (2)

52 790 800,14

(1) An appropriation of EUR 96 938 is entered in Chapter 31 01.
(2) An appropriation of EUR 247 888 is entered in Chapter 31 01.

15 01 02

External staff and other management expenditure in support of ‘Education and culture’ policy area

15 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 863 217

5 264 897

4 580 831,25

15 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 983 963 (1)

5 688 136 (2)

4 894 265,98

(1) An appropriation of EUR 14 242 is entered in Chapter 31 01.
(2) An appropriation of EUR 666 661 is entered in Chapter 31 01.

15 01 03

Buildings and related expenditure of ‘Education and culture’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

14 320 028

13 534 120

12 663 005,15

15 01 04

Support expenditure for operations of ‘Education and culture’ policy area

15 01 04 01

Reinforcement of community actions in the field of education — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

(1) An appropriation of EUR 300 000 is entered in Chapter 31 01.

700 000

p.m. (1)

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

8.3.2005

EN

Official Journal of the European Union

II/807

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 01 (cont’d)

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Item 15 02 01 09.

15 01 04 02

Socrates — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 680 000

7 800 000

Remarks

This appropriation is intended to cover:

— the contribution, under this programme, to the running costs of the implementing agency governed by Community law

associated with the management of the programme, which should start operating in 2005,

— expenditure on technical and administrative assistance, in particular that which the Commission could delegate during 2005
to an implementing agency governed by Community law and which was provided temporarily by a technical assistance
office. In this context, the appropriation in question may cover expenditure on temporary support staff (contractual agents,
auxiliaries, seconded national experts, staff from agencies) employed at headquarters to perform the tasks of the technical
assistance offices, for which the contract expired at the latest on 31 December 2001,

— expenditure on temporary staff at the headquarters, limited to EUR 560 000 per full year, corresponding to an estimate of
seven person-years. This amount is calculated on the basis of an annual unit cost per person-year, 97 % of which is remu-
neration for the staff in question and 3 % the cost of training, meetings, missions, IT and telecommunications associated
with these staff,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Item 15 02 02 02.

II/808

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 03

Preparatory measures for promotion of the linguistic diversity of the Community in the information society — Expenditure on
administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

Remarks

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

15 01 04 04

Youth — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 560 000

3 500 000

Remarks

This appropriation is intended to cover:

— the contribution, under this programme, to the running costs of the implementing agency governed by Community law

associated with the management of the programme, which should start operating in 2005,

— expenditure on technical and administrative assistance which the Commission could delegate during 2005 to an imple-
menting agency governed by Community law and which was provided temporarily by a technical assistance office. In this
context, the appropriation in question may cover expenditure on temporary support staff (contractual agents, auxiliaries,
seconded national experts, staff from agencies) employed at headquarters to perform the tasks of the technical assistance
offices, for which the contract expired at the latest on 31 December 2001,

— expenditure on temporary staff at the headquarters, limited to EUR 320 000 per full year, corresponding to an estimate of
four person-years. This amount is calculated on the basis of an annual unit cost per person-year, 97 % of which is remu-
neration for the staff in question and 3 % the cost of training, meetings, missions, IT and telecommunications associated
with these staff,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

8.3.2005

EN

Official Journal of the European Union

II/809

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 04 (cont’d)

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 15 07 02.

15 01 04 05

Promotion of European pathways in work-linked training,
management

including apprenticeship — Expenditure on administrative

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m. (1)

200 000

(1) An appropriation of EUR 125 000 is entered in Chapter 31 01.

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Item 15 03 01 01.

15 01 04 06

Leonardo da Vinci — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 740 000

5 700 000

Remarks

This appropriation is intended to cover:

— the contribution, under this programme, to the running costs of the implementing agency governed by Community law

associated with the management of the programme,

II/810

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 06 (cont’d)

— expenditure on technical and administrative assistance, in particular that which the Commission could delegate during 2005
to an implementing agency governed by Community law and which was provided temporarily by a technical assistance
office. In this context, the appropriation in question may cover expenditure on temporary support staff (contractual agents,
auxiliaries, seconded national experts, staff from agencies) employed at headquarters to perform the tasks of the technical
assistance offices, for which the contract expired at the latest on 31 December 2001,

— expenditure on temporary staff at headquarters, limited to EUR 320 000 per full year, corresponding to an estimate of four
person-years. This amount is calculated on the basis of an annual unit cost per person-year, 97 % of which is remuneration
for the staff in question and 3 % the cost of training, meetings, missions, IT and telecommunications associated with these
staff,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Item 15 03 01 02.

15 01 04 07

Framework programme in support of culture — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

1 300 000

Remarks

This appropriation is intended to cover:

— the contribution, under this programme, to the running costs of the implementing agency governed by Community law

associated with the management of the programme, which should start operating in 2005,

— expenditure on technical and administrative assistance, in particular that which the Commission could delegate during 2005
to an implementing agency governed by Community law and which was provided temporarily by a technical assistance
office. In this context, the appropriation in question may cover expenditure on temporary support staff (contractual agents,
auxiliaries, seconded national experts, staff from agencies) employed at headquarters to perform the tasks of the technical
assistance offices, for which the contract expired at the latest on 31 December 2001,

8.3.2005

EN

Official Journal of the European Union

II/811

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 07 (cont’d)

— expenditure on temporary staff at the headquarters, limited to EUR 640 000 per full year, corresponding to an estimate of
eight person-years. This amount is calculated on the basis of an annual unit cost per person-year, 97 % of which is remu-
neration for the staff in question and 3 % the cost of training, meetings, missions, IT and telecommunications associated
with these staff,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Item 15 04 02 01.

15 01 04 08

MEDIA (measures to promote the development of the audiovisual industry) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 400 000

6 000 000

Remarks

This appropriation is intended to cover:

— the contribution, under this programme, to the running costs of the implementing agency governed by Community law

associated with the management of the programme, which should start operating in 2005,

— expenditure on technical and administrative assistance, in particular that which the Commission could delegate during 2005
to an implementing agency governed by Community law and which was provided temporarily by a technical assistance
office. In this context, the appropriation in question may cover expenditure on temporary support staff (contractual agents,
auxiliaries, seconded national experts, staff from agencies) employed at headquarters to perform the tasks of the technical
assistance offices, for which the contract expired at the latest on 31 December 2001,

— expenditure on temporary staff at the headquarters, limited to EUR 320 000 per full year, corresponding to an estimate of
four person-years. This amount is calculated on the basis of an annual unit cost per person-year, 97 % of which is remu-
neration for the staff in question and 3 % the cost of training, meetings, missions, IT and telecommunications associated
with these staff,

II/812

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 08 (cont’d)

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is intended to cover expenditure on the administrative management of the entire MEDIA programme, whose operational
expenditure corresponds to the appropriations for Item 15 05 01 01 or 15 05 01 02.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from Switzerland’s contribution to participation in the Community programmes, entered in Item 6 0 3 3 of the
statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of the Finan-
cial Regulation.

Legal basis

See Items 15 05 01 01 and 15 05 01 02.

15 01 04 09

Other measures in the audiovisual sector — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

100 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Item 15 05 01 03.

8.3.2005

EN

Official Journal of the European Union

II/813

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 10

Completion of previous programmes and measures — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

15 01 04 11

European integration in universities — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

(1) An appropriation of EUR 500 000 is entered in Chapter 31 01.

180 000

p.m. (1)

Remarks

This appropriation is intended to cover:

— the contribution, under this programme, to the running costs of the implementing agency governed by Community law

associated with the management of the programme, which should start operating in 2005,

— expenditure on technical and administrative assistance, in particular that which the Commission could delegate during 2005
to an implementing agency governed by Community law and which is provided temporarily by a technical assistance office,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Item 15 02 01 01.

15 01 04 12

Measures for civil society — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

(1) An appropriation of EUR 1 150 000 is entered in Chapter 31 01.

450 000

p.m. (1)

Remarks

Former Item 15 01 04 12 (in part)

This appropriation is intended to cover:

— the contribution, under this programme, to the running costs of the implementing agency governed by Community law

associated with the management of the programme, which should start operating in 2005,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

II/814

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 12 (cont’d)

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Item 15 06 01 01.

15 01 04 13

Sport: preparatory measures for a Community policy in the field of sport — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

15 01 04 14

Erasmus Mundus — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

(1) An appropriation of EUR 700 000 is entered in Chapter 31 01.

740 000

p.m. (1)

Remarks

This appropriation is intended to cover:

— the contribution, under this programme, to the running costs of the implementing agency governed by Community law

associated with the management of the programme, which should start operating in 2005,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

— expenditure on technical and administrative assistance, in particular that which the Commission could then delegate dur-

ing 2005 to an implementing agency governed by Community law,

— pending creation of the implementing agency, expenditure on temporary support staff (contractual agents, auxiliaries, sec-
onded national experts, staff from agencies) employed at headquarters to perform the tasks of the technical assistance
offices. The expenditure on temporary staff at the headquarters, limited to EUR 400 000 per full year, corresponds to an
estimate of five person-years. This amount is calculated on the basis of an annual unit cost per person-year, 97 % of which
is remuneration for the staff in question and 3 % the cost of training, meetings, missions, IT and telecommunications asso-
ciated with these staff,

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

8.3.2005

EN

Official Journal of the European Union

II/815

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 14 (cont’d)

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Item 15 02 02 05.

15 01 04 15

eLearning — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

(1) An appropriation of EUR 1 400 000 is entered in Chapter 31 01.

360 000

p.m. (1)

Remarks

This appropriation is intended to cover:

— the contribution, under this programme, to the running costs of the implementing agency governed by Community law

associated with the management of the programme, which should start operating in 2005,

— expenditure on technical and administrative assistance, in particular that which the Commission could then delegate dur-

ing 2005 to an implementing agency governed by Community law,

— pending creation of the implementing agency, expenditure on temporary support staff (contractual agents, auxiliaries, sec-
onded national experts, staff from agencies) employed at headquarters to perform the tasks of the technical assistance
offices. The expenditure on temporary staff at the headquarters, limited to EUR 240 000 per full year, corresponds to an
estimate of three person-years. This amount is calculated on the basis of an annual unit cost per person-year, 97 % of which
is remuneration for the staff in question and 3 % the cost of training, meetings, missions, IT and telecommunications asso-
ciated with these staff,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this item, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Item 15 02 02 04.

II/816

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 16

European Year of Education through Sport — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

350 000

Remarks

This appropriation is intended for the completion of activities associated with the European Year of Education through Sport.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 15 05 04.

15 01 04 20

Visits to the Commission — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

700 000

Remarks

Former Item 15 01 04 12 (in part)

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as the contracts of the technical assistance offices expire over the next few years.

Legal basis

See Article 15 06 05.

15 01 04 30

Executive Agency for Education and Culture — Subsidy for programmes of Heading 3

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

23 870 000

Remarks

New item

This appropriation is intended to cover the operating costs of the Executive Agency for Education and Culture, incurred because
of the Agency’s participation in managing the programmes under Heading 3 of the financial perspective.

8.3.2005

EN

Official Journal of the European Union

II/817

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 30 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which
forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

The Agency’s establishment plan is shown in part C ‘Staff’ of the General Statement of Revenue (volume 1).

Legal basis

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action
programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of
the Community action programme in the field of education (Socrates) (OJ L 28, 3.2.2000, p. 1).

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000
programme (OJ L 63, 10.3.2000, p. 1).

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the Youth Commu-
nity action programme (OJ L 117, 18.5.2000, p. 1).

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development,
distribution and promotion of European audiovisual works (MEDIA Plus - Development, Distribution and Promotion) (2001 to
2005) (OJ L 336, 30.12.2000, p. 82).

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a train-
ing programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001 to 2005) (OJ L 26,
27.1.2001, p. 1).

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with
certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for
the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with
third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).

Decision No 2318/2003/EC of the European Parliament and of the Council of 5 December 2003 adopting a multiannual pro-
gramme (2004 to 2006) for the effective integration of information and communication technologies (ICT) in education and
training systems in Europe (eLearning Programme) (OJ L 345, 31.12.2003, p. 9).

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

Decision No 626/2004/EC of the European Parliament and of the Council of 31 March 2004 modifying Decision
No 508/2000/EC establishing the Culture 2000 programme (OJ L 99, 3.4.2004, p. 3).

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a programme of Com-
munity action to promote bodies active at European level and support for ad hoc activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

Decision No 845/2004/EC of the European Parliament and of the Council of 29 April 2004 modifying Decision
No 163/2001/EC on the implementation of a training programme for professionals in the European audiovisual programme
industry (MEDIA-Training) (2001 to 2005) (OJ L 195, 2.6.2004, p. 1).

Decision No 846/2004/EC of the European Parliament and of the Council of 29 April 2004 modifying Council Decision
2000/821/EC on the implementation of a programme to encourage the development, distribution and promotion of European
audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (OJ L 195, 2.6.2004, p. 2).

II/818

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 04 (cont’d)

15 01 04 32

Executive Agency for Education and Culture — Subsidy for programmes of Heading 5

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

650 000

p.m.

Remarks

New item

This appropriation is intended to cover the operating costs of the Executive Agency for Education and Culture, incurred because
of the Agency’s participation in managing the programmes under Heading 5 of the financial perspective.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which
forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio
as between the amount authorised for expenditure on administrative management and the total appropriations entered for the
programme, pursuant to Article 18(1)(d) of the Financial Regulation.

The Agency’s establishment plan is shown in part C ‘Staff’ of the General Statement of Revenue (volume 1).

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with
certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

Decision No 790/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level in the field of youth (OJ L 138, 30.4.2004, p. 24).

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p 40).

15 01 60

Purchasing of information

15 01 60 01

Library stocks, subscriptions, purchase and preservation of books

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 400 000

2 400 000

730 000,—

Remarks

This appropriation is intended to cover:

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes and the pur-

chase of electronic identification equipment required by Commission departments,

— the cost of binding and other expenditure necessary for the preservation of books and publications,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade sta-

tistics, press agency bulletins and various other specialised publications on paper and in electronic form.

8.3.2005

EN

Official Journal of the European Union

II/819

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 60 (cont’d)

15 01 60 01 (cont’d)

It does not cover expenditure incurred by:

— Joint Research Centre sites, for which expenditure is entered in Article 01 05 of the titles concerned,

— offices in the Community, for which expenditure is entered in Item 16 01 03 02,

— similar expenditure incurred outside the Community entered in Item 01 03 02 of the titles concerned.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

II/820

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION

Title
Chapter
Article
Item

Heading

FP

15 02

EDUCATION

15 02 01

Support for activities and bod-
ies active at European level in
the field of education

15 02 01 01

European integration in univer-
sities

15 02 01 02

College of Europe

15 02 01 03

European University Institute,
Florence

15 02 01 04

European Law Academy (Trier)

15 02 01 05

European Institute of Public
Administration (Maastricht)

15 02 01 06

Study and research centre

15 02 01 07

International Centre for Euro-
pean Training

15 02 01 08

European Agency for Develop-
ment in Special Needs Education

15 02 01 09

Reinforcement of Community
actions in the field of education

3

5

5

5

5

5

5

5

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 600 000

3 200 000

p.m. (1)

2 000 000 (2)

3 228 634,16

3 064 998,76

4 348 000

4 348 000

2 895 500

2 895 500

2 400 000,—

2 400 000,—

4 776 000

4 776 000

4 400 000

4 400 000

4 330 000,—

4 330 000,—

1 581 000

1 581 000

1 550 000

1 550 000

1 300 000,—

1 300 000,—

839 000

839 000

823 000

823 000

800 000,—

800 000,—

1 500 000

1 500 000

p.m. (3)

p.m. (4)

1 336 786,79

1 336 786,79

2 040 000

2 040 000

2 000 000

2 000 000

1 900 000,—

1 900 000,—

765 000

765 000

p.m. (5)

p.m. (6)

562 500,—

562 500,—

2 550 000

8 500 000

p.m. (7)

7 000 000 (8)

16 098 737,82

9 595 648,73

Article 15 02 01 — Sub-total

21 999 000

27 549 000

11 668 500

20 668 500

31 956 658,77

25 289 934,28

15 02 02

General and higher education

15 02 02 02

Socrates

3

351 100 000

321 900 000

327 900 000

285 000 000

254 800 000,— 244 295 701,58

15 02 02 03

Connect — Innovation and con-
nection of Community pro-
grammes — Preparatory mea-
sures

3

—

—

—

p.m.

0,—

142 938,46

(1) An appropriation of EUR 3 800 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 800 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 1 500 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 1 500 000 is entered in Chapter 31 02.
(5) An appropriation of EUR 750 000 is entered in Chapter 31 02.
(6) An appropriation of EUR 750 000 is entered in Chapter 31 02.
(7) An appropriation of EUR 3 700 000 is entered in Chapter 31 02.
(8) An appropriation of EUR 3 750 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/821

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

Title
Chapter
Article
Item

Heading

15 02 02 04

eLearning

15 02 02 05

Erasmus Mundus

FP

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 980 000

8 080 000

p.m. (1)

p.m. (2)

25 000 000

19 500 000

p.m. (3)

p.m. (4)

Article 15 02 02 — Sub-total

389 080 000

349 480 000

327 900 000

285 000 000

254 800 000,— 244 438 640,04

15 02 03

Cooperation with non-member
countries on education and
vocational training

4

3 000 000

2 700 000

2 900 000

3 300 000

2 547 068,— 2 619 917,25

Chapter 15 02 — Total

414 079 000

379 729 000

342 468 500

308 968 500

289 303 726,77 272 348 491,57

(1) An appropriation of EUR 14 600 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 9 000 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 7 300 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 5 600 000 is entered in Chapter 31 02.

II/822

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 01

Support for activities and bodies active at European level in the field of education

15 02 01 01

European integration in universities

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 600 000

3 200 000

p.m. (1)

2 000 000 (2)

3 228 634,16

3 064 998,76

(1) An appropriation of EUR 3 800 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 800 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 604 155

2 500 000

1 500 000

604 155

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 800 000 (1)

1 300 000

1 000 000

1 500 000

Appropriations 2005

3 600 000

700 000

1 500 000

1 400 000

Total

12 004 155

3 800 000 (2)

3 200 000

3 604 155

1 400 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) An appropriation of EUR 1 800 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover expenditure on European integration programmes in universities, such as the Jean Mon-
net chairs, which are designed to consolidate the European Union by encouraging universities, both inside and outside the Union,
to create and develop courses and modules on European integration and to select them in line with the opinions of experts on
the matter, and Jean Monnet centres.

It is also intended to support the ECSA (European Community Studies Associations) network, which was set up to develop
regional, national and transnational information activities on Europe in university circles.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

8.3.2005

EN

Official Journal of the European Union

II/823

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 01 (cont’d)

15 02 01 02

College of Europe

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 348 000

4 348 000

2 895 500

2 895 500

2 400 000,—

2 400 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

720 000 (1)

720 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 895 500

2 175 500

720 000

Appropriations 2005

4 348 000

3 628 000

Total

7 963 500

2 895 500

4 348 000

720 000

720 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover the Community’s financial contribution to the College of Europe at Bruges and Natolin
(Warsaw).

Part of this appropriation may be used for 13 scholarships for students from accession countries, States participating in the Tacis
programme and countries of the Stability Pact for South-Eastern Europe at the College of Europe in Bruges (Belgium) or Natolin
(Poland).

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

II/824

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 01 (cont’d)

15 02 01 03

European University Institute, Florence

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 776 000

4 776 000

4 400 000

4 400 000

4 330 000,—

4 330 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 400 000

4 400 000

Appropriations 2005

4 776 000

4 776 000

Total

9 176 000

4 400 000

4 776 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover the Community’s financial contribution to the European University Institute, Florence.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

Reference acts

Convention setting up a European University Institute (OJ C 29, 9.2.1976, p. 1), and in particular Article 19(2) thereof.

8.3.2005

EN

Official Journal of the European Union

II/825

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 01 (cont’d)

15 02 01 04

European Law Academy (Trier)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 581 000

1 581 000

1 550 000

1 550 000

1 300 000,—

1 300 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

390 000 (1)

390 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 550 000

1 160 000

390 000

Appropriations 2005

1 581 000

1 191 000

Total

3 521 000

1 550 000

1 581 000

390 000

390 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover the Community subsidy to the European Law Academy.

It may also cover the cost of interpreting and translation out of and into languages other than German, English and French.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

II/826

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 01 (cont’d)

15 02 01 05

European Institute of Public Administration (Maastricht)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

839 000

839 000

823 000

823 000

800 000,—

800 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

240 000 (1)

240 000

823 000

839 000

583 000

Total

1 902 000

823 000

(1) These commitments are booked to Article 26 01 49.

Remarks

240 000

599 000

839 000

240 000

240 000

This appropriation is intended to cover the Community’s financial contribution to the Maastricht European Institute.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

8.3.2005

EN

Official Journal of the European Union

II/827

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 01 (cont’d)

15 02 01 06

Study and research centre

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

1 500 000

1 500 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

1 336 786,79

1 336 786,79

(1) An appropriation of EUR 1 500 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 500 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

971 792 (1)

971 792

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 500 000

528 208

Appropriations 2005

1 500 000

971 792

528 208

Total

3 971 792

1 500 000

1 500 000

971 792

971 792

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover expenditure by study and research centres advancing the idea of Europe, both within
and outside the European Union.

It also covers support for non-governmental teachers’ organisations which are working to bring together teaching bodies in the
European Union.

Part of this appropriation may be allocated, with due regard for the provisions of the Financial Regulation, for general operating
expenditure of the European Institute of International Relations (IERI), for the operating expenditure of the committee publish-
ing the ‘Cahiers de la PESC’ (European review of the common foreign and security policy of the European Union) and for the
setting-up of the ‘Bibliothèque Socrates Universalis’.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

II/828

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 01 (cont’d)

15 02 01 07

International Centre for European Training

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 040 000

2 040 000

2 000 000

2 000 000

1 900 000,—

1 900 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

560 000 (1)

560 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 000 000

1 440 000

560 000

Appropriations 2005

2 040 000

1 480 000

Total

4 600 000

2 000 000

2 040 000

560 000

560 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover the Community’s financial contribution to the International Centre for European
Training.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

8.3.2005

EN

Official Journal of the European Union

II/829

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 01 (cont’d)

15 02 01 08

European Agency for Development in Special Needs Education

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

765 000

765 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

562 500,—

562 500,—

(1) An appropriation of EUR 750 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 750 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

212 500 (1)

212 500

750 000

765 000

537 500

Total

1 727 500

750 000

(1) These commitments are booked to Article 26 01 49.

Remarks

212 500

552 500

765 000

212 500

212 500

This appropriation is intended to finance some of the operating and administrative costs of the European Agency for Develop-
ment in Special Needs Education, whose objective is to work towards improved quality in special needs education and the cre-
ation of long-term extended European collaboration in this field.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

II/830

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 01 (cont’d)

15 02 01 09

Reinforcement of Community actions in the field of education

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 550 000

8 500 000

p.m. (1)

7 000 000 (2)

16 098 737,82

9 595 648,73

(1) An appropriation of EUR 3 700 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 3 750 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

23 918 339

8 750 000

6 500 000

5 000 000

3 668 339

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 700 000 (1)

2 000 000

1 000 000

700 000

Appropriations 2005

2 550 000

1 000 000

1 000 000

550 000

Total

30 168 339

10 750 000 (2)

8 500 000

6 700 000

4 218 339

(1) This appropriation is entered in Item 31 02 41 01.
(2) An appropriation of EUR 3 750 000 is entered in Item 31 02 41 01.

Remarks

Former Item 15 02 02 01

This appropriation is intended for stepping up Community action in the field of education, in particular interventions in the
context of the follow-up to the report on the concrete future objectives of education and training systems and support for bod-
ies active in the field of education.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

8.3.2005

EN

Official Journal of the European Union

II/831

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 02

General and higher education

15 02 02 02

Socrates

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

351 100 000

321 900 000

327 900 000

285 000 000

254 800 000,—

244 295 701,58

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

140 409 330

85 000 000

40 000 000

15 409 330

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

327 900 000

200 000 000

100 000 000

20 000 000

7 900 000

Appropriations 2005

351 100 000

181 900 000

100 000 000

50 000 000

19 200 000

Total

819 409 330

285 000 000

321 900 000

135 409 330

57 900 000

19 200 000

Remarks

In accordance with Decision No 253/2000/EC, this appropriation is intended to cover:

— support for the transnational mobility of persons in the field of education in Europe,

— support for the use of information and communication technologies in the field of education,

— support for the creation of transnational cooperation networks to facilitate the exchange of experience and good practice,

— promotion of language skills and understanding of different cultures,

— support for innovative pilot projects, based on transnational partnerships designed to encourage innovation and the qual-

ity of education,

— ongoing improvements to Community reference data through the observation and analysis of national education policies,

the observation and dissemination of good practices and innovations, and wide exchanges of information.

This appropriation may also be used to finance programmes for schools for adoption of commemorative graves and monu-
ments from the First and Second World Wars to keep the memory of those tragic events alive. Such programmes could consist
of maintenance work, educational history projects and exchanges with other schools in the European Union.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of
the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1), last amended by Decision
No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

II/832

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 02 (cont’d)

15 02 02 03

Connect — Innovation and connection of Community programmes — Preparatory measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

p.m.

0,—

142 938,46

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

626 904

626 904

—

—

Total

626 904

626 904

Remarks

This appropriation is intended to cover the completion of preparatory actions for a ‘Europe of knowledge’. The actions financed
under this item should develop synergies between education, culture, training, innovation, research and new technologies in the
form of ‘linking actions’ aimed at reducing the gaps which currently exist between those fields.

Legal basis

Preparatory actions within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/833

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 02 (cont’d)

15 02 02 04

eLearning

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

12 980 000

8 080 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 14 600 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 9 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

14 600 000 (1)

9 000 000

4 000 000

1 600 000

Appropriations 2005

12 980 000

4 080 000

4 000 000

4 900 000

Total

27 580 000

9 000 000 (2)

8 080 000

5 600 000

4 900 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.

Remarks

In line with Decision No 2318/2003/EC, this appropriation is intended to cover the following measures:

— exploring and promoting ways and means of using eLearning for strengthening social cohesion and personal development,

fostering intercultural dialogue, and fighting the digital divide,

— promoting and developing the use of eLearning as an enabling factor for the implementation of the lifelong learning para-

digm in Europe,

— exploiting the potential of eLearning for enhancing the European dimension in education,

— facilitating more structured cooperation in the field of eLearning between the diverse Community programmes and instru-

ments and Member States actions,

— providing mechanisms for encouraging improvement of quality of products and services as well as for their effective dis-

semination and for exchange of good practice.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

II/834

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 02 (cont’d)

15 02 02 04 (cont’d)

Legal basis

Decision No 2318/2003/EC of the European Parliament and of the Council of 5 December 2003 adopting a multiannual pro-
gramme (2004 to 2006) for the effective integration of information and communication technologies (ICT) in education and
training systems in Europe (eLearning programme) (OJ L 345, 31.12.2003, p. 9).

the European Parliament and of

Decision No 786/2004/ECof
the Council of 21 April 2004 modifying Decisions
No 1720/1999/EC, No 253/2000/EC, No 508/2000/EC, No 1031/2000/EC, No 1445/2000/EC, No 163/2001/EC,
No 1411/2001/EC, No 50/2002/EC, No 466/2002/EC, No 1145/2002/EC, No 1513/2002/EC, No 1786/2002/EC,
No 291/2003/EC and No 20/2004/EC with a view to adapting the reference amounts to take into account the enlargement of
the European Union (OJ L 138, 30.4.2004, p. 7).

15 02 02 05

Erasmus Mundus

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

25 000 000

19 500 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 7 300 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 5 600 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 300 000

5 600 000

1 700 000

Appropriations 2005

25 000 000

17 800 000

7 200 000

Total

32 300 000

5 600 000

19 500 000

7 200 000

Remarks

New item

In accordance with Decision 2317/2003/EC, this appropriation is intended to cover the following measures:

— promoting the emergence of a clearly European system of higher education which is attractive both within the European

Union and beyond its borders,

— fostering greater international interest in obtaining European qualifications and/or experience among graduates and highly

qualified academics throughout the world, and more opportunities to obtain these qualifications,

— fostering more structured cooperation between the European Community and third-country institutions, and increased out-

going mobility from the EU as part of European study programmes,

— achieving a better brand image for European education, with a higher profile and easier access.

8.3.2005

EN

Official Journal of the European Union

II/835

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 02 (cont’d)

15 02 02 05 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for
the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with
third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).

Decision No 786/2004/EC of the European Parliament and of the Council of 21 April 2004 modifying Decisions
No 1720/1999/EC, No 253/2000/EC, No 508/2000/EC, No 1031/2000/EC, No 1445/2000/EC, No 163/2001/EC,
No 1411/2001/EC, No 50/2002/EC, No 466/2002/EC, No 1145/2002/EC, No 1513/2002/EC, No 1786/2002/EC,
No 291/2003/EC and No 20/2004/EC with a view to adapting the reference amounts to take into account the enlargement of
the European Union (OJ L 138, 30.4.2004, p. 7).

II/836

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 02 — EDUCATION (cont’d)

15 02 03

Cooperation with non-member countries on education and vocational training

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

2 700 000

2 900 000

3 300 000

2 547 068,—

2 619 917,25

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

5 169 645

1 800 000

500 000

1 800 000

1 069 645

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 900 000

1 500 000

700 000

Appropriations 2005

3 000 000

1 500 000

500 000

700 000

200 000

500 000

Total

11 069 645

3 300 000

2 700 000

3 000 000

1 769 645

300 000

300 000

Remarks

In the framework of the cooperation agreements between the European Community and the United States of America and
Canada, this appropriation is in particular intended to cover:

— comparative studies on qualifications and skills,

— establishing an exchange programme for students, teachers and administrators,

— promoting cooperation between institutions,

— aid for the establishment of relations between the sectors of industry concerned and universities,

— promoting cooperation with the private sector in developing and broadening the programmes,

— developing complementary measures and prompt dissemination of results.

Legal basis

Council Decision 2001/196/EC of 26 February 2001 concerning the conclusion of an Agreement between the European Com-
munity and the United States of America renewing a programme of cooperation in higher education and vocational education
and training (OJ L 71, 13.3.2001, p. 7).

Council Decision 2001/197/EC of 26 February 2001 concerning the conclusion of an Agreement between the European Com-
munity and the Government of Canada renewing a cooperation programme in higher education and training (OJ L 71,
13.3.2001, p. 15).

8.3.2005

EN

Official Journal of the European Union

II/837

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

15 03

15 03 01

15 03 01 01

VOCATIONAL TRAINING

Vocational training and guid-
ance

Promotion of European path-
ways in work-linked training,
including apprenticeship

15 03 01 02

Leonardo da Vinci

15 03 01 03

15 03 01 04

European Centre for the Devel-
opment of Vocational Training
— Subsidy under Titles 1 and 2

European Centre for the Devel-
opment of Vocational Training
— Subsidy under Title 3

15 03 01 05

Pilot project: Erasmus-style pro-
gramme for apprentices

3

3

3

3

3

p.m. (1)

1 200 000 (2)

1 700 000

1 600 000

1 307 332,94

906 714,08

205 366 880 183 830 000

210 300 000 185 000 000 170 191 778,31 150 215 030,68

10 662 000

10 662 000

10 638 000

10 638 000

9 400 000,—

9 400 000,—

5 438 000

5 578 000

5 162 000

3 062 000

5 100 000,—

5 100 000,—

2 000 000

2 000 000

Article 15 03 01 — Sub-total

223 466 880 203 270 000

227 800 000 200 300 000 185 999 111,25 165 621 744,76

15 03 02

Phare contribution to the Euro-
pean Training Foundation

15 03 02 01

15 03 02 02

Phare contribution to the Euro-
pean Training Foundation —
Subsidy under Titles 1 and 2

Phare contribution to the Euro-
pean Training Foundation —
Subsidy under Title 3

7.3

1 935 000

1 935 000

1 995 000

1 995 000

2 500 000,—

2 500 000,—

7.3

565 000

565 000

505 000

505 000

1 000 000,—

1 000 000,—

Article 15 03 02 — Sub-total

2 500 000

2 500 000

2 500 000

2 500 000

3 500 000,—

3 500 000,—

15 03 03

European Training Foundation

15 03 03 01

European Training Foundation
— Subsidy under Titles 1 and 2

15 03 03 02

European Training Foundation
— Subsidy under Title 3

4

4

11 565 000

11 565 000

11 039 000

11 039 000

9 790 000,—

9 790 000,—

4 435 000

4 435 000

3 654 900 (3) 3 654 900 (4)

3 910 000,—

4 810 000,—

Article 15 03 03 — Sub-total

16 000 000

16 000 000

14 693 900

14 693 900

13 700 000,— 14 600 000,—

Chapter 15 03 — Total

241 966 880 221 770 000

244 993 900 217 493 900 203 199 111,25 183 721 744,76

(1) An appropriation of EUR 1 875 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 400 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 406 100 is entered in Chapter 31 02.
(4) An appropriation of EUR 406 100 is entered in Chapter 31 02.

II/838

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 01

Vocational training and guidance

15 03 01 01

Promotion of European pathways in work-linked training, including apprenticeship

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (1)

1 200 000 (2)

1 700 000

1 600 000

1 307 332,94

906 714,08

(1) An appropriation of EUR 1 875 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 400 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 360 321

700 000

500 000

160 321

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 700 000

900 000

600 000

Appropriations 2005

1 875 000 (1)

500 000 (2)

Total

4 935 321

1 600 000

1 600 000 (3)

200 000

500 000

860 321

500 000

500 000

375 000

375 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) Of which EUR 400 000 is entered in Item 31 02 41 01.
(3) Of which EUR 400 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended for expenses associated with the objectives pursued in the implementation of the decision estab-
lishing a single framework for the transparency of qualifications and competences, in particular implementing the dissemina-
tion of a European attestation (known as a ‘Europass’) by beneficiaries of these ‘European pathways’.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Council Decision 1999/51/EC of 21 December 1998 on the promotion of European pathways in work-linked training, includ-
ing apprenticeship (OJ L 17, 22.1.1999, p. 45).

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community
framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004, p. 6).

8.3.2005

EN

Official Journal of the European Union

II/839

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 01 (cont’d)

15 03 01 02

Leonardo da Vinci

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

205 366 880

183 830 000

210 300 000

185 000 000

170 191 778,31

150 215 030,68

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

266 205 506

100 000 000

60 000 000

60 000 000

46 205 506

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

210 300 000

85 000 000

60 000 000

40 000 000

25 300 000

Appropriations 2005

205 366 880

63 830 000

55 000 000

50 000 000

36 536 880

Total

681 872 386

185 000 000

183 830 000

155 000 000

121 505 506

36 536 880

Remarks

In accordance with Decision 1999/382/EC, this appropriation is intended to cover:

— support for the transnational mobility of persons in the area of vocational training, in particular young people, and people

in charge of training,

— support for pilot projects based on transnational partnerships for developing innovation and quality in vocational training,

— the promotion of language skills, including skills in the least used and least taught languages, and understanding of differ-

ent cultures in the context of vocational training,

— the development of transnational cooperation networks to facilitate the exchange of experience and good practices,

— creating and updating Community reference tools, through studies and analyses, creating and updating a base of compa-

rable data, observation and dissemination of good practices and the exhaustive exchange of information.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action
programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).

II/840

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 01 (cont’d)

15 03 01 03

European Centre for the Development of Vocational Training — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 662 000

10 662 000

10 638 000

10 638 000

9 400 000,—

9 400 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

839 135

839 135

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

10 638 000

9 798 865

839 135

Appropriations 2005

10 662 000

9 822 865

Total

22 139 135

10 638 000

10 662 000

839 135

839 135

Remarks

This appropriation is intended to cover the Centre’s staff and administrative expenditure (Titles 1 and 2).

The Centre must inform the budgetary authority about transfers of appropriations between operating and administrative expen-
diture. The Commission, if requested by the Centre, undertakes to notify the budgetary authority of transfers made between oper-
ating and administrative appropriations.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

The Centre’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Council Regulation (EEC) No 337/75 of 10 February 1975 establishing a European Centre for the Development of Vocational
Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 2051/2004 (OJ L 355, 1.12.2004, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/841

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 01 (cont’d)

15 03 01 04

European Centre for the Development of Vocational Training — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 438 000

5 578 000

5 162 000

3 062 000

5 100 000,—

5 100 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 959 545

2 000 000

700 000

259 545

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 162 000

1 062 000

3 000 000

1 000 000

100 000

Appropriations 2005

5 438 000

1 878 000

2 000 000

1 300 000

Total

13 559 545

3 062 000

5 578 000

3 259 545

1 400 000

260 000

260 000

Remarks
This appropriation is intended to cover the Centre’s operating expenditure relating to the work programme (Title 3).
In recent years the number of agencies has increased significantly (six): the budget for the agencies has absorbed a large pro-
portion of the margin in Heading 3 and there have been significant staff increases.
Under Article 185 of the Financial Regulation and the corresponding articles of the framework regulation for each of the bodies
set up by the Communities, the role of the budgetary authority has been strengthened.

Revenue:

— Title 1 ‘European subsidy’

— Title 2 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

16 100 000

72 000

Total

16 172 000

9 310 000

1 352 000

5 510 000

Total

16 172 000

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis
Council Regulation (EEC) No 337/75 of 10 February 1975 establishing a European Centre for the Development of Vocational
Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 2051/2004 (OJ L 355, 1.12.2004, p. 1).

II/842

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 01 (cont’d)

15 03 01 05

Pilot project: Erasmus-style programme for apprentices

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

2 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

2 000 000

Total

2 000 000

2 000 000

2 000 000

Remarks

This appropriation is intended to finance a pilot project to draw up an Erasmus-style programme for apprentices, aimed at facili-
tating their access to new generation Community education and training programmes. The project involves the setting up of a
specific action as part of the future Leonardo sectoral programme, taking the form of an Erasmus programme for apprentices
and young people undergoing initial vocational training.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the
Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/843

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 02

Phare contribution to the European Training Foundation

15 03 02 01

Phare contribution to the European Training Foundation — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 935 000

1 935 000

1 995 000

1 995 000

2 500 000,—

2 500 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 995 000

1 995 000

Appropriations 2005

1 935 000

1 935 000

Total

3 930 000

1 995 000

1 935 000

Remarks

This appropriation is intended, together with that entered in Item 15 03 03 01, to cover the Foundation’s staff and adminis-
trative expenditure (Titles 1 and 2).

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Council Regulation (EEC) No 1360/90 of 7 May 1990 on the creation of a European Training Foundation (OJ L 131, 23.5.1990,
p. 1), as amended by Regulations (EC) No 2063/94 (OJ L 216, 20.8.1994, p. 9) and (EC) No 1572/98 (OJ L 206, 23.7.1998,
p. 1).

II/844

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 02 (cont’d)

15 03 02 02

Phare contribution to the European Training Foundation — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

565 000

565 000

505 000

505 000

1 000 000,—

1 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

475 182

475 182

505 000

565 000

29 818

Total

1 545 182

505 000

Remarks

475 182

89 818

565 000

475 182

475 182

This appropriation is intended, together with that entered in Item 15 03 03 02, to cover the European Training Foundation’s
operating expenditure regarding its work programme (Title 3).

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Council Regulation (EEC) No 1360/90 of 7 May 1990 on the creation of a European Training Foundation (OJ L 131, 23.5.1990,
p. 1), as amended by Regulations (EC) No 2063/94 (OJ L 216, 20.8.1994, p. 9) and (EC) No 1572/98 (OJ L 206, 23.7.1998,
p. 1).

8.3.2005

EN

Official Journal of the European Union

II/845

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 03

European Training Foundation

15 03 03 01

European Training Foundation — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 565 000

11 565 000

11 039 000

11 039 000

9 790 000,—

9 790 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

953 695

953 695

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

11 039 000

10 085 305

953 695

Appropriations 2005

11 565 000

10 611 305

Total

23 557 695

11 039 000

11 565 000

953 695

953 695

Remarks

This appropriation, together with that of Item 15 03 02 01, is intended to cover the Foundation’s staff and administrative expen-
diture (Titles 1 and 2).

The Foundation must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure. The Commission, if requested by the Foundation, undertakes to notify the budgetary authority of transfers made
between operating and administrative appropriations.

The Commission must ensure that the Foundation is paid a contribution to its administrative expenditure from the Tempus
programme.

The likely schedule of payments vis-à-vis commitments is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Other revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

Title 10 ‘Surplus carried over from the previous financial year’

18 500 000

—

Total

18 500 000

12 100 000

1 400 000

5 000 000

Total

18 500 000

II/846

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 03 (cont’d)

15 03 03 01 (cont’d)

The establishment plan for the Foundation is included in Part C ‘Staff’ of the general statement of revenue (volume 1).

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Council Regulation (EEC) No 1360/90 of 7 May 1990 on the creation of a European Training Foundation (OJ L 131, 23.5.1990,
p. 1), as amended by Regulation (EC) No 2063/94 (OJ L 216, 20.8.1994, p. 9).

Council Regulation (EC) No 1572/98 of 17 July 1998 amending Regulation (EEC) No 1360/90 establishing a European Train-
ing Foundation (OJ L 206, 23.7.1998, p. 1).

15 03 03 02

European Training Foundation — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 435 000

4 435 000

3 654 900 (1)

3 654 900 (2)

3 910 000,—

4 810 000,—

(1) An appropriation of EUR 406 100 is entered in Chapter 31 02.
(2) An appropriation of EUR 406 100 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 748 952

3 748 952

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 061 000 (1)

312 048

3 748 952

Appropriations 2005

4 435 000

686 048

3 748 952

Total

12 244 952

4 061 000 (2)

4 435 000

3 748 952

(1) Of which EUR 406 100 is entered in Item 31 02 41 01.
(2) Of which EUR 406 100 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended, together with that entered in Item 15 03 02 02, to cover the Foundation’s operating expendi-
ture regarding its work programme (Title 3).

The Commission must ensure that the Foundation is paid a contribution to its administrative expenditure from the Tempus
programme.

The Foundation must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure. The Commission, if requested by the Foundation, undertakes to notify the budgetary authority of transfers made
between operating and administrative appropriations.

8.3.2005

EN

Official Journal of the European Union

II/847

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 03 — VOCATIONAL TRAINING (cont’d)

15 03 03 (cont’d)

15 03 03 02 (cont’d)

In recent years the number of agencies has increased significantly (six): the budget for the agencies has absorbed a large pro-
portion of the margin in Heading 3 and there have been significant staff increases.

Under Article 185 of the Financial Regulation and the corresponding articles of the framework regulation for each of the bodies
set up by the Communities, the role of the budgetary authority has been strengthened.

The likely schedule of payments vis-à-vis commitments is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Other revenue’

Expenditure:

— Title 1 ‘Staff’

—Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

— Title 10 ‘Surplus carried over from the previous financial year’

18 500 000

—

Total

18 500 000

12 100 000

1 400 000

5 000 000

Total

18 500 000

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Council Regulation (EEC) No 1360/90 of 7 May 1990 on the creation of a European Training Foundation (OJ L 131, 23.5.1990,
p. 1), as amended by Regulation (EC) No 2063/94 (OJ L 216, 20.8.1994, p. 9).

Council Regulation (EC) No 1572/98 of 17 July 1998 amending Regulation (EEC) No 1360/90 establishing a European Train-
ing Foundation (OJ L 206, 23.7.1998, p. 1).

II/848

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 04

CULTURE AND LANGUAGE

15 04 01

Support for bodies active at
European level in the field of
culture

15 04 01 01

European Bureau for Lesser-used
Languages and Mercator

15 04 01 02

15 04 01 03

Preservation of Nazi concentra-
tion camps sites as historical
memorials

Subsidy for cultural organisa-
tions advancing the idea of
Europe

15 04 01 04

European Cistercian Route

Article 15 04 01 — Sub-total

15 04 02

Culture

15 04 02 01

Framework programme in sup-
port of culture

15 04 02 02

Completion of previous pro-
grammes and measures

15 04 02 03

Preparatory actions for coopera-
tion on cultural matters

5

5

5

5

3

3

3

1 224 000

1 224 000

1 200 000

1 200 000

1 045 885,76

1 045 885,76

800 000

800 000

800 000

800 000

400 000,—

400 000,—

4 158 000

4 158 000

5 308 000

5 308 000

4 222 589,04

4 222 589,04

p.m.

p.m.

100 000

100 000

6 182 000

6 182 000

7 408 000

7 408 000

5 668 474,80

5 668 474,80

31 900 000

25 800 000

32 900 000

25 000 000

30 013 827,05

35 456 701,14

—

p.m.

p.m.

—

p.m.

0,—

395 869,83

600 000

2 100 000

2 100 000

1 187 680,90

420 408,81

Article 15 04 02 — Sub-total

31 900 000

26 400 000

35 000 000

27 100 000

31 201 507,95

36 272 979,78

15 04 03

Language

15 04 03 01

15 04 03 02

Preparatory measures for pro-
motion of the linguistic diversity
of the Community in the infor-
mation society

Promotion and safeguard of
regional and minority languages
and cultures

Article 15 04 03 — Sub-total

3

3

—

—

—

p.m.

50 000

50 000

—

—

—

p.m.

p.m.

p.m.

0,—

25 746,76

0,—

0,—

18 809,26

44 556,02

Chapter 15 04 — Total

38 082 000

32 632 000

42 408 000

34 508 000

36 869 982,75

41 986 010,60

8.3.2005

EN

Official Journal of the European Union

II/849

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 01

Support for bodies active at European level in the field of culture

15 04 01 01

European Bureau for Lesser-used Languages and Mercator

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 224 000

1 224 000

1 200 000

1 200 000

1 045 885,76

1 045 885,76

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

580 828 (1)

580 828

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 200 000

619 172

Appropriations 2005

1 224 000

580 828

643 172

Total

3 004 828

1 200 000

1 224 000

580 828

580 828

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover support for the European Bureau for Lesser-Used Languages. The Bureau will undertake
to set up an information agency to provide information to the European public on its achievements and on what the various
Community bodies are doing to support minority languages, including sign language, and cultures. The Bureau may also use
this appropriation to expand its work into the accession countries.

It also covers support for the Mercator network made up of three centres specialised in education, media and legislation.

This appropriation should also be made available for programmes involving sign language.

Legal basis

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).

II/850

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 01 (cont’d)

15 04 01 02

Preservation of Nazi concentration camps sites as historical memorials

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

800 000

800 000

800 000

800 000

400 000,—

400 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

126 193 (1)

126 193

800 000

800 000

673 807

Total

1 726 193

800 000

(1) These commitments are booked to Article 26 01 49.

Remarks

126 193

673 807

800 000

126 193

126 193

This appropriation is intended to cover the European Union’s contribution to the preservation of the main sites and archives
associated with the deportations, symbolised by the memorials which have been raised on the sites of the former camps, and to
keeping alive the memory of the victims.

Legal basis

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).

8.3.2005

EN

Official Journal of the European Union

II/851

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 01 (cont’d)

15 04 01 03

Subsidy for cultural organisations advancing the idea of Europe

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 158 000

4 158 000

5 308 000

5 308 000

4 222 589,04

4 222 589,04

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 100 626 (1)

1 100 626

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 308 000

4 207 374

1 100 626

Appropriations 2005

4 158 000

3 057 374

1 100 626

Total

10 566 626

5 308 000

4 158 000

1 100 626

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover operating and administrative expenditure of networks and organisations which pro-
mote European culture and cultural cooperation and make a contribution of their own to the development of cultural life and
administration:

— EUR 607 500 is earmarked for a grant to the European Union Youth Orchestra,

— EUR 267 300 is earmarked for a grant to the European Union Baroque Orchestra,

— EUR 162 000 is earmarked for a grant to Philharmony of the Nations,

— EUR 202 500 is earmarked for a grant to the European Choral Academy,

— EUR 48 600 is earmarked for a grant to the Fédération européenne des choeurs de l’Union,

— EUR 40 500 is earmarked for a grant to Les Choeurs de l’Union européenne,

— EUR 48 600 is earmarked for a grant to Europa Cantat (European Federation of Young Choirs),

— EUR 324 000 is earmarked for a grant to the European Opera Centre (Manchester),

— EUR 273 780 is earmarked for a grant to the European Union Jazz Youth Orchestra (‘Swinging Europe’),

— EUR 238 950 is earmarked for a grant to the International Yehudi Menuhin Foundation,

— EUR 133 650 is earmarked for a grant to the European Chamber Orchestra,

— EUR 60 750 is earmarked for a grant to the Association Européene des Conservatoires, Académies de Musique et

Musikhochschulen (AEC),

— EUR 202 500 is earmarked for a grant to the Yuste Academy Foundation,

— EUR 101 250 is earmarked for a grant to the European Council of Artists (ECA),

— EUR 101 250 is earmarked for a grant to the European Forum for the Arts and Heritage (EFAH),

— EUR 64 800 is earmarked for a grant to the Informal European Theatre Meeting (IETM),

II/852

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 01 (cont’d)

15 04 01 03 (cont’d)

— EUR 64 800 is earmarked for a grant to the Convention théâtrale européenne,

— EUR 64 800 is earmarked for a grant to l’Union des théâtres de l’Europe,

— EUR 40 500 is earmarked for a grant to the Prix Europe pour le théâtre,

— EUR 105 300 is earmarked for a grant to the Prix Europa (prize given to the best television and radio programme),

— EUR 81 000 is earmarked for a grant to Europa Nostra,

— EUR 56 700 is earmarked for a grant to the European Writers’ Congress (EWC),

— EUR 68 850 is earmarked for a grant to the European Network of Arts Organisations for Children and Young People (EU-

NET ART),

— EUR 40 500 is earmarked for a grant to the Fédération européenne des villages d’artistes (Euro Art),

— EUR 68 850 is earmarked for a grant to the European Network of Cultural Administration Training Centres (ENCATC),

— EUR 68 850 is earmarked for a grant to the European League of Institutes of the Arts (ELIA),

— EUR 68 850 is earmarked for a grant to the Network of European Museums Organisations (NEMO),

— EUR 68 850 is earmarked for a grant to Momentum Europa,

— EUR 68 850 is earmarked for a grant to the Pan-European Public Children’s Network,

— EUR 60 750 is earmarked for a grant to Les Rencontres: Association of European Cities and Regions for Culture,

— EUR 40 500 is earmarked for a grant to Europalia,

— EUR 40 500 is earmarked for a grant to the International Festivals and Events Association Europe,

— EUR 60 750 is earmarked for a grant to the Pegasus Foundation,

— EUR 40 500 is earmarked for a grant to Hors-les-Murs,

— EUR 48 600 is earmarked for a grant to Huis Doorn (Netherlands),

— EUR 81 000 is earmarked for a grant to the European Music Festival,

— EUR 40 500 is earmarked for a grant to the European Community of Historic Armed Guilds.

Legal basis

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).

8.3.2005

EN

Official Journal of the European Union

II/853

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 01 (cont’d)

15 04 01 04

European Cistercian Route

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

100 000

100 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

100 000

100 000

Appropriations 2005

p.m.

Total

100 000

100 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover support for the development and fostering of a European Cistercian Route by promot-
ing cooperation and developing exchanges between local authorities in areas where there are Cistercian monasteries and by coor-
dinating Community public aid for municipalities with Cistercian connections, in respect of cultural heritage conservation, the
promotion of cultural exchanges, twinning arrangements between Cistercian towns and keeping a sense of history alive.

Legal basis

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).

II/854

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 02

Culture

15 04 02 01

Framework programme in support of culture

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 900 000

25 800 000

32 900 000

25 000 000

30 013 827,05

35 456 701,14

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

43 912 683

15 000 000

15 000 000

13 912 683

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

32 900 000

10 000 000

7 000 000

7 000 000

8 900 000

Appropriations 2005

31 900 000

3 800 000

10 000 000

10 000 000

8 100 000

Total

108 712 683

25 000 000

25 800 000

30 912 683

18 900 000

8 100 000

Remarks

Pursuant to Decision No 508/2000/EC, this appropriation is intended for actions with the following objectives:

— promoting cultural dialogue and mutual knowledge of the culture and history of the peoples of Europe,

— promoting the creation and transnational dissemination of culture and the mobility of artists, creators, other actors and
professionals in the cultural field and their works, with particular emphasis on young people, socially disadvantaged people
and cultural diversity,

— exploiting cultural diversity and developing new forms of cultural expression,

— sharing and exploiting, at European level, common cultural heritage of European importance; disseminating knowledge and

promoting best practice concerning the conservation and preservation of that heritage,

— financing conservation and restoration operations in respect of shared cultural heritage sites of European importance,

— stressing the role of culture in social and economic development,

— encouraging intercultural dialogue and European and non-European cultural and citizenship exchanges, especially by sup-

porting projects of associations and local agents promoting cultural exchange,

— explicitly recognising culture as an economic factor and a factor of social integration and citizenship,

— improving access to culture and encouraging as many European citizens as possible to participate in it.

8.3.2005

EN

Official Journal of the European Union

II/855

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 02 (cont’d)

15 04 02 01 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000
programme (OJ L 63, 10.3.2000, p. 1), as last amended by Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

15 04 02 02

Completion of previous programmes and measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

395 869,83

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 061 450

1 061 450

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

p.m.

p.m.

p.m.

1 061 450

Total

1 061 450

p.m.

Remarks

This appropriation, to which only payment appropriations have been allocated, is intended to cover the winding-up of com-
mitments entered into in connection with the programmes adopted (Raphael, Kaleidoscope and Ariane), which came to an end
on 31 December 1999.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue; they give
rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of
expenditure of this section, which forms an integral part of the general budget.

II/856

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 02 (cont’d)

15 04 02 02 (cont’d)

Legal basis

Decision No 719/96/EC of the European Parliament and of the Council of 29 March 1996 establishing a programme to sup-
port artistic and cultural activities having a European dimension (Kaleidoscope) (OJ L 99, 20.4.1996, p. 20), as amended by Deci-
sion No 477/1999/EC (OJ L 57, 5.3.1999, p. 2).

Decision No 2085/97/EC of the European Parliament and of the Council of 6 October 1997 establishing a programme of sup-
port, including translation, in the field of books and reading (Ariane) (OJ L 291, 24.10.1997, p. 26), as amended by Decision
No 476/1999/EC (OJ L 57, 5.3.1999, p. 1).

Decision No 2228/97/EC of the European Parliament and of the Council of 13 October 1997 establishing a Community action
programme in the field of cultural heritage (Raphael programme) (OJ L 305, 8.11.1997, p. 31).

15 04 02 03

Preparatory actions for cooperation on cultural matters

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

600 000

2 100 000

2 100 000

1 187 680,90

420 408,81

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 309 600

1 000 000

300 000

9 600

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 100 000

1 100 000

300 000

400 000

300 000

Appropriations 2005

p.m.

p.m.

Total

3 409 600

2 100 000

600 000

409 600

300 000

Remarks

This appropriation is intended to cover the completion of preparatory cooperation actions in the field of culture.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue; they give
rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of
expenditure of this section, which forms an integral part of the general budget.

Legal basis

Preparatory action, within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/857

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 03

Language

15 04 03 01

Preparatory measures for promotion of the linguistic diversity of the Community in the information society

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

25 746,76

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

209 751

209 751

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

p.m.

p.m.

p.m.

209 751

Total

209 751

p.m.

Remarks

This appropriation is intended to cover the completion of actions supported under the European Year of Languages.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 1934/2000/EC of the European Parliament and of the Council of 17 July 2000 establishing the European Year of
Languages 2001 (OJ L 232, 14.9.2000, p. 1).

II/858

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 04 — CULTURE AND LANGUAGE (cont’d)

15 04 03 (cont’d)

15 04 03 02

Promotion and safeguard of regional and minority languages and cultures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

50 000

—

p.m.

0,—

18 809,26

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

371 064

50 000

321 064

—

—

p.m.

Total

371 064

p.m.

50 000

321 064

Remarks

This appropriation is intended for the completion of measures to promote and safeguard the Community’s regional languages
and cultures.

Legal basis

Preparatory action, within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/859

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 05 — AUDIOVISUAL POLICY AND SPORTS

Title
Chapter
Article
Item

15 05

Heading

FP

AUDIOVISUAL POLICY AND
SPORTS

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 05 01

Audiovisual media

15 05 01 01

15 05 01 02

MediaPlus (measures to promote
the development of the audiovi-
sual industry)

Media Training (measures to
promote the development of
vocational training in the audio-
visual industry)

15 05 01 03

Other measures in the audiovi-
sual sector

15 05 01 04

Completion of previous pro-
grammes and measures

15 05 01 05

15 05 03

Growth and the audiovisual sec-
tor: preparatory actions to an i2i
audiovisual initiative

Article 15 05 01 — Sub-total

Sport: preparatory measures for
a Community policy in the field
of sport

15 05 04

European Year of Education
through Sport

3

79 130 000

69 330 000

75 200 000

57 000 000

65 524 986,02

63 192 968,25

3

3

3

3

3

3

7 440 000

11 440 000

9 000 000

8 500 000

7 314 365,82

6 931 744,50

1 365 000 (1)

1 265 000 (2)

2 000 000

2 000 000

1 467 985,89

1 578 639,33

—

p.m.

—

p.m.

0,—

991 676,39

p.m.

2 200 000

2 700 000

2 000 000

2 400 000,—

692 273,97

87 935 000

84 235 000

88 900 000

69 500 000

76 707 337,73

73 387 302,44

—

805 000

p.m.

1 000 000

1 880 292,69

290 874,54

p.m.

3 910 000

8 250 000

5 650 000

3 389 890,06

1 832 979,50

Chapter 15 05 — Total

87 935 000

88 950 000

97 150 000

76 150 000

81 977 520,48

75 511 156,48

(1) An appropriation of EUR 235 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 235 000 is entered in Chapter 31 02.

II/860

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 05 — AUDIOVISUAL POLICY AND SPORTS (cont’d)

15 05 01

Audiovisual media

15 05 01 01

MediaPlus (measures to promote the development of the audiovisual industry)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

79 130 000

69 330 000

75 200 000

57 000 000

65 524 986,02

63 192 968,25

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

95 265 671

40 000 000

30 000 000

25 265 671

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

75 200 000

17 000 000

20 000 000

20 000 000

18 200 000

Appropriations 2005

79 130 000

19 330 000

20 000 000

20 000 000

19 800 000

Total

249 595 671

57 000 000

69 330 000

65 265 671

38 200 000

19 800 000

Remarks

In accordance with Decision 2000/821/EC, this appropriation is intended to cover actions relating to the following objectives:

— to strengthen the European distribution sector in the field of cinema by encouraging distributors to invest in production,

acquisition, marketing and promotion of non-domestic European cinema films,

— to foster the wider transnational dissemination of non-domestic European films, on the European and international mar-
kets, through initiatives to stimulate their distribution and their screening in cinemas, inter alia, by encouraging coordi-
nated marketing strategies,

— to strengthen the distribution sector for European works on media intended for private use, by encouraging distributors to

invest in digital technology and in the promotion of non-domestic European works,

— to promote the movement, in the Community and outside it, of European television programmes produced by indepen-
dent companies by encouraging cooperation between broadcasters on the one hand, and independent European distribu-
tors and producers on the other,

— to encourage the creation of catalogues of European works in digital format intended for exploitation on new media,

— to support the linguistic diversity of European audiovisual and cinematographic works.

In accordance with Article 18(2) of the Financial Regulation, this item will, in the course of the financial year, be provided with
additional appropriations corresponding to the revenue to be entered in Item 6 1 5 8 of the statement of revenue.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

8.3.2005

EN

Official Journal of the European Union

II/861

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 05 — AUDIOVISUAL POLICY AND SPORTS (cont’d)

15 05 01 (cont’d)

15 05 01 01 (cont’d)

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Any revenue from Switzerland’s contribution to participation in the Community programmes, entered in Item 6 0 3 3 of the
statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of the Finan-
cial Regulation.

Legal basis

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development,
distribution and promotion of European audiovisual works (MediaPlus — Development, Distribution and Promotion) (2001 to
2005) (OJ L 336, 30.12.2000, p. 82).

15 05 01 02

Media Training (measures to promote the development of vocational training in the audiovisual industry)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 440 000

11 440 000

9 000 000

8 500 000

7 314 365,82

6 931 744,50

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

15 613 639

5 000 000

4 000 000

4 000 000

2 613 639

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 000 000

3 500 000

3 000 000

2 000 000

500 000

Appropriations 2005

7 440 000

4 440 000

2 000 000

1 000 000

Total

32 053 639

8 500 000

11 440 000

8 000 000

4 113 639

Remarks

In accordance with Decision No 163/2001/EC, this appropriation is intended to cover actions relating to the following
objectives:

— meeting the needs of the industry and encouraging its competitiveness by improving the continuing vocational training of
professionals in the audiovisual sector, in order to give them the knowledge and skills they need to create competitive prod-
ucts on the European and other markets, in particular in the following areas:

— the application of new, and in particular digital, technologies for the production and distribution of audiovisual pro-

grammes with a high commercial and artistic value,

— economic, financial and commercial management, including legal rules and production funding and audiovisual pro-

gramme distribution techniques,

— scriptwriting and narration skills, including techniques for developing new types of audiovisual programme,

II/862

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 05 — AUDIOVISUAL POLICY AND SPORTS (cont’d)

15 05 01 (cont’d)

15 05 01 02 (cont’d)

— encouraging cooperation and exchanges of know-how and good practices by networking the partners involved in training

(training establishments, professional sector and companies) and by developing the training of trainers.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Any revenue from Switzerland’s contribution to participation in the Community programmes, entered in Item 6 0 3 3 of the
statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of Council
Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

Legal basis

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a train-
ing programme for professionals in the European audiovisual programme industry (Media-Training) (2001 to 2005) (OJ L 26,
27.1.2001, p. 1), as last amended by Decision No 845/2004/EC (OJ L 157, 30.4.2004, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/863

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 05 — AUDIOVISUAL POLICY AND SPORTS (cont’d)

15 05 01 (cont’d)

15 05 01 03

Other measures in the audiovisual sector

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 365 000 (1)

1 265 000 (2)

2 000 000

2 000 000

1 467 985,89

1 578 639,33

(1) An appropriation of EUR 235 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 235 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 362 853

1 000 000

700 000

662 853

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 000 000

1 000 000

400 000

Appropriations 2005

1 600 000 (1)

400 000 (2)

600 000

600 000

Total

5 962 853

2 000 000

1 500 000 (3)

1 862 853

600 000

600 000

(1) Of which EUR 235 000 is entered in Item 31 02 41 01.
(2) Of which EUR 235 000 is entered in Item 31 02 41 01.
(3) Of which EUR 235 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the following measures:

— implementation of the Television Without Frontiers Directive,

— implementation of the Council decision establishing a Community statistical information infrastructure relating to the

industry and markets of the audiovisual and related sectors,

— Community participation in the European Audiovisual Observatory for production of statistics on the audiovisual sector.

Legal basis

Directive 97/36/EC of the European Parliament and of the Council of 30 June 1997 amending Council Directive 89/552/EEC
on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning
the pursuit of television broadcasting activities (OJ L 202, 30.7.1997, p. 60).

Council Decision 1999/297/EC of 26 April 1999 establishing a Community statistical information infrastructure relating to the
industry and markets of the audiovisual and related sectors (OJ L 117, 5.5.1999, p. 39).

Council Decision 1999/784/EC of 22 November 1999 concerning Community participation in the European Audiovisual
Observatory (OJ L 307, 2.12.1999 p. 61), as last amended by Decision No 2239/2004/EC (OJ L 390, 31.12.2004, p. 1).

II/864

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 05 — AUDIOVISUAL POLICY AND SPORTS (cont’d)

15 05 01 (cont’d)

15 05 01 04

Completion of previous programmes and measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

991 676,39

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 299 651

2 299 651

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

p.m.

p.m.

p.m.

2 299 651

Total

2 299 651

p.m.

Remarks

This appropriation covers the winding-up of commitments entered into as a part of previous action programmes in the audio-
visual field and in the framework of pilot projects to counteract drug-taking in European sport.

Legal basis

Council Decision 93/424/EEC of 22 July 1993 on an action plan for the introduction of advanced television services in Europe
(OJ L 196, 5.8.1993, p. 48).

Preparatory action, within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/865

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 05 — AUDIOVISUAL POLICY AND SPORTS (cont’d)

15 05 01 (cont’d)

15 05 01 05

Growth and the audiovisual sector: preparatory actions to an i2i audiovisual initiative

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 200 000

2 700 000

2 000 000

2 400 000,—

692 273,97

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 644 094

1 000 000

1 000 000

644 094

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 700 000

1 000 000

1 200 000

500 000

Appropriations 2005

p.m.

p.m.

Total

5 344 094

2 000 000

2 200 000

1 144 094

Remarks

This appropriation is intended to cover the completion of the preparatory actions supported under the i2i audiovisual initiative.

Legal basis

Preparatory action, within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

II/866

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 05 — AUDIOVISUAL POLICY AND SPORTS (cont’d)

15 05 03

Sport: preparatory measures for a Community policy in the field of sport

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

805 000

p.m.

1 000 000

1 880 292,69

290 874,54

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 629 040

1 000 000

629 040

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

—

Total

1 629 040

1 000 000

629 040

Remarks

This appropriation covers the winding up of commitments entered into as a part of preparatory measures for a Community
policy in the field of sport.

Legal basis

Preparatory action, within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/867

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 05 — AUDIOVISUAL POLICY AND SPORTS (cont’d)

15 05 04

European Year of Education through Sport

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 910 000

8 250 000

5 650 000

3 389 890,06

1 832 979,50

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 556 911

1 000 000

500 000

56 911

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

8 250 000

4 650 000

3 410 000

190 000

Appropriations 2005

p.m.

p.m.

Total

9 806 911

5 650 000

3 910 000

246 911

Remarks

This appropriation covers the winding- up of commitments entered into under the European Year of Education through Sport.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 291/2003/EC of the European Parliament and of the Council of 6 February 2003 establishing the European Year
of Education through Sport 2004 (OJ L 43, 18.2.2003, p. 1), as last amended by Decision No 786/2004/EC (OJ L 138,
30.4.2004, p. 7).

II/868

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS

Title
Chapter
Article
Item

Heading

FP

15 06

DIALOGUE WITH THE CITI-
ZENS

15 06 01

Support for activities and bod-
ies active at European level in
the field of active European
citizenship

15 06 01 01

Measures in favour of civil soci-
ety

15 06 01 02

‘Our Europe’ Association

15 06 01 03

Grants to organisations advanc-
ing the idea of Europe

15 06 01 04

Associations and federations of
European interest

15 06 01 05

European think tanks

15 06 01 06

Support for the Jean Monnet
House and the Robert Schuman
House

15 06 01 07

Town-twinning schemes in the
European Union

15 06 01 08

International European Move-
ment

Article 15 06 01 — Sub-total

15 06 02

Cost of organising graduate
traineeships with the institu-
tion

15 06 05

Visits to the Commission

15 06 06

Special annual events

3

5

5

5

5

5

5

5

5

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 810 000

3 260 000

p.m. (1)

2 000 000 (2)

2 805 334,75

2 705 461,57

612 000

612 000

p.m. (3)

p.m. (4)

600 000,—

600 000,—

2 505 000

2 505 000

2 405 000

2 405 000

2 013 574,—

2 013 574,—

1 320 000

1 320 000

1 500 000

1 500 000

1 250 190,50

1 250 190,50

400 000

400 000

500 000

500 000

398 270,—

398 270,—

383 000

383 000

375 000

375 000

375 000,—

375 000,—

12 500 000

12 500 000

14 000 000

14 000 000

11 973 553,26

11 973 553,26

455 000

455 000

455 000

455 000

21 985 000

21 435 000

19 235 000

21 235 000

19 415 922,51

19 316 049,33

5 600 000

5 600 000

5 300 000

5 300 000

5 093 577,24

5 093 577,24

1 800 000

1 400 000

p.m. (5)

p.m. (6)

1 328 842,77

1 393 722,63

6 000 000

3 700 000

p.m.

2 300 000

3 867 482,70

3 729 325,18

Chapter 15 06 — Total

35 385 000

32 135 000

24 535 000

28 835 000

29 705 825,22

29 532 674,38

(1) An appropriation of EUR 4 150 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 830 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 600 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 600 000 is entered in Chapter 31 02.
(5) An appropriation of EUR 1 600 000 is entered in Chapter 31 02.
(6) An appropriation of EUR 1 600 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/869

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 01

Support for activities and bodies active at European level in the field of active European citizenship

15 06 01 01

Measures in favour of civil society

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 810 000

3 260 000

p.m. (1)

2 000 000 (2)

2 805 334,75

2 705 461,57

(1) An appropriation of EUR 4 150 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 830 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 150 000 (1)

3 830 000

320 000

Appropriations 2005

3 810 000

3 280 000

Total

7 960 000

3 830 000 (2)

3 600 000

870 000

870 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) Of which EUR 1 830 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover funding for actions to promote civil society, in particular subsidies paid to civil society
organisations.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

II/870

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 01 (cont’d)

15 06 01 02

‘Our Europe’ Association

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

612 000

612 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

600 000,—

600 000,—

(1) An appropriation of EUR 600 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 600 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

180 000 (1)

180 000

600 000

612 000

420 000

Total

1 392 000

600 000

(1) These commitments are booked to Article 26 01 49.

Remarks

180 000

432 000

612 000

180 000

180 000

This appropriation is intended to cover the operating costs of the ‘Our Europe’ Association and expenditure on its programme
of European activities.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

8.3.2005

EN

Official Journal of the European Union

II/871

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 01 (cont’d)

15 06 01 03

Grants to organisations advancing the idea of Europe

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 505 000

2 505 000

2 405 000

2 405 000

2 013 574,—

2 013 574,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 405 000

2 405 000

Appropriations 2005

2 505 000

2 505 000

Total

4 910 000

2 405 000

2 505 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover expenditure on the activities and operation of organisations actively working for Euro-
pean integration:

— EUR 120 000 is earmarked for a grant to the International Secretariat of the Union of European Federalists,

— EUR 250 000 is earmarked for a grant to the Council of European Municipalities and Regions,

— EUR 250 000 is earmarked for a grant to the European Citizens Action Service,

— EUR 250 000 is earmarked for a grant to the European Institute for Advanced Studies in Management,

— EUR 200 000 is earmarked for a grant to the Centre for European Studies in Strasbourg,

— EUR 100 000 is earmarked for a grant to the College of Europe in Hamburg,

— EUR 100 000 is earmarked for a grant to ‘Soul for Europe’,

— EUR 100 000 is earmarked for a grant to Fair Trials Abroad,

— EUR 100 000 is earmarked for a grant to the Intercultural Leadership School,

— EUR 50 000 is earmarked for a grant to CEJI (Centre européen juif d’information),

— EUR 75 000 is earmarked for a grant to the European Academy of Sciences and Arts,

— EUR 120 000 is earmarked for a grant to the Europäisches Übersetzer-Kollegium Straelen,

— EUR 155 000 is earmarked for a grant to the Festival of Europe (9 May),

— EUR 50 000 is earmarked for a grant to the Association européenne des représentants territoriaux,

— EUR 50 000 is earmarked for a grant to the Meeting for Friendship among Peoples Association,

— EUR 75 000 is earmarked for a grant to the Institute of European Affairs (Dublin),

— EUR 50 000 is earmarked for a grant to the Centre for European Not-for-profit Organisations,

II/872

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 01 (cont’d)

15 06 01 03 (cont’d)

— EUR 80 000 is earmarked for a grant to the Institut für Europäische Politik (Berlin),

— EUR 80 000 is earmarked for a grant to the European Institute of International Relations (IERI),

— EUR 150 000 is earmarked for a grant to the European Academy of the Urban Environment in Berlin,

— EUR 100 000 is earmarked for a grant to Friends of Europe.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

15 06 01 04

Associations and federations of European interest

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 320 000

1 320 000

1 500 000

1 500 000

1 250 190,50

1 250 190,50

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 132 867 (1)

1 132 867

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 500 000

367 133

1 132 867

Appropriations 2005

1 320 000

187 133

1 132 867

Total

3 952 867

1 500 000

1 320 000

1 132 867

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover the cost of European activities and projects carried out by associations and federations
of European local councillors and citizens. It may not be used to cover the operating costs of beneficiary organisations.

It may be used to support activities connected with reflection at European level on the ethical and spiritual values and founda-
tions of European integration, plus dialogue between the European institutions and local level.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of
the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the
Financial Regulation.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

8.3.2005

EN

Official Journal of the European Union

II/873

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 01 (cont’d)

15 06 01 05

European think tanks

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

400 000

500 000

500 000

398 270,—

398 270,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

117 346 (1)

117 346

500 000

400 000

382 654

Total

1 017 346

500 000

(1) These commitments are booked to Article 26 01 49.

Remarks

117 346

282 654

400 000

117 346

117 346

This appropriation is earmarked for committees of experts (think tanks) making a direct contribution to research into European
integration policy:

— EUR 100 000 is earmarked for a grant to the Trans-European Policy Studies Association (ADEPT),

— EUR 150 000 is earmarked for a grant to the Centre for European Political Studies (CEPS),

— EUR 150 000 is earmarked for a grant to the European Policy Centre (EPC).

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

II/874

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 01 (cont’d)

15 06 01 06

Support for the Jean Monnet House and the Robert Schuman House

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

383 000

383 000

375 000

375 000

375 000,—

375 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Payments

2004

2005

2006

2007

Subsequent
years

93 750 (1)

93 750

375 000

383 000

851 750

281 250

375 000

93 750

289 250

383 000

93 750

93 750

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover the activities and programmes organised by the Jean Monnet House and the Robert Schu-
man House.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

8.3.2005

EN

Official Journal of the European Union

II/875

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 01 (cont’d)

15 06 01 07

Town-twinning schemes in the European Union

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 500 000

12 500 000

14 000 000

14 000 000

11 973 553,26

11 973 553,26

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

18 704 391 (1)

10 000 000

8 704 391

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

14 000 000

4 000 000

8 000 000

2 000 000

Appropriations 2005

12 500 000

4 500 000

8 000 000

Total

45 204 391

14 000 000

12 500 000

18 704 391

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover the promotion of town-twinning schemes. Proposals for twinning partnerships between
towns and villages in the European Union, and towns and villages in the new Member States, the accession countries and the
countries of the Stability Pact will be eligible for support. Priority will be given to proposals for twinning partnerships between
towns and villages in the European Union and towns and villages in the new Member States.

It is also intended to encourage links between the European Union’s peripheral, mountain and island regions, account being
taken also of the necessary geographical balance.

Part of this appropriation may be used to finance evaluations of the activities subsidised under this item.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

II/876

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 01 (cont’d)

15 06 01 08

International European Movement

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

455 000

455 000

455 000

455 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

455 000

455 000

910 000

455 000

455 000

455 000

455 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to finance part of the operating expenses of the International European Movement.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

8.3.2005

EN

Official Journal of the European Union

II/877

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 02

Cost of organising graduate traineeships with the institution

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 600 000

5 600 000

5 300 000

5 300 000

5 093 577,24

5 093 577,24

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 501 274 (1)

1 501 274

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 300 000

3 798 726

1 501 274

Appropriations 2005

5 600 000

4 098 726

1 501 274

Total

12 401 274

5 300 000

5 600 000

1 501 274

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates, training
for interpreters and translators to facilitate recruitment and short training visits for civil servants of the Member States. This
expenditure includes trainees’ social security contributions and allowances, travel expenses at the beginning and end of the
course, travel expenses for travel connected with the training programme and reception or meal and documentation costs.

The Commission must ensure that the selection of trainees is based on objective, transparent criteria and reflects a geographical
balance.

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

II/878

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 05

Visits to the Commission

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

1 800 000

1 400 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

1 328 842,77

1 393 722,63

(1) An appropriation of EUR 1 600 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 600 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 600 000 (1)

1 600 000

Appropriations 2005

1 800 000

1 400 000

Total

3 400 000

1 600 000 (2)

1 400 000

400 000

400 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the cost of organising visits to the Community institutions.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/879

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 06 — DIALOGUE WITH THE CITIZENS (cont’d)

15 06 06

Special annual events

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

3 700 000

p.m.

2 300 000

3 867 482,70

3 729 325,18

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 763 158

1 763 158

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

p.m.

p.m.

Appropriations 2005

6 000 000

3 700 000

2 300 000

Total

7 763 158

1 763 158

3 700 000

2 300 000

Remarks

This appropriation covers the settlement of commitments made regarding special annual events in previous years and provides
a source of funding for any special annual events which the Commission, in agreement with the European Parliament, wishes to
support.

With due regard for the provisions of the Financial Regulation, in particular Articles 109 and 110 thereof:

— EUR 2 500 000 is intended to finance a European Union democracy campaign on the occasion of the 60th anniversary of
liberation from fascism (8 May 1945 to 8 May 2005). In the process, it must be stressed that peace, freedom, security and
democracy are fragile achievements and cannot be taken for granted. A democratic Europe needs committed citizens. Vot-
ing is the starting point for that. The campaign’s main objective is to persuade young people to help to shape a democratic
Europe and develop it further. Above all, Europe must become a continent free from violence, racism and discrimination;

— EUR 1 500 000 is intended to finance the 15th Mediterranean Games. This appropriation is also intended to finance the
organising committee’s activities to extend established cultural ties and to promote the social and educational benefits of
playing any sport, together with voluntary work projects with a view to better integration between the EU and the Medi-
terranean regions through sport;

— EUR 500 000 is intended to finance activities and raise awareness on the occasion of the 25th anniversary of the begin-

ning of the ‘Solidarity’ movement in Poland as a catalyst for Europe’s unification.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

II/880

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 07 — YOUTH

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 07

YOUTH

15 07 01

Support for bodies active at
European level in the field of
youth

15 07 01 01

European Youth Forum

15 07 01 02

Support for international non-
governmental youth organisa-
tions

Article 15 07 01 — Sub-total

15 07 02

Youth

15 07 03

Pilot projects for participation
of young people

5

5

3

3

2 200 000

2 200 000

p.m. (1)

p.m. (2)

2 000 000,—

2 000 000,—

2 310 000

2 310 000

1 870 000

1 870 000

1 699 991,95

1 699 991,95

4 510 000

4 510 000

1 870 000

1 870 000

3 699 991,95

3 699 991,95

106 730 000

90 730 000

93 500 000

82 000 000

77 881 575,92

75 189 240,—

p.m.

1 150 000

2 100 000

2 100 000

2 546 696,50

944 506,—

Chapter 15 07 — Total

111 240 000

96 390 000

97 470 000

85 970 000

84 128 264,37

79 833 737,95

(1) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/881

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 07 — YOUTH (cont’d)

15 07 01

Support for bodies active at European level in the field of youth

15 07 01 01

European Youth Forum

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

2 200 000

2 200 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

2 000 000,—

2 000 000,—

(1) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

600 000 (1)

600 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 000 000

1 400 000

600 000

Appropriations 2005

2 200 000

1 600 000

Total

4 800 000

2 000 000

2 200 000

600 000

600 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover expenditure relating to the European Union Youth Forum:

— administrative costs of the permanent secretariat (staff, rental of offices and meeting rooms, miscellaneous costs),

— travel, subsistence and incidental costs of delegates to the meetings of the Forum,

— costs associated with the meetings if not covered by the existing services and facilities available to the secretariat,

— costs associated with promoting the European Youth Forum.

Legal basis

Decision No 790/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level in the field of youth (OJ L 138, 30.4.2004, p. 24).

II/882

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 07 — YOUTH (cont’d)

15 07 01 (cont’d)

15 07 01 02

Support for international non-governmental youth organisations

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 310 000

2 310 000

1 870 000

1 870 000

1 699 991,95

1 699 991,95

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

512 225 (1)

512 225

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 870 000

1 357 775

512 225

Appropriations 2005

2 310 000

1 797 775

Total

4 692 225

1 870 000

2 310 000

512 225

512 225

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover grants to international non-governmental youth organisations working in a European
context.

In distributing the appropriations from this item, the Commission is called upon to take account of the extent to which the
organisations which apply for funding have extended their membership and operations to the new Member States; priority
should be given to supporting non-governmental organisations which stand out because of their comprehensive involvement
of young people, particularly at all levels within their organisation, including its decision-making bodies.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 790/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level in the field of youth (OJ L 138, 30.4.2004, p. 24).

8.3.2005

EN

Official Journal of the European Union

II/883

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 07 — YOUTH (cont’d)

15 07 02

Youth

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

106 730 000

90 730 000

93 500 000

82 000 000

77 881 575,92

75 189 240,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

74 003 680

40 000 000

30 000 000

4 003 680

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

93 500 000

42 000 000

30 000 000

21 500 000

Appropriations 2005

106 730 000

30 730 000

40 000 000

36 000 000

Total

274 233 680

82 000 000

90 730 000

65 503 680

36 000 000

Remarks

In accordance with Decision No 1031/2000/EC, this appropriation is intended to cover the following:

— support for young people’s transnational mobility,

— support for the use of information and communication technologies in the field of youth,

— support for the development of cooperation networks at European level, permitting a reciprocal exchange of experiences

and good practices,

— support for transnational projects that promote European citizenship and young people’s participation in its development,

— promotion of language skills and understanding of different cultures,

— support for pilot projects based on transnational partnerships designed to encourage innovation and quality in the field of

youth,

— creation at European level of methods for analysing and following up youth policies and their development and methods

for the dissemination of good practices.

An amount of EUR 3 000 000 earmarked for projects to promote cross-border regions should be added to the appropriation
corresponding to the budget allocation provided for in the decision establishing the Youth programme, according to the Com-
mission communication of 27 July 2001 on the impact of enlargement on regions bordering candidate countries — Commu-
nity action for border regions (COM(2001) 437 final).

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available, in accordance with
Article 18(1)(d) of the Financial Regulation.

II/884

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 07 — YOUTH (cont’d)

15 07 02 (cont’d)

Legal basis

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Commu-
nity action programme (OJ L 117, 18.5.2000, p. 1), as last amended by Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary
discipline and improvement of the budgetary procedure, in particular point 33 thereof (OJ C 172, 18.6.1999, p. 1).

15 07 03

Pilot projects for participation of young people

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 150 000

2 100 000

2 100 000

2 546 696,50

944 506,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 602 191

1 000 000

500 000

102 191

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 100 000

1 100 000

650 000

350 000

Appropriations 2005

p.m.

p.m.

Total

3 702 191

2 100 000

1 150 000

452 191

Remarks

This appropriation is intended to cover the completion of pilot projects to promote the participation of young people.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Pilot project, within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the
Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/885

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

15 49

15 49 04

15 49 04 01

15 49 04 02

15 49 04 04

15 49 04 05

15 49 04 06

15 49 04 07

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Support expenditure for opera-
tions of ‘Education and culture’
policy area

Preparatory actions for coopera-
tion in the field of education
and of youth policy — Expendi-
ture on administrative manage-
ment

Socrates — Expenditure on
administrative management

Youth — Expenditure on
administrative management

Promotion of European path-
ways in work-linked training,
including apprenticeship —
Expenditure on administrative
management

Leonardo da Vinci — Expendi-
ture on administrative manage-
ment

Framework programme in sup-
port of culture — Expenditure
on administrative management

15 49 04 08 Media (measures to promote the
development of the audiovisual
industry) — Expenditure on
administrative management

15 49 04 09 Other measures in the audiovi-

15 49 04 11

sual sector — Expenditure on
administrative management

European integration in univer-
sities — Expenditure on admin-
istrative management

15 49 04 12 Measures for civil society —

15 49 04 13

Expenditure on administrative
management

Sport: preparatory measures for
a Community policy in the field
of sport — Expenditure on
administrative management

Article 15 49 04 — Sub-total

Chapter 15 49 — Total

(1) An appropriation of EUR 1 200 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 270 000 is entered in Chapter 31 02.

3

3

3

3

3

3

3

3

3

3

3

—

—

—

—

—

—

—

—

—

—

—

—

—

400 000

300 000

150 000

p.m.

200 000

50 000

150 000

p.m.

p.m.

50 000

p.m.

1 300 000

1 300 000

—

—

—

—

—

—

—

—

—

—

—

—

—

p.m. (1)

1 636 067,92

958 839,31

5 700 000

8 132 883,15

7 395 846,60

2 000 000

3 095 194,22

3 099 433,37

5 000

13 948,71

2 071,76

2 800 000

4 990 305,92

4 596 167,66

750 000

1 188 710,83

1 063 408,74

2 000 000

5 594 691,08

4 355 463,47

50 000

79 200,—

31 680,—

140 000

501 315,95

405 581,49

p.m. (2)

795 643,54

534 336,96

5 000

24 975,—

11 054,87

13 450 000

26 052 936,32 22 453 884,23

13 450 000

26 052 936,32 22 453 884,23

II/886

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04

Support expenditure for operations of ‘Education and culture’ policy area

15 49 04 01

Preparatory actions for cooperation in the field of education and of youth policy — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

—

400 000

—

Payments

p.m. (1)

Commitments

Payments

1 636 067,92

958 839,31

(1) An appropriation of EUR 1 200 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

1 844 821

1 200 000

400 000

244 821

—

—

Total

1 844 821

1 200 000 (1)

400 000

244 821

(1) This appropriation is entered in Chapter 31 02.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Item 15 02 02 01.

8.3.2005

EN

Official Journal of the European Union

II/887

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 02

Socrates — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

300 000

—

5 700 000

8 132 883,15

7 395 846,60

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

6 629 580

5 700 000

300 000

629 580

—

—

Total

6 629 580

5 700 000

300 000

629 580

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Item 15 02 02 02.

II/888

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 04

Youth — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

150 000

—

2 000 000

3 095 194,22

3 099 433,37

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

2 671 830

2 000 000

150 000

521 830

—

—

Total

2 671 830

2 000 000

150 000

521 830

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Article 15 07 02.

8.3.2005

EN

Official Journal of the European Union

II/889

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 05

Promotion of European pathways in work-linked training,
management

including apprenticeship — Expenditure on administrative

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

5 000

13 948,71

2 071,76

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

25 391

5 000

20 391

—

—

Total

25 391

5 000

20 391

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Item 15 03 01 01.

II/890

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 06

Leonardo da Vinci — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

200 000

—

2 800 000

4 990 305,92

4 596 167,66

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

4 337 003

2 800 000

200 000

1 337 003

—

—

Total

4 337 003

2 800 000

200 000

1 337 003

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Item 15 03 01 02.

8.3.2005

EN

Official Journal of the European Union

II/891

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 07

Framework programme in support of culture — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

50 000

—

750 000

1 188 710,83

1 063 408,74

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

1 246 082

750 000

50 000

446 082

—

—

Total

1 246 082

750 000

50 000

446 082

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Item 15 04 02 01.

II/892

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 08

Media (measures to promote the development of the audiovisual industry) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

150 000

—

2 000 000

5 594 691,08

4 355 463,47

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

3 903 900

2 000 000

150 000

1 753 900

—

—

Total

3 903 900

2 000 000

150 000

1 753 900

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Item 15 05 01 01.

8.3.2005

EN

Official Journal of the European Union

II/893

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 09

Other measures in the audiovisual sector — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

50 000

79 200,—

31 680,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

102 960

50 000

52 960

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

102 960

50 000

p.m.

p.m.

52 960

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Item 15 05 01 03.

II/894

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 11

European integration in universities — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

140 000

501 315,95

405 581,49

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

257 876

140 000

117 876

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

257 876

140 000

p.m.

p.m.

117 876

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Item 15 02 01 01.

8.3.2005

EN

Official Journal of the European Union

II/895

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 12

Measures for civil society — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

—

50 000

—

Payments

p.m. (1)

Commitments

Payments

795 643,54

534 336,96

(1) An appropriation of EUR 270 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

514 421

270 000

50 000

194 421

—

—

Total

514 421

270 000 (1)

50 000

194 421

(1) This appropriation is entered in Chapter 31 02.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Item 15 06 01 01 and Article 15 06 05.

II/896

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

CHAPTER 15 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

15 49 04 (cont’d)

15 49 04 13

Sport: preparatory measures for a Community policy in the field of sport — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

5 000

24 975,—

11 054,87

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

23 902

5 000

18 902

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

23 902

5 000

p.m.

p.m.

18 902

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 15 05 03.

8.3.2005

EN

Official Journal of the European Union

II/897

COMMISSION
TITLE 15 — EDUCATION AND CULTURE

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘EDUCATION AND CULTURE’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘EDUCATION AND CULTURE’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/899

TITLE 16

PRESS AND COMMUNICATION

8.3.2005

EN

Official Journal of the European Union

II/901

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

TITLE 16

PRESS AND COMMUNICATION

Overall objectives

The activities of this policy area have the following objectives:

— to inform the media and the citizens about the activities of the Commission and communicate the objectives of its policies and actions,

— to inform the Commission about the evolution of public opinion in Member States.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chap-
ter

16 01

16 02

16 03

16 04

16 05

16 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘PRESS AND COM-
MUNICATION’ POLICY AREA

PROVISION OF INFORMATION
TO THE MEDIA ON THE DECI-
SIONS AND POLICIES OF THE
COMMISSION

ANALYSIS OF PUBLIC OPIN-
ION TRENDS AND DEVELOP-
MENT OF GENERAL INFORMA-
TION FOR CITIZENS

INTEGRATED MANAGEMENT
OF MEANS OF COMMUNICA-
TION (AT CENTRAL AND
LOCAL LEVEL)

COORDINATION OF INFOR-
MATION RELAYS AND NET-
WORKS IN THE EUROPEAN
UNION

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

16 50

PERFORMANCE FACILITY FOR
‘PRESS AND COMMUNICA-
TION’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

113 839 617

113 839 617

103 404 715

103 404 715

82 983 766,29

82 983 766,29

17 200 000

16 800 000

16 875 000

14 797 600

16 247 337,70

12 555 292,44

19 070 000

16 920 000

19 090 000

16 467 000

14 300 945,20

11 415 525,14

15 400 000

12 838 900

14 050 000

12 335 400

9 183 294,38

6 452 355,—

19 600 000

15 700 000

17 100 000

14 700 000

11 095 223,68

11 165 659,21

—

—

p.m.

—

2 869 343

2 178 118,97

2 198 153,21

p.m.

320 500

320 500

Title 16 — Total

185 109 617

176 098 517

170 840 215

164 894 558

135 988 686,22

126 770 751,29

II/902

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

TITLE 16

PRESS AND COMMUNICATION

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

16 01

16 01 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDITURE
OF ‘PRESS AND COMMUNICA-
TION’ POLICY AREA

Expenditure related to staff in
active employment of ‘Press and
communication’ policy area

16 01 01 01

Expenditure related to staff in active
employment of ‘Press and Communi-
cation’ Directorate-
General/Headquarters

Article 16 01 01 — Sub-total

16 01 02

External staff and other manage-
ment expenditure in support of
‘Press and communication’ policy
area

16 01 02 01

External staff of ‘Press and Commu-
nication’ Directorate-
General/Headquarters

16 01 02 03

Local staff of ‘Press and Communica-
tion’ Directorate-
General/Representation offices

16 01 02 11 Other management expenditure of

‘Press and Communication’
Directorate-General/Headquarters

Article 16 01 02 — Sub-total

16 01 03

Buildings and related expenditure of
‘Press and communication’ policy
area

16 01 03 01

Buildings and related expenditure of
‘Press and Communication’
Directorate-General/Headquarters

16 01 03 03

Buildings and related expenditure of
Directorate-General ‘Press and
Communication’/Representation
offices

Article 16 01 03 — Sub-total

5

5

5

5

5

5

(1) An appropriation of EUR 90 956 is entered in Chapter 31 01.
(2) An appropriation of EUR 218 157 is entered in Chapter 31 01.
(3) An appropriation of EUR 13 364 is entered in Chapter 31 01.
(4) An appropriation of EUR 6 611 is entered in Chapter 31 01.

49 828 963 (1)

45 964 284 (2)

41 906 982,58

49 828 963

45 964 284

41 906 982,58

7 688 020

7 015 340

5 006 782,69

10 420 000

9 465 000

8 364 712,86

3 401 278 (3)

3 028 685 (4)

2 604 213,44

21 509 298

19 509 025

15 975 708,99

13 436 356

11 910 906

10 052 288,19

24 600 000

38 036 356

21 556 000

15 048 786,53

33 466 906

25 101 074,72

8.3.2005

EN

Official Journal of the European Union

II/903

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

16 01 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Support expenditure for operations
of ‘Press and communication’ policy
area

16 01 04 01

General information work concern-
ing the European Union — Expendi-
ture on administrative management

16 01 04 02

Information outlets — Expenditure
on administrative management

16 01 04 03

Prince (information programme for
European citizens) — Information
activities in connection with specific
policies — Expenditure on adminis-
trative management

16 01 04 04

Communication work — Expendi-
ture on administrative management

3

3

3

3

Article 16 01 04 — Sub-total

180 000

325 000

180 000

292 500

2 560 000

2 592 000

1 400 000

4 465 000

1 400 000

4 464 500

Chapter 16 01 — Total

113 839 617

103 404 715

82 983 766,29

II/904

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA (cont’d)

16 01 01

Expenditure related to staff in active employment of ‘Press and communication’ policy area

16 01 01 01

Expenditure related to staff in active employment of ‘Press and Communication’ Directorate-General/Headquarters

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

49 828 963 (1)

45 964 284 (2)

41 906 982,58

(1) An appropriation of EUR 90 956 is entered in Chapter 31 01.
(2) An appropriation of EUR 218 157 is entered in Chapter 31 01.

16 01 02

External staff and other management expenditure in support of ‘Press and communication’ policy area

16 01 02 01

External staff of ‘Press and Communication’ Directorate-General/Headquarters

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 688 020

7 015 340

5 006 782,69

16 01 02 03

Local staff of ‘Press and Communication’ Directorate-General/Representation offices

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 420 000

9 465 000

8 364 712,86

Remarks

Former Items 16 01 02 03 and XX 01 01 01 (in part)

This appropriation is intended to cover remuneration, flat-rate overtime, and the institution’s social security contributions in
respect of local staff and contract staff employed in the representation offices in the Community.

Legal basis

Conditions of employment of other servants of the European Communities.

16 01 02 11

Other management expenditure of ‘Press and Communication’ Directorate-General/Headquarters

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 401 278 (1)

3 028 685 (2)

2 604 213,44

(1) An appropriation of EUR 13 364 is entered in Chapter 31 01.
(2) An appropriation of EUR 6 611 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/905

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA (cont’d)

16 01 03

Buildings and related expenditure of ‘Press and communication’ policy area

16 01 03 01

Buildings and related expenditure of ‘Press and Communication’ Directorate-General/Headquarters

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

13 436 356

11 910 906

10 052 288,19

16 01 03 03

Buildings and related expenditure of Directorate-General ‘Press and Communication’/Representation offices

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

24 600 000

21 556 000

15 048 786,53

Remarks

Former Items 16 01 03 03 and XX 01 03 01 (in part)

This appropriation is intended to cover:

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference

rooms, storerooms, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equip-
ment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry
and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,

— the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on

locks, electrical equipment, plumbing, painting, floor coverings, etc.,

— the cost of the necessary equipment,

— expenses concerned with the security of persons and buildings, both as regards the health and safety of individuals and the
physical and material security of persons and property. These expenses include, for example, the purchase, the hire and the
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well
as contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor
items of equipment,

— expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and

charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs

and the purchase of electronic identification equipment,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade sta-

tistics, news agency reports and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of elec-

tronic media (CD-ROMs etc.),

— the training and support required for accessing this information,

II/906

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA (cont’d)

16 01 03 (cont’d)

16 01 03 03 (cont’d)

— copyright fees,

— the cost of stationery and office supplies,

— insurance,

— the cost of work materials,

— expenses relating to internal meetings,

— the cost of maintenance work and of departmental removals,

— medical expenses arising as a result of the provisions of the Staff Regulations,

— the cost of installation, upkeep and operation of catering areas,

— other operating expenditure,

— postal and delivery charges,

— telecommunications subscriptions and charges,

— the cost of purchasing and installing telecommunications equipment,

— information-technology expenditure for offices within the Community, in particular expenditure on information and man-
agement systems, office automation infrastructure, personal computers, servers and related infrastructure, peripherals
(printers, scanners, etc.), office equipment (photocopiers, fax machines, typewriters, dictaphones, etc.) and general expen-
diture on networks, support, assistance to users, information-technology training and removals,

— any expenditure to cover the cost of purchase or rental with purchase option of buildings.

It covers expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Article 01 05 of the titles concerned. Similar expenditure incurred outside the Community is entered in Item
01 03 02 of the titles concerned.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

16 01 04

Support expenditure for operations of ‘Press and communication’ policy area

16 01 04 01

General information work concerning the European Union — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

180 000

180 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Articles 16 02 02, 16 03 01 and 16 04 02.

8.3.2005

EN

Official Journal of the European Union

II/907

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA (cont’d)

16 01 04 (cont’d)

16 01 04 02

Information outlets — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

325 000

292 500

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 16 05 01.

16 01 04 03

Prince (information programme for European citizens) — Information activities in connection with specific policies —
Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 560 000

2 592 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Articles 01 02 04, 18 08 01, 19 11 03, 22 04 01 and 25 03 02.

16 01 04 04

Communication work — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 400 000

1 400 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Articles 16 02 03, 16 03 02 and 16 04 03.

II/908

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 02 — PROVISION OF INFORMATION TO THE MEDIA ON THE DECISIONS AND POLICIES OF THE COMMISSION

Title
Chapter
Article
Item

16 02

Heading

FP

PROVISION OF INFORMATION
TO THE MEDIA ON THE DECI-
SIONS AND POLICIES OF THE
COMMISSION

16 02 02

Citizens’ information via the
media

16 02 03

Direct
communication — Media

16 02 04

Operation of radio and televi-
sion studios and audiovisual
equipment

3

3

5

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000 000

9 000 000

8 165 000 (1)

6 651 100 (2)

9 766 890,31

6 187 745,43

2 600 000

2 200 000

2 710 000

2 146 500

1 577 497,79

1 464 597,41

5 600 000

5 600 000

6 000 000

6 000 000

4 902 949,60

4 902 949,60

Chapter 16 02 — Total

17 200 000

16 800 000

16 875 000

14 797 600

16 247 337,70 12 555 292,44

(1) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/909

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 02 — PROVISION OF INFORMATION TO THE MEDIA ON THE DECISIONS AND POLICIES OF THE COMMISSION
(cont’d)

16 02 02

Citizens’ information via the media

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000 000

9 000 000

8 165 000 (1)

6 651 100 (2)

9 766 890,31

6 187 745,43

(1) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 2 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

8 131 188

5 100 000

1 765 530

800 000

300 000

165 658

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

10 165 000 (1)

3 551 100

4 166 820

1 500 000

600 000

347 080

Appropriations 2005

9 000 000

3 067 650

3 700 000

1 400 000

832 350

Total

27 296 188

8 651 100 (2)

9 000 000

6 000 000

2 300 000

1 345 088

(1) Of which EUR 2 000 000 is entered in Item 31 02 41 01.
(2) Of which EUR 2 000 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to fund general information work on the European Union, with the aim of providing all Euro-
peans with general information on the work of the Community institutions, on decisions taken and on the different stages of
European integration, a task which falls within the public service remit. The information concerned covers all the Community
institutions. It is supplied to the public through a decentralised network.

The Commission has adopted two communications to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350 final). These communications
propose an interinstitutional framework for cooperation between the institutions and with the Member States for the develop-
ment of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years based on information supplied by the Commission.

With regard to decentralised work, the Commission representations and the European Parliament’s Information Offices must
jointly devise and carry out information and communication activities relating to European Union policies with the exception
of issues concerning each institution’s specific institutional role.

The production of information for citizens is provided via actions through the media.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

II/910

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 02 — PROVISION OF INFORMATION TO THE MEDIA ON THE DECISIONS AND POLICIES OF THE COMMISSION
(cont’d)

16 02 02 (cont’d)

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

In line with the Commission communication of 20 April 2004 on implementing the information and communication strategy
for the European Union and with the Council’s conclusions in this connection, part of the funding — EUR 5 000 000 — should
be awarded to Euronews in accordance with the provisions applicable to public contracts in the cultural sphere.

Legal basis

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

16 02 03

Direct communication — Media

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 600 000

2 200 000

2 710 000

2 146 500

1 577 497,79

1 464 597,41

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

992 401

511 000

250 000

150 000

81 401

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 710 000

1 635 500

600 000

400 000

74 500

Appropriations 2005

2 600 000

1 350 000

800 000

450 000

Total

6 302 401

2 146 500

2 200 000

1 350 000

605 901

Remarks

This appropriation is intended to cover the European Union’s communication-related expenditure. The aim of the communi-
cation work is to provide target groups, mainly the media, with the tools for deepening their understanding of topical issues.

8.3.2005

EN

Official Journal of the European Union

II/911

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 02 — PROVISION OF INFORMATION TO THE MEDIA ON THE DECISIONS AND POLICIES OF THE COMMISSION
(cont’d)

16 02 03 (cont’d)

The Commission has adopted two communications to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350). These communications pro-
pose an interinstitutional framework for cooperation between the institutions and with the Member States for the development
of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years based on information supplied by the Commission.

Implementation of these activities is carried out from headquarters:

— audiovisual communication to the media,

— coordination with all the spokespersons and the information and communication departments of Commission

directorates-general.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

II/912

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 02 — PROVISION OF INFORMATION TO THE MEDIA ON THE DECISIONS AND POLICIES OF THE COMMISSION
(cont’d)

16 02 04

Operation of radio and television studios and audiovisual equipment

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 600 000

5 600 000

6 000 000

6 000 000

4 902 949,60

4 902 949,60

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

3 206 473 (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

6 000 000

Appropriations 2005

5 600 000

Total

14 806 473

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover all the costs of operating the Commission’s studios and other audiovisual information
facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and material.

It also covers satellite rental to provide information on the European Union’s activities to television channels. These appropria-
tions must be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination
of all information concerning the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/913

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 03 — ANALYSIS OF PUBLIC OPINION TRENDS AND DEVELOPMENT OF GENERAL INFORMATION FOR CITIZENS

Title
Chapter
Article
Item

16 03

Heading

FP

ANALYSIS OF PUBLIC OPIN-
ION TRENDS AND DEVELOP-
MENT OF GENERAL INFORMA-
TION FOR CITIZENS

16 03 01

Public opinion analysis and
proximity actions

16 03 02

Actions in the field of commu-
nication

16 03 03

Priority publications
programme

3

3

5

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

6 400 000

6 800 000

6 210 000

6 641 485,41

4 207 666,89

8 650 000

8 100 000

9 890 000

7 857 000

6 309 991,18

5 858 389,64

2 420 000

2 420 000

2 400 000

2 400 000

1 349 468,61

1 349 468,61

Chapter 16 03 — Total

19 070 000

16 920 000

19 090 000

16 467 000

14 300 945,20 11 415 525,14

II/914

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 03 — ANALYSIS OF PUBLIC OPINION TRENDS AND DEVELOPMENT OF GENERAL INFORMATION FOR CITIZENS
(cont’d)

16 03 01

Public opinion analysis and proximity actions

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

6 400 000

6 800 000

6 210 000

6 641 485,41

4 207 666,89

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

3 685 745

2 300 000

850 000

300 000

235 745

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

6 800 000

3 910 000

1 800 000

700 000

390 000

Appropriations 2005

8 000 000

3 750 000

2 700 000

1 550 000

Total

18 485 745

6 210 000

6 400 000

3 700 000

2 175 745

Remarks

This appropriation is intended to fund general information work on the European Union, with the aim of providing all Euro-
peans with general information on the work of the Community institutions, on decisions taken and on the different stages of
European integration, a task which falls within the public service remit. The information concerned covers all the Community
institutions. It is supplied to the public through a decentralised network.

The Commission has adopted two communications to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350). These communications pro-
pose an interinstitutional framework for cooperation between the institutions and with the Member States for the development
of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information provided by the Commission.

With regard to the decentralised measures, the Commission representations and the European Parliament’s external offices must
jointly devise and carry out information and communication activities relating to European Union policies with the exception
of issues concerning each institution’s specific institutional role.

8.3.2005

EN

Official Journal of the European Union

II/915

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 03 — ANALYSIS OF PUBLIC OPINION TRENDS AND DEVELOPMENT OF GENERAL INFORMATION FOR CITIZENS
(cont’d)

16 03 01 (cont’d)

The measures are carried out:

— by the representations in the Member States,

— from Commission headquarters,

— in partnership with the Member States.

The following types of measures are covered:

— public opinion analysis (Eurobarometer and other surveys),

— organisation of, or participation in, European events, public relations campaigns, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

16 03 02

Actions in the field of communication

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 650 000

8 100 000

9 890 000

7 857 000

6 309 991,18

5 858 389,64

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

6 339 495

3 264 000

1 600 000

1 000 000

340 000

135 495

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 890 000

4 593 000

2 750 000

1 600 000

600 000

347 000

Appropriations 2005

8 650 000

3 750 000

3 000 000

1 100 000

800 000

Total

24 879 495

7 857 000

8 100 000

5 600 000

2 040 000

1 282 495

Remarks

This appropriation is intended to cover the European Union’s communication-related expenditure. The aim of the communi-
cation work is to provide target groups with the tools for deepening their understanding of topical issues.

II/916

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 03 — ANALYSIS OF PUBLIC OPINION TRENDS AND DEVELOPMENT OF GENERAL INFORMATION FOR CITIZENS
(cont’d)

16 03 02 (cont’d)

The Commission has adopted two communications to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350). These communications pro-
pose an interinstitutional framework for cooperation between the institutions and with the Member States for the development
of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information provided by the Commission.

Implementation of these activities is carried out through the representations in the Member States:

— publication of written and electronic material,

— direct communication measures with the public (e.g. citizens’ advice services),

— seminars and press conferences,

— coordination with the national information bodies dealing with European affairs in each of the Member States,

— direct communication activities with information multipliers.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

8.3.2005

EN

Official Journal of the European Union

II/917

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 03 — ANALYSIS OF PUBLIC OPINION TRENDS AND DEVELOPMENT OF GENERAL INFORMATION FOR CITIZENS
(cont’d)

16 03 03

Priority publications programme

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 420 000

2 420 000

2 400 000

2 400 000

1 349 468,61

1 349 468,61

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

2 245 938 (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 400 000

Appropriations 2005

2 420 000

Total

7 065 938

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover expenditure on issuing, in whatever medium, publications on matters of major topical
importance relating to Commission activities and the work of the European Union, selected under the priority publications pro-
gramme. The publications may be targeted at the teaching profession, opinion leaders and the general public.

Publishing costs cover, among other things, preparation and drafting (including authors’ contracts), freelance editing, use of
documentation, reproduction of documents, data purchase or management, editing, translation, revision (including checking
the concordance of texts), printing, posting on the Internet or installation in any other electronic medium, distribution, storage,
dissemination and promotion of such documents.

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

II/918

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 04 — INTEGRATED MANAGEMENT OF MEANS OF COMMUNICATION (AT CENTRAL AND LOCAL LEVEL)

Title
Chapter
Article
Item

16 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

INTEGRATED MANAGEMENT OF
MEANS OF COMMUNICATION
(AT CENTRAL AND LOCAL
LEVEL)

16 04 02

Tools for information to the citi-
zens

16 04 03

Communication tools

16 04 04

Prince (information programme
for European citizens) — Infor-
mation activities in connection
with specific policies

3

3

3

9 650 000

8 838 900

9 650 000

8 838 900

7 032 161,02

4 455 176,71

5 750 000

4 000 000

4 400 000

3 496 500

2 151 133,36

1 997 178,29

—

—

—

—

0,—

0,—

Chapter 16 04 — Total

15 400 000

12 838 900

14 050 000

12 335 400

9 183 294,38

6 452 355,—

8.3.2005

EN

Official Journal of the European Union

II/919

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 04 — INTEGRATED MANAGEMENT OF MEANS OF COMMUNICATION (AT CENTRAL AND LOCAL LEVEL)

(cont’d)

16 04 02

Tools for information to the citizens

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 650 000

8 838 900

9 650 000

8 838 900

7 032 161,02

4 455 176,71

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

5 589 806

3 510 000

1 300 000

500 000

200 000

79 806

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 650 000

5 328 900

2 700 000

1 000 000

370 000

251 100

Appropriations 2005

9 650 000

4 838 900

2 200 000

1 500 000

1 111 100

Total

24 889 806

8 838 900

8 838 900

3 700 000

2 070 000

1 442 006

Remarks

This appropriation is intended to fund general information work on the European Union, with the aim of providing all Euro-
peans with general information on the work of the Community institutions, on decisions taken and on the different stages of
European integration, a task which falls within the public service remit. The information concerned covers all the Community
institutions. It is supplied to the public through a decentralised network.

The Commission has adopted two communications to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350). These communications pro-
pose an interinstitutional framework for cooperation between the institutions and with the Member States for the development
of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information provided by the Commission.

With regard to decentralised work, the Commission representations and the European Parliament’s Information Offices must
jointly devise and carry out information and communication activities relating to European Union policies with the exception
of issues concerning each institution’s specific institutional role.

II/920

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 04 — INTEGRATED MANAGEMENT OF MEANS OF COMMUNICATION (AT CENTRAL AND LOCAL LEVEL)

(cont’d)

16 04 02 (cont’d)

The measures are carried out:

— by the representations in the Member States,

— from Commission headquarters,

— in partnership with the Member States.

The following types of measures are covered:

— production of information,

— dissemination of information (brochures, Europe Direct, SCAD+, etc.).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

This appropriation is to be used in particular to fund information campaigns so as to allow more straightforward access to the
institutions’ documents.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

16 04 03

Communication tools

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 750 000

4 000 000

4 400 000

3 496 500

2 151 133,36

1 997 178,29

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 480 131

760 000

400 000

200 000

80 000

40 131

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 400 000

2 736 500

870 000

500 000

190 000

103 500

Appropriations 2005

5 750 000

2 730 000

1 900 000

1 120 000

Total

11 630 131

3 496 500

4 000 000

2 600 000

1 390 000

143 631

Remarks

This appropriation is intended to cover the European Union’s communication-related expenditure. The aim of the communi-
cation work is to provide target groups with the tools for deepening their understanding of topical issues.

8.3.2005

EN

Official Journal of the European Union

II/921

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 04 — INTEGRATED MANAGEMENT OF MEANS OF COMMUNICATION (AT CENTRAL AND LOCAL LEVEL)

(cont’d)

16 04 03 (cont’d)

The Commission has adopted two communications to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350). These communications pro-
pose an interinstitutional framework for cooperation between the institutions and with the Member States for the development
of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information provided by the Commission.

Implementation of these activities is driven by two types of measures:

— measures carried out from the representations in the Member States: management of their own website,

— measures carried out from headquarters:

— management of the Europa site,

— audiovisual communication.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

II/922

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 04 — INTEGRATED MANAGEMENT OF MEANS OF COMMUNICATION (AT CENTRAL AND LOCAL LEVEL)

(cont’d)

16 04 04

Prince (information programme for European citizens) — Information activities in connection with specific policies

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

The Commission adopted two communications to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350 final). This communication pro-
poses an interinstitutional framework for cooperation between the institutions and with the Member States for the develop-
ment of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information provided by the Commission.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

8.3.2005

EN

Official Journal of the European Union

II/923

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 05 — COORDINATION OF INFORMATION RELAYS AND NETWORKS IN THE EUROPEAN UNION

Title
Chapter
Article
Item

16 05

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

COORDINATION OF INFORMA-
TION RELAYS AND NETWORKS
IN THE EUROPEAN UNION

16 05 01

Information outlets

3

19 600 000

15 700 000

17 100 000

14 700 000

11 095 223,68

11 165 659,21

Chapter 16 05 — Total

19 600 000

15 700 000

17 100 000

14 700 000

11 095 223,68

11 165 659,21

II/924

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 05 — COORDINATION OF INFORMATION RELAYS AND NETWORKS IN THE EUROPEAN UNION (cont’d)

16 05 01

Information outlets

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 600 000

15 700 000

17 100 000

14 700 000

11 095 223,68

11 165 659,21

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 725 405

2 100 000

1 170 000

1 000 000

350 000

105 405

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

17 100 000

12 600 000

2 000 000

1 600 000

600 000

300 000

Appropriations 2005

19 600 000

12 530 000

3 300 000

1 200 000

2 570 000

Total

41 425 405

14 700 000

15 700 000

5 900 000

2 150 000

2 975 405

Remarks

This appropriation is intended to cover:

— financial support for the information relays on Community policies,

— the financing of the major national information centres, jointly with the Member States,

— the training of those in charge of the information and documentation networks,

— expenditure on the coordination and running of these networks.
Part of this appropriation is intended to be used for Info-points and Carrefours with due regard for the provisions of the Finan-
cial Regulation.
This appropriation is also intended to fund activities by non-governmental organisations providing advice to citizens to help
them enforce their European rights.
The Commission has adopted two communications to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350). These communications pro-
pose an interinstitutional framework for cooperation between the institutions and with the Member States for the development
of a communication and information policy strategy for the European Union.
Irrespective of the beneficiary, no administrative expenditure against this article is authorised.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 60 000.

Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

8.3.2005

EN

Official Journal of the European Union

II/925

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

16 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

16 49 04

Support expenditure for opera-
tions of ‘Press and communica-
tion’ policy area

16 49 04 01

General information work con-
cerning the European Union —
Expenditure on administrative
management

16 49 04 02

Information outlets — Expendi-
ture on administrative manage-
ment

16 49 04 03

Prince (information programme
for European citizens) — Infor-
mation activities in connection
with specific policies — Expen-
diture on administrative man-
agement

16 49 04 04

Communication work — Expen-
diture on administrative man-
agement

3

3

3

3

Article 16 49 04 — Sub-total

Chapter 16 49 — Total

—

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

91 280

10 997,79

53 468,79

316 864

280 000,— 300 000,—

1 305 042

1 039 270,18 1 069 276,30

1 156 157

847 851,— 775 408,12

2 869 343

2 178 118,97 2 198 153,21

2 869 343

2 178 118,97 2 198 153,21

II/926

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

16 49 04

Support expenditure for operations of ‘Press and communication’ policy area

16 49 04 01

General information work concerning the European Union — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

91 280

10 997,79

53 468,79

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Articles 16 03 01, 16 04 02 and 16 02 02.

16 49 04 02

Information outlets — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

316 864

280 000,—

300 000,—

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 16 05 01.

16 49 04 03

Prince (information programme for European citizens) — Information activities in connection with specific policies —
Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

1 305 042

1 039 270,18

1 069 276,30

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Articles 01 02 04, 18 08 01, 19 11 03, 22 04 01 and 25 03 02.

8.3.2005

EN

Official Journal of the European Union

II/927

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

16 49 04 (cont’d)

16 49 04 04

Communication work — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

1 156 157

847 851,—

775 408,12

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Articles 16 03 02, 16 04 03 and 16 02 03.

II/928

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 50 — PERFORMANCE FACILITY FOR ‘PRESS AND COMMUNICATION’ POLICY AREA

Title
Chapter
Article
Item

16 50

Heading

FP

PERFORMANCE FACILITY FOR
‘PRESS AND COMMUNICA-
TION’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 50 01

Performance facility for
Heading 3

3

Chapter 16 50 — Total

—

—

p.m.

p.m.

320 500

320 500

320 500

320 500

8.3.2005

EN

Official Journal of the European Union

II/929

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

CHAPTER 16 50 — PERFORMANCE FACILITY FOR ‘PRESS AND COMMUNICATION’ POLICY AREA (cont’d)

16 50 01

Performance facility for Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

320 500

320 500

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

320 500

320 500

Appropriations 2005

—

Total

320 500

320 500

Remarks

This appropriation is to be transferred to administrative or operating articles and/or items for this policy if necessary.

II/930

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 16 — PRESS AND COMMUNICATION

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘PRESS AND COMMUNICATION’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘PRESS AND COMMUNICATION’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/931

TITLE 17

HEALTH AND CONSUMER PROTECTION

8.3.2005

EN

Official Journal of the European Union

II/933

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

TITLE 17

HEALTH AND CONSUMER PROTECTION

Overall objectives

This policy area aims to ensure a high level of protection of consumers’ health, safety and economic interests as well as of public health at the level
of the European Union.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

17 01

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘HEALTH AND CON-
SUMER PROTECTION’ POLICY
AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

120 545 291

120 545 291

109 599 598

109 599 598

92 809 648,66

92 809 648,66

17 02

CONSUMER POLICY

19 077 778

20 000 000

19 077 778

20 353 699

21 790 258,31

15 667 879,34

17 03

PUBLIC HEALTH

70 453 000

71 048 000

65 700 000

73 604 552

55 274 790,99

37 897 648,18

17 04

17 49

FOOD SAFETY, ANIMAL
HEALTH, ANIMAL WELFARE
AND PLANT HEALTH

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

305 075 000

306 000 000

276 980 000

277 785 000 294 926 168,84

293 489 843,07

—

210 573

—

3 339 492

2 601 316,21

1 797 543,67

Title 17 — Total

515 151 069

517 803 864

471 357 376

484 682 341 467 402 183,01

441 662 562,92

II/934

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

TITLE 17

HEALTH AND CONSUMER PROTECTION

CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

17 01

17 01 01

17 01 02

ADMINISTRATIVE EXPENDITURE
OF ‘HEALTH AND CONSUMER
PROTECTION’ POLICY AREA

Expenditure related to staff in
active employment of policy area
‘Health and consumer protection’

External staff and other manage-
ment expenditure in support of
‘Health and consumer protection’
policy area

17 01 02 01

External staff

17 01 02 11 Other management expenditure

17 01 03

17 01 04

Article 17 01 02 — Sub-total

Buildings and related expenditure
of ‘Health and consumer protec-
tion’ policy area

Support expenditure for operations
of ‘Health and consumer protec-
tion’ policy area

5

5

5

5

67 138 856 (1)

62 555 444 (2)

59 989 545,62

10 538 178

10 384 037

8 609 677,66

10 842 076 (3)

11 499 882 (4)

9 797 646,80

21 380 254

21 883 919

18 407 324,46

18 103 959

16 210 235

14 389 778,58

17 01 04 01

Plant-health measures — Expendi-
ture on administrative management

1.1

17 01 04 02

Public health (2003 to 2008) —
Expenditure on administrative man-
agement

17 01 04 03

Community activities in favour of
consumers — Expenditure on
administrative management

3

3

17 01 04 04

Pilot study: risk financing model for
livestock epidemics — Expenditure
on administrative management

1.1

(1) An appropriation of EUR 122 553 is entered in Chapter 31 01.
(2) An appropriation of EUR 296 903 is entered in Chapter 31 01.
(3) An appropriation of EUR 518 006 is entered in Chapter 31 01.
(4) An appropriation of EUR 33 056 is entered in Chapter 31 01.
(5) An appropriation of EUR 1 122 222 is entered in Chapter 31 01.

700 000

1 000 000

23 000,—

2 844 000

7 450 000

1 122 222

p.m. (5)

500 000

500 000

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Official Journal of the European Union

II/935

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA (cont’d)

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

17 01 04 05

Feed and food safety and related
activities — Expenditure on admin-
istrative management

17 01 04 30

Executive Agency for Health and
Consumer Protection

1.1

3

4 000 000

4 756 000

Article 17 01 04 — Sub-total

13 922 222

8 950 000

23 000,—

Chapter 17 01 — Total

120 545 291

109 599 598

92 809 648,66

II/936

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA (cont’d)

17 01 01

Expenditure related to staff in active employment of policy area ‘Health and consumer protection’

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

67 138 856 (1)

62 555 444 (2)

59 989 545,62

(1) An appropriation of EUR 122 553 is entered in Chapter 31 01.
(2) An appropriation of EUR 296 903 is entered in Chapter 31 01.

17 01 02

External staff and other management expenditure in support of ‘Health and consumer protection’ policy area

17 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 538 178

10 384 037

8 609 677,66

17 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 842 076 (1)

11 499 882 (2)

9 797 646,80

(1) An appropriation of EUR 518 006 is entered in Chapter 31 01.
(2) An appropriation of EUR 33 056 is entered in Chapter 31 01.

17 01 03

Buildings and related expenditure of ‘Health and consumer protection’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

18 103 959

16 210 235

14 389 778,58

8.3.2005

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Official Journal of the European Union

II/937

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA (cont’d)

17 01 04

Support expenditure for operations of ‘Health and consumer protection’ policy area

17 01 04 01

Plant-health measures — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

700 000

1 000 000

23 000,—

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification,
preparation, management, monitoring, auditing and control of programmes or projects.

It also covers the cost of studies, meetings of experts, information measures and publications directly linked to achievement of
the objective of the programme or measures covered by this item.

Legal basis

See Article 17 04 04.

17 01 04 02

Public health (2003 to 2008) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 844 000

7 450 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and publications
directly linked to achievement of the objective of the programme or measures covered by this item, plus any other expenditure
on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc
service contracts, as technical assistance offices’ contracts expire during subsequent years.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of
the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio as between the
amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pur-
suant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 17 03 01.

II/938

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA (cont’d)

17 01 04 (cont’d)

17 01 04 03

Community activities in favour of consumers — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

(1) An appropriation of EUR 1 122 222 is entered in Chapter 31 01.

1 122 222

p.m. (1)

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and publications
directly linked to the achievement of the objective of the programme or measures covered by this item, plus any other expen-
diture on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of
the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio as between the
amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pur-
suant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 17 02 01.

17 01 04 04

Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

500 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification,
preparation, management, monitoring, auditing and control of programmes or projects.

In particular, it covers expenditure on studies and the organisation of conferences to stimulate debate in the Community on the
best way of compensating for the costs of zoonoses.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the
Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/939

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA (cont’d)

17 01 04 (cont’d)

17 01 04 05

Feed and food safety and related activities — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification,
preparation, management, monitoring, auditing and control of programmes or projects.

It also covers the cost of studies, meetings of experts, information measures and publications directly linked to achievement of
the objectives of the programme or measures covered by this item.

It is intended, in particular, to cover expenditure resulting from Regulation (EC) No 882/2004 of the European Parliament and
of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law,
animal health and animal welfare rules (OJ L 165, 30.4.2004, p. 1);
it consists of the following elements: technical
assistance/training centre (EUR 3 500 000), studies and conferences (EUR 100 000), meetings of experts (EUR 270 000) and
information measures/publications (EUR 50 000).

Legal basis

See Article 17 04 07.

17 01 04 30

Executive Agency for Health and Consumer Protection

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 756 000

Remarks

New item

This appropriation is intended to cover the subsidy for expenditure on the Agency’s staff and administration.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts
derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute
assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of correspond-
ing appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which
forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of
the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio as between the
amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pur-
suant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 17 03 01.

II/940

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 02 — CONSUMER POLICY

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 02

CONSUMER POLICY

17 02 01

Community activities in favour of
consumers

3

19 077 778

20 000 000

19 077 778

20 353 699 21 790 258,31 15 667 879,34

Chapter 17 02 — Total

19 077 778

20 000 000

19 077 778

20 353 699 21 790 258,31 15 667 879,34

8.3.2005

EN

Official Journal of the European Union

II/941

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 02 — CONSUMER POLICY (cont’d)

17 02 01

Community activities in favour of consumers

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 077 778

20 000 000

19 077 778

20 353 699

21 790 258,31

15 667 879,34

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

28 017 294

14 353 699

8 553 334

5 110 261

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

19 077 778 (1)

6 000 000

5 723 333

4 769 445

2 585 000

Appropriations 2005

19 077 778 (2)

5 723 333

5 723 333

4 769 445

2 861 667

Total

66 172 850 (3)

20 353 699

20 000 000

15 603 039

7 354 445

2 861 667

(1) 36,7 % of the commitment appropriations for activities which have to be carried out the following year cannot be committed until the end of the
financial year (November/December) in order to be in a position to cover expenditure as soon as the following budget year starts. Two networks
(Euroguichets and EEJ-NET) and the European consumer organisations BEUC and ANEC are involved.

(2) The method of calculation used is as follows: 30 % for the first and second years, 25 % for the third and the remaining 15 % for the fourth year.
(3) These payment appropriations cover grant agreements and service contracts for which, in almost all cases, two payment methods are used: either
pre-financing to the tune of 50 % and then payment of the 50 % balance, or pre-financing to the tune of 30 %, an interim payment of 30 % and
then a final payment of the 40 % balance.

Remarks

Decision No 20/2004/EC establishes a general framework for financing Community actions in support of consumer policy as
defined in the multiannual strategy. The decision and the strategy entail three strategic objectives in the medium term:

— a high, harmonised level of consumer protection throughout the EU,

— effective implementation of consumer protection rules,

— involvement of consumer organisations in Community policies.

These three aims are supported by the legal basis mentioned below, applicable for 2004 to 2007.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 20/2004/EC of the European Parliament and of the Council of 8 December 2003 establishing a general framework
for financing Community actions in support of consumer policy for the years 2004 to 2007 (OJ L 5, 9.1.2004, p. 1), as last
amended by Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 03 — PUBLIC HEALTH

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 03

PUBLIC HEALTH

17 03 01

Measures in the field of public
health protection

17 03 01 01

Public health (2003 to 2008)

3

51 300 000

51 895 000

51 300 000

59 204 552 47 972 000,— 30 594 857,19

Article 17 03 01 — Sub-total

51 300 000

51 895 000

51 300 000

59 204 552 47 972 000,— 30 594 857,19

17 03 02

Community tobacco fund —
Direct payments by the European
Union

17 03 03

European Centre for Disease Pre-
vention and Control

1.1

14 400 000

14 400 000

14 400 000

14 400 000

7 302 790,99

7 302 790,99

17 03 03 01

European Centre for Disease Pre-
vention and Control — Subsidy
under Titles 1 and 2

17 03 03 02

European Centre for Disease Pre-
vention and Control — Subsidy
under Title 3

3

3

3 291 000

3 291 000

1 462 000

1 462 000

Article 17 03 03 — Sub-total

4 753 000

4 753 000

Chapter 17 03 — Total

70 453 000

71 048 000

65 700 000

73 604 552 55 274 790,99 37 897 648,18

8.3.2005

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Official Journal of the European Union

II/943

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 03 — PUBLIC HEALTH (cont’d)

17 03 01

Measures in the field of public health protection

17 03 01 01

Public health (2003 to 2008)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

51 300 000

51 895 000

51 300 000

59 204 552

47 972 000,—

30 594 857,19

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

85 607 196 (1)

43 814 552

21 115 000

20 677 644

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

51 300 000 (2)

15 390 000

15 390 000

15 390 000

5 130 000

Appropriations 2005

51 300 000 (3)

15 390 000

15 390 000

15 390 000

5 130 000

Total

188 207 196

59 204 552

51 895 000

51 457 644

20 520 000

5 130 000

(1) For 2003, commitments to be paid at the rate of 51 % in 2004, 25 % in 2005 and 24 % in 2006.
(2) The commitments for 2004 are paid at the following rate: 30 % in years n, n + 1 and n + 2 and 10 % in subsequent years.
(3)

In 2005 the rate of payment will be the same as in 2004.

Remarks

The aim of the new programme of Community action in the field of public health (2003 to 2008) is to contribute to attaining
a high level of health protection by directing action towards improving public health, preventing human illness and diseases,
and obviating sources of danger to health.

Its three main priorities are:

— to improve information and knowledge for the development of public health and the strengthening and maintenance of
effective health interventions and efficient health systems, by developing and operating a well-structured and comprehen-
sive system for collecting, analysing, evaluating and imparting health information and knowledge to competent authori-
ties, health professionals and the public, and by undertaking assessments of and reporting on the health situation and
health-related policies, systems and measures,

— to enhance the ability to respond rapidly and in a coordinated way to threats to health by developing, strengthening and
assisting the operation and interlinking of surveillance, early warning and rapid reaction mechanisms covering health
hazards,

— to address health determinants through health promotion and disease-prevention measures, by supporting and developing
broad health-promotion activities and disease-prevention actions and specific risk-reduction and elimination instruments.

Non-governmental organisations are key players in the implementation of the programme. Therefore, they should be allocated
adequate funds.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 03 — PUBLIC HEALTH (cont’d)

17 03 01 (cont’d)

17 03 01 01 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with
Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of
Community action in the field of public health (2003 to 2008) (OJ L 271, 9.10.2002, p. 1), as last amended by Decision
No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

17 03 02

Community tobacco fund — Direct payments by the European Union

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

14 400 000

14 400 000

7 302 790,99

Remarks

This appropriation is intended to cover expenditure incurred in accordance with Article 13 of Council Regulation (EEC)
No 2075/92.

It also covers expenditure deriving from the Council Decision concerning the conclusion of the World Health Organisation
(WHO) Framework Convention on Tobacco Control. This Decision should take effect in 2005.

Legal basis

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ L 215,
30.7.1992, p. 70), as last amended by Regulation (EC) No 546/2002 (OJ L 84, 28.3.2002, p. 4).

Commission Regulation (EC) No 2182/2002 of 6 December 2002 laying down detailed rules for the application of Council
Regulation (EEC) No 2075/92 with regard to the Community Tobacco Fund (OJ L 331, 7.12.2002, p. 16).

Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco
Control (OJ L 213, 15.6.2004, p. 8).

8.3.2005

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Official Journal of the European Union

II/945

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 03 — PUBLIC HEALTH (cont’d)

17 03 03

European Centre for Disease Prevention and Control

17 03 03 01

European Centre for Disease Prevention and Control — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 291 000

3 291 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

3 291 000

Total

3 291 000

3 291 000

3 291 000

Remarks

This appropriation is intended to cover the Centre’s personnel and administrative expenditure. The latter mainly covers com-
puter and telematic equipment, buildings and infrastructure costs, cost of meetings, cost of staff assignments, translation and
interpreting costs.

The Centre must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Centre, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the Centre’s budget, in particular
concerning the establishment plans published in the budget, for which the budgetary authority’s prior agreement is required.
Such a procedure is in accordance with the provisions on transparency set out in the Interinstitutional Declaration of 17 Novem-
ber 1995 and implemented in the form of a code of conduct agreed by Parliament, the Commission and the agencies.

The Centre’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 03 — PUBLIC HEALTH (cont’d)

17 03 03 (cont’d)

17 03 03 01 (cont’d)

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre
for Disease Prevention and Control (OJ L 142, 30.4.2004, p. 1).

17 03 03 02

European Centre for Disease Prevention and Control — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 462 000

1 462 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

1 462 000

Total

1 462 000

1 462 000

1 462 000

Remarks

This appropriation is intended to cover operating expenditure, in particular concerted actions.

The revenue and expenditure estimates for the current financial year are as follows:

Revenue:

— Title 1 ‘Contribution from the budget of the European Union’

— Title 2 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Expenditure on staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

4 753 000

p.m.

Total

4 753 000

1 215 000

2 076 000

1 462 000

4 753 000

Total

8.3.2005

EN

Official Journal of the European Union

II/947

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 03 — PUBLIC HEALTH (cont’d)

17 03 03 (cont’d)

17 03 03 02 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to
Item 6 6 0 0 of the general statement of revenue.

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre
for Disease Prevention and Control (OJ L 142, 30.4.2004, p. 1).

II/948

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

17 04

17 04 01

17 04 02

17 04 03

FOOD SAFETY, ANIMAL
HEALTH, ANIMAL WELFARE
AND PLANT HEALTH

Animal disease eradication and
monitoring programmes and
monitoring of the physical con-
ditions of animals that could
pose a public-health risk linked
to an external factor

Other measures in the veteri-
nary, animal welfare and
public-health field

Emergency fund for veterinary
complaints and other animal
contaminations which are a
risk to public health

17 04 04

Plant-health measures

17 04 05

Other measures

17 04 06

17 04 07

17 04 08

Completion of earlier veterinary
and plant-health measures

Feed and food safety and
related activities

Expenditure associated with the
European Food Safety Author-
ity

1.1

203 500 000 203 500 000

183 500 000 183 500 000

134 881 976,10 134 881 976,10

1.1

10 000 000

10 000 000

12 500 000

12 500 000

7 879 208,74

7 879 208,74

1.1

1.1

1.1

48 000 000

48 000 000

48 000 000

48 000 000

137 555 211,— 137 555 211,—

3 000 000

3 000 000

4 000 000

4 000 000

2 001 508,—

2 001 508,—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3

—

1 725 000

—

2 000 000

0,—

325 003,56

1.1

3 875 000

3 875 000

17 04 08 01

European Food Safety Authority
— Subsidy under Titles 1 and 2

17 04 08 02

European Food Safety Authority
— Subsidy under Title 3

3

3

22 800 000

22 800 000

17 030 000

17 030 000

8 727 189,— 7 352 935,67

13 900 000

13 100 000

11 950 000

10 755 000

3 881 076,—

3 494 000,—

Article 17 04 08 — Sub-total

36 700 000

35 900 000

28 980 000

27 785 000

12 608 265,— 10 846 935,67

17 04 09

International affairs in the
fields of food safety, animal
health, animal welfare and
plant health

4

p.m.

p.m.

Chapter 17 04 — Total

305 075 000 306 000 000

276 980 000 277 785 000

294 926 168,84 293 489 843,07

8.3.2005

EN

Official Journal of the European Union

II/949

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH (cont’d)

17 04 01

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose
a public-health risk linked to an external factor

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

203 500 000

183 500 000

134 881 976,10

Remarks

The Community’s financial assistance will make it possible to accelerate eradication or control by providing funds to supple-
ment national financial resources and will contribute to harmonising measures at Community level. A major part of these dis-
eases or infections are zoonoses communicable to man (BSE, brucellosis, salmonellosis, tuberculosis, etc.) and combating them
helps to improve the level of public health and to boost food safety in the European Union; the persistence of these diseases
hampers smooth operation of the internal market.

Legal basis

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last
amended by Directive 2003/99/EC (OJ L 325, 12.12.2003, p. 31).

17 04 02

Other measures in the veterinary, animal welfare and public-health field

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000 000

12 500 000

7 879 208,74

Remarks

This appropriation is intended to cover the Community contribution to measures to eliminate obstacles to the free movement
of goods in these sectors and to veterinary support and back-up measures.

One important measure is providing financial assistance for the work of the Community reference laboratories designated in
Community legislation. The work they do helps improve control over animal diseases and prevent them, reduce the risks as far
as possible and protect public health through improving conditions for surveillance of biological and chemical hazards.

This appropriation also covers expenditure on the monitoring of compliance with animal-protection provisions during the trans-
port of animals for slaughter.

It is also intended to finance the development of marker vaccines or tests which can distinguish between sick and vaccinated
animals.

Technical and scientific measures necessary to develop Community veterinary legislation, for example the surveillance of Campy-
lobacter in broilers in Sweden, are also covered by this appropriation.

Legal basis

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last
amended by Directive 2003/99/EC (OJ L 325, 12.12.2003, p. 31).

II/950

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH (cont’d)

17 04 03

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

48 000 000

48 000 000

137 555 211,—

Remarks

The appearance of certain animal diseases in the Community could possibly have a major impact on operation of the internal
market and on the Community’s commercial relations with third countries. Against that backdrop, the Community should make
a financial contribution towards the eradication, as quickly as possible, of any outbreak of a serious infectious disease when
Member States deploy Community means to combat epizootic diseases.

Legal basis

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last
amended by Directive 2003/99/EC (OJ L 325, 12.12.2003, p. 31).

17 04 04

Plant-health measures

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000 000

4 000 000

2 001 508,—

Remarks

This appropriation is intended to cover the Community contribution to the implementation by the Commission and/or the
Member States, of the measures provided for in the legal basis below, in particular the provisions eliminating obstacles to the
free movement of goods in these sectors.

Legal basis

Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/66), as last
amended by Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66), as last
amended by Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (OJ L 93,
17.4.1968, p. 15), as last amended by Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

Council Directive 92/33/EEC of 28 April 1992 on the marketing of vegetable propagating and planting material, other than
seed (OJ L 157, 10.6.1992, p. 1), as last amended by Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

Council Directive 92/34/EEC of 28 April 1992 on the marketing of fruit plant propagating material and fruit plants intended
for fruit production (OJ L 157, 10.6.1992, p. 10), as last amended by Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

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 (ECC) No 1600/92 (Poseima) (OJ L 198, 21.7.2001, p. 26).

Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226,
13.8.1998, p. 16), as last amended by Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11, 15.1.2000,
p. 17), in particular Article 11(1) thereof, as last amended by the acts concerning the accession of the Czech Republic, Estonia,
Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia to the European Union (OJ L 236, 23.9.2003).

8.3.2005

EN

Official Journal of the European Union

II/951

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH (cont’d)

17 04 04 (cont’d)

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organ-
isms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000, p. 1), as last
amended by Directive 2002/89/EC (OJ L 355, 30.12.2002, p. 45).

Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ L 193,
20.7.2002, p. 12), as last amended by Regulation (EC) No 1829/2003 (OJ L 268, 18.10.2003, p. 1), and in particular Article 17
thereof.

Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002, p. 12), as last amended by
Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33), as last amended
by Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60), as last amended
by Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002, p. 74),
as last amended by Directive 2003/61/EC (OJ L 165, 3.7.2003, p. 23).

On 14 March 2003, the Commission adopted a proposal for a regulation of the European Parliament and of the Council on
maximum residue levels of pesticides in products of plant and animal origin; once implemented, this Regulation will allow use
of the appropriations entered in Article 17 01 04.

17 04 05

Other measures

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This article is intended to take account of:

— any amounts recovered in connection with irregularities or fraud pursuant to Regulation (EEC) No 595/91,

— any penalties and interest collected,

— any securities forfeited and in particular those to be credited to the European Agricultural Guidance and Guarantee Fund in

application of the proposal for a regulation,

— any amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

in cases where the payment was originally entered in this chapter.

However, amounts associated with public storage operations continue to come under the storage accounts.

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in par-
ticular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on
transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of con-
duct agreed by the European Parliament, the Commission and the agencies.

II/952

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH (cont’d)

17 04 05 (cont’d)

The estimate of revenue and expenditure for the Community Plant Variety Office (CPVO) is as follows:

Revenue:

— Title 1 ‘Revenue’

— Title 2 ‘European Community subsidy’

— Title 3 ‘Deficit reserve’

— Title 5 ‘Revenue — CPVO administrative operations’

— Title 6 ‘Repayments’

— Title 9 ‘Miscellaneous revenue’

Amounts drawn on the reserve of surpluses accumulated from earlier years

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

— Balance for the financial year

— Profit as per 31 December

8 452 000

p.m.

2 960 000

p.m.

15 000

300 000

p.m.

Total

11 727 000

4 090 000

1 606 000

6 031 000

Total

11 727 000

—

The Office’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

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 Regulation (EC) No 2100/94 of 27 July 1994 on Community plant variety rights (OJ L 227, 1.9.1994, p. 1), as last
amended by Regulation (EC) No 2506/95 (OJ L 258, 28.10.1995, p. 3).

8.3.2005

EN

Official Journal of the European Union

II/953

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH (cont’d)

17 04 06

Completion of earlier veterinary and plant-health measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 725 000

—

2 000 000

0,—

325 003,56

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

3 500 000

2 000 000

1 500 000

—

—

Total

3 500 000

2 000 000

1 500 000 (1)

(1) The balance will be cancelled or transferred.

Remarks

This appropriation is intended to cover the settlement of commitments contracted previously on Items B2-5 1 0 0, B2-5 1 0 1,
B2-5 1 0 2, B2-5 1 0 3, B2-5 1 0 5, B2-5 1 0 6, B2-5 1 2 2 and B2-5 1 9 0.

17 04 07

Feed and food safety and related activities

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 875 000

Remarks

Appropriations under this article are intended for the implementation of the initial measures resulting from the proposal on the
official monitoring of the above regulation, in particular the:

— participation of national experts in FVO missions,

— development of the country profile database,

— designation of two new reference laboratories,

— activities of certain Community laboratories.

Legal basis

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed
to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (OJ L 165, 30.4.2004,
p. 1).

II/954

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH (cont’d)

17 04 08

Expenditure associated with the European Food Safety Authority

17 04 08 01

European Food Safety Authority — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 800 000

22 800 000

17 030 000

17 030 000

8 727 189,—

7 352 935,67

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 055 448

2 055 448

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

17 030 000

14 974 552

2 055 448

Appropriations 2005

22 800 000

20 744 552

2 055 448

Total

41 885 448

17 030 000

22 800 000

2 055 448

Remarks

This appropriation is intended to cover the Authority’s staff and administrative expenditure (Titles 1 and 2).

The Authority must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Authority, undertakes to notify the budgetary authority of transfers made between oper-
ating and administrative appropriations.

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in par-
ticular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on
transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of con-
duct agreed by Parliament, the Commission and the agencies.

The Authority’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to
Item 6 6 0 0 of the general statement of revenue.

8.3.2005

EN

Official Journal of the European Union

II/955

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH (cont’d)

17 04 08 (cont’d)

17 04 08 01 (cont’d)

Legal basis

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of
food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Regulation (EC) No 1642/2003 (OJ L 245, 29.9.2003, p. 4).

17 04 08 02

European Food Safety Authority — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 900 000

13 100 000

11 950 000

10 755 000

3 881 076,—

3 494 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

855 742

855 742

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

11 950 000

9 899 258

1 195 000

855 742

Appropriations 2005

13 900 000

11 905 000

1 995 000

Total

26 705 742

10 755 000

13 100 000

2 850 742

Remarks

This appropriation is intended to cover the Authority’s operating expenditure relating to the work programme (Title 3).

It covers in particular:

— costs associated with supporting and holding meetings of the scientific committee and the scientific groups, working

groups, the advisory forum and meetings with the scientific partners or interested parties,

— costs associated with the establishment of scientific opinions using external resources (contracts and subsidies),

— costs associated with the creation of data collection networks and the integration of the existing information systems,

— costs associated with the identification of logistical support measures,

— costs associated with technical and scientific cooperation,

— costs associated with the dissemination of scientific opinions,

— costs associated with communication activities.

II/956

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH (cont’d)

17 04 08 (cont’d)

17 04 08 02 (cont’d)

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in par-
ticular concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on
transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of con-
duct agreed by Parliament, the Commission and the agencies.

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

36 700 000

p.m.

Total

36 700 000

17 334 000

5 524 000

13 842 000

36 700 000

Total

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to
Item 6 6 0 0 of the general statement of revenue.

Legal basis

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of
food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Regulation (EC) No 1642/2003 (OJ L 245, 29.9.2003, p. 4).

8.3.2005

EN

Official Journal of the European Union

II/957

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 04 — FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH (cont’d)

17 04 09

International affairs in the fields of food safety, animal health, animal welfare and plant health

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

Remarks

New Article

This appropriation is intended to cover expenditure associated with international affairs in the fields of food safety, animal health,
animal welfare and plant health.

It covers in particular the Community contribution to the International Union for the Protection of New Varieties of Plants
(UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March
1991, which provides for an exclusive property right for breeders of new plant varieties.

Legal basis

Proposal for a Council Decision approving the accession of the European Community to the International Convention for the
Protection of New Varieties of Plants, as last amended at Geneva on 19 March 1991 […].

II/958

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

17 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF PRO-
GRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

17 49 04

Support expenditure for operations
of ‘Health and consumer protec-
tion’ policy area

17 49 04 02

Public health (2003 to 2008) —
Expenditure on administrative man-
agement

17 49 04 03

Community activities in favour of
consumers — Expenditure on
administrative management

3

3

Article 17 49 04 — Sub-total

Chapter 17 49 — Total

—

—

—

—

50 000

—

2 772 910

1 932 895,31 1 380 977,34

160 573

210 573

210 573

—

—

—

566 582

668 420,90

416 566,33

3 339 492

2 601 316,21 1 797 543,67

3 339 492

2 601 316,21 1 797 543,67

8.3.2005

EN

Official Journal of the European Union

II/959

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

17 49 04

Support expenditure for operations of ‘Health and consumer protection’ policy area

17 49 04 02

Public health (2003 to 2008) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

50 000

—

2 772 910

1 932 895,31

1 380 977,34

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

2 822 910

2 772 910

50 000

—

—

Total

2 822 910

2 772 910 (1)

50 000

(1) The payment appropriations obtained in 2004 are higher than the RAL amount.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

II/960

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

CHAPTER 17 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

17 49 04 (cont’d)

17 49 04 03

Community activities in favour of consumers — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

160 573

—

566 582

668 420,90

416 566,33

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

866 485 (1)

566 582

160 573

139 330

—

—

Total

866 485

566 582

160 573

139 330

(1) The calculation method used takes account of two factors: the payment deadlines set out contractually and fixed in accordance with the date of
contract signature and for provisional commitments mainly covering specific activities undertaken during the 2003 financial year or at the start of
the 2004 financial year, the total appropriations committed.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

8.3.2005

EN

Official Journal of the European Union

II/961

COMMISSION
TITLE 17 — HEALTH AND CONSUMER PROTECTION

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘HEALTH AND CONSUMER PROTECTION’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘HEALTH AND CONSUMER PROTECTION’ DIRECTORATE-GENERAL

8.3.2005

EN

Official Journal of the European Union

II/963

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

8.3.2005

EN

Official Journal of the European Union

II/965

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

Overall objectives

To make the entire European Union territory an ‘area of freedom, security and justice’. There are two main strands to this objective: EU citizens
must be free to move and settle whenever and wherever they wish and they must enjoy the privileges, protection and obligations of living in a
State governed by the rule of law.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

18 01

18 02

18 03

18 04

18 05

18 06

18 07

18 08

18 49

18 50

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘AREA OF FREEDOM,
SECURITY AND JUSTICE’ POLICY
AREA

EXTERNAL BORDERS, VISA
POLICY AND FREE MOVEMENT
OF PEOPLE

COMMON IMMIGRATION AND
ASYLUM POLICIES

CITIZENSHIP AND FUNDAMEN-
TAL RIGHTS

LAW ENFORCEMENT COOPERA-
TION AND PREVENTION OF
AND FIGHT AGAINST GENERAL
AND ORGANISED CRIME

ESTABLISHING A GENUINE
EUROPEAN AREA OF JUSTICE IN
CRIMINAL AND CIVIL MATTERS

COORDINATION IN THE FIELD
OF DRUGS

POLICY STRATEGY AND COOR-
DINATION

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

PERFORMANCE FACILITY FOR
‘AREA OF FREEDOM, SECURITY
AND JUSTICE’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

48 902 121

48 902 121

43 627 924

43 627 924

34 995 725,58

34 995 725,58

349 000 000

349 000 000

330 000 000

323 500 000

74 188 000

75 619 000

72 483 000

63 953 000

55 171 567,10

32 429 865,34

12 685 000

14 606 414

4 500 000

9 040 000

4 465 510,92

7 255 890,58

28 330 000

26 392 500

19 855 000

21 795 000

8 982 498,10

5 457 352,40

18 810 000

19 153 811

13 810 000

14 533 000

10 937 655,87

9 051 132,58

12 000 000

12 000 000

11 730 000

11 730 000

9 300 000,—

9 300 000,—

26 700 000

12 275 000

15 100 000

11 378 000

7 423 016,45

4 806 792,05

—

—

469 499

—

1 290 000

1 379 613,62

1 074 454,95

p.m.

218 000

218 000

Title 18 — Total

570 615 121

558 418 345

511 323 924

501 064 924 132 655 587,64

104 371 213,48

II/966

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

18 01

18 01 01

ADMINISTRATIVE EXPENDITURE
OF ‘AREA OF FREEDOM, SECU-
RITY AND JUSTICE’ POLICY AREA

Expenditure related to staff in
active employment of ‘Area of free-
dom, security and justice’ policy
area

18 01 02

External staff and other manage-
ment expenditure in support of
‘Area of freedom, security and jus-
tice’ policy area

18 01 02 01

External staff

18 01 02 11 Other management expenditure

Article 18 01 02 — Sub-total

18 01 03

Buildings and related expenditure
of ‘Area of freedom, security and
justice’ policy area

18 01 04

Support expenditure for operations
of ‘Area of freedom, security and
justice’ policy area

18 01 04 01 Measures for combating violence
against children, adolescents and
women — Expenditure on adminis-
trative management

18 01 04 02

European Refugee Fund — Expendi-
ture on administrative management

(1) An appropriation of EUR 56 292 is entered in Chapter 31 01.
(2) An appropriation of EUR 131 778 is entered in Chapter 31 01.
(3) An appropriation of EUR 508 271 is entered in Chapter 31 01.
(4) An appropriation of EUR 52 889 is entered in Chapter 31 01.

5

5

5

5

3

3

30 838 499 (1)

27 764 798 (2)

24 252 916,29

4 574 499

3 812 506

2 809 176,47

2 939 538 (3)

3 057 620 (4)

2 116 050,91

7 514 037

6 870 126

4 925 227,38

8 315 585

7 194 800

5 817 581,91

815 000

540 000

750 000

656 100

8.3.2005

EN

Official Journal of the European Union

II/967

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA (cont’d)

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

18 01 04 03

Emergency measures in the event of
mass influxes of refugees — Expen-
diture on administrative manage-
ment

18 01 04 04

AGIS — Expenditure on administra-
tive management

18 01 04 05

Cooperation measures resulting
from Member States’ initiatives —
Expenditure on administrative man-
agement

18 01 04 06

ARGO — Expenditure on adminis-
trative management

18 01 04 07

Cooperation programme in civil
matters — Expenditure on adminis-
trative management

3

3

3

3

3

p.m. (1)

p.m. (2)

230 000

207 000

203 000

182 700

200 000

180 000

36 000

32 400

Article 18 01 04 — Sub-total

2 234 000

1 798 200

Chapter 18 01 — Total

48 902 121

43 627 924

34 995 725,58

(1) An appropriation of EUR 180 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 163 800 is entered in Chapter 31 01.

II/968

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA (cont’d)

18 01 01

Expenditure related to staff in active employment of ‘Area of freedom, security and justice’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

30 838 499 (1)

27 764 798 (2)

24 252 916,29

(1) An appropriation of EUR 56 292 is entered in Chapter 31 01.
(2) An appropriation of EUR 131 778 is entered in Chapter 31 01.

18 01 02

External staff and other management expenditure in support of ‘Area of freedom, security and justice’ policy area

18 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 574 499

3 812 506

2 809 176,47

18 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 939 538 (1)

3 057 620 (2)

2 116 050,91

(1) An appropriation of EUR 508 271 is entered in Chapter 31 01.
(2) An appropriation of EUR 52 889 is entered in Chapter 31 01.

18 01 03

Buildings and related expenditure of ‘Area of freedom, security and justice’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

8 315 585

7 194 800

5 817 581,91

18 01 04

Support expenditure for operations of ‘Area of freedom, security and justice’ policy area

18 01 04 01

Measures for combating violence against children, adolescents and women — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

815 000

540 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

8.3.2005

EN

Official Journal of the European Union

II/969

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA (cont’d)

18 01 04 (cont’d)

18 01 04 01 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Item 18 04 01 02.

18 01 04 02

European Refugee Fund — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

750 000

656 100

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 18 03 03.

18 01 04 03

Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m. (1)

p.m. (2)

(1) An appropriation of EUR 180 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 163 800 is entered in Chapter 31 01.

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 18 03 04.

II/970

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA (cont’d)

18 01 04 (cont’d)

18 01 04 04

AGIS — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

230 000

207 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Item 18 05 01 02.

18 01 04 05

Cooperation measures resulting from Member States’ initiatives — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

203 000

182 700

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 18 05 03.

18 01 04 06

ARGO — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

180 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 18 03 07.

8.3.2005

EN

Official Journal of the European Union

II/971

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA (cont’d)

18 01 04 (cont’d)

18 01 04 07

Cooperation programme in civil matters — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000

32 400

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Item 18 06 01 02.

II/972

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 02 — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

Title
Chapter
Article
Item

18 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXTERNAL BORDERS, VISA
POLICY AND FREE MOVEMENT
OF PEOPLE

18 02 01

Schengen facility

18 02 02

Kaliningrad

18 02 03

European Agency for the Manage-
ment of Operational Cooperation
at the External Borders

18 02 03 01

18 02 03 02

European Agency for the Manage-
ment of Operational Cooperation at
the External Borders — Subsidy
under Titles 1 and 2

European Agency for the Manage-
ment of Operational Cooperation at
the External Borders — Subsidy
under Title 3

3

3

3

3

336 000 000 336 000 000

317 000 000 317 000 000

13 000 000

13 000 000

13 000 000

6 500 000

p.m. (1)

p.m. (2)

p.m. (3)

p.m. (4)

Article 18 02 03 — Sub-total

p.m.

p.m.

Chapter 18 02 — Total

349 000 000 349 000 000

330 000 000 323 500 000

(1) An appropriation of EUR 1 157 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 157 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/973

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 02 — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE (cont’d)

18 02 01

Schengen facility

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

336 000 000

336 000 000

317 000 000

317 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

317 000 000

317 000 000

Appropriations 2005

336 000 000

336 000 000

Total

653 000 000

317 000 000

336 000 000

Remarks

This appropriation is intended to cover the expenditure to help beneficiary Member States between the date of accession and
the end of 2006 to finance actions at the new external borders of the European Union for the implementation of the Schengen
acquis and external border control.

The Commission must report within six months of the end of the financial year to the European Parliament and the Council on
the implementation of the facility. In that report the Commission must outline what types of measures were financed and how
they contributed to the implementation of the Schengen acquis. The beneficiary Member States must provide the Commission
with all necessary information for that purpose.

Legal basis

Tasks resulting from the specific powers assigned directly to the Commission by Article 35 of the Act of Accession of 16 April
2003.

Reference acts

Commission Decision C(2004) 248 of 5 February 2004 on the management and monitoring of the Schengen facility.

II/974

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 02 — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE (cont’d)

18 02 02

Kaliningrad

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 000 000

13 000 000

13 000 000

6 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

13 000 000

6 500 000

6 500 000

Appropriations 2005

13 000 000

6 500 000

6 500 000

Total

26 000 000

6 500 000

13 000 000

6 500 000

Remarks

This appropriation is intended to cover expenditure connected with the additional costs entailed by the creation of a facilitated
transit document for use between mainland Russia and Kaliningrad.

The Commission must present annually, six months after the end of the financial year, a report to the budgetary authority on
the use made of the appropriations.

Legal basis

Tasks resulting from the specific competences attributed to the Commission by the Treaty of Accession (Protocol 5 on the tran-
sit of persons between the Kaliningrad region and other parts of Russia).

Reference acts

Commission Decision of 30 December 2003 on the provision of financial aid to Lithuania for the setting-up of a specific facili-
tated transit document (FTD) and a facilitated rail transit document (FRTD), established by Council Regulations (EC)
No 693/2003 and (EC) No 694/2003 (C(2003) 5213).

8.3.2005

EN

Official Journal of the European Union

II/975

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 02 — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE (cont’d)

18 02 03

European Agency for the Management of Operational Cooperation at the External Borders

18 02 03 01

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

Commitments

Payments

(1) An appropriation of EUR 1 157 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 157 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

1 157 000 (1)

Total

1 157 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.
(3) This appropriation is entered in Item 31 02 41 01.

1 157 000 (2)

1 157 000 (3)

Remarks

New item

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

Any revenue from the contribution from Iceland, Norway and Switzerland, entered in Item 6 3 1 3 of the statement of revenue,
may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The Agency’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

This appropriation will only be released from the reserve once a definitive seat for the Agency has been established.

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Opera-
tional Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

II/976

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 02 — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE (cont’d)

18 02 03 (cont’d)

18 02 03 02

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

Commitments

Payments

(1) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

5 000 000 (1)

Total

5 000 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.
(3) This appropriation is entered in Item 31 02 41 01.

5 000 000 (2)

5 000 000 (3)

Remarks

New item

This appropriation is intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

Any revenue from the contribution from Iceland, Norway and Switzerland entered in Item 6 3 1 3 of the statement of revenue,
may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

This appropriation will only be released from the reserve once a definitive seat for the Agency has been established.

8.3.2005

EN

Official Journal of the European Union

II/977

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 02 — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE (cont’d)

18 02 03 (cont’d)

18 02 03 02 (cont’d)

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Contribution from Iceland and Norway’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

6 157 000

100 000

6 257 000

1 143 000

14 000

5 100 000

6 257 000

Total

Total

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Opera-
tional Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25. 11. 2004, p.1).

II/978

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 03 — COMMON IMMIGRATION AND ASYLUM POLICIES

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 03

COMMON IMMIGRATION AND
ASYLUM POLICIES

18 03 01

European Council on Refugees and
Exiles

18 03 02

European Union Migrants’ Forum

18 03 03

European Refugee Fund

18 03 04

18 03 05

18 03 06

Emergency measures in the event
of mass influxes of refugees

European Migration Monitoring
Centre

Integration of nationals of non-
member countries

18 03 07

ARGO

18 03 08

Return management in the area of
migration

5

5

3

3

3

3

3

3

450 000

450 000

p.m. (1)

p.m. (2)

450 000,—

450 000,—

—

—

p.m.

p.m.

0,—

0,—

44 538 000

44 769 000

42 271 000

43 541 000

42 271 000,— 28 062 025,52

p.m.

p.m.

p.m. (3)

p.m. (4)

0,—

0,—

3 000 000

3 800 000

2 912 000

2 863 000

2 600 000,—

315 800,80

5 000 000

6 000 000

6 000 000

5 000 000

3 998 217,96

0,—

6 200 000

12 600 000

21 300 000

12 549 000

5 852 349,14

3 602 039,02

15 000 000

8 000 000

Chapter 18 03 — Total

74 188 000

75 619 000

72 483 000

63 953 000 55 171 567,10 32 429 865,34

(1) An appropriation of EUR 450 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 450 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 9 818 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 9 818 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/979

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 03 — COMMON IMMIGRATION AND ASYLUM POLICIES (cont’d)

18 03 01

European Council on Refugees and Exiles

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

450 000

450 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

450 000,—

450 000,—

(1) An appropriation of EUR 450 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 450 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

225 000 (1)

225 000

450 000

450 000

225 000

Total

1 125 000

450 000

(1) These commitments are booked to Article 26 01 49.

Remarks

225 000

225 000

450 000

225 000

225 000

This appropriation is intended to cover the Community subsidy for the European Council on Refugees and Exiles. Measures must
be taken on behalf of refugees and fresh political initiatives must be developed.

Comprehensive information on and an assessment of the refugee situation throughout Europe and the asylum policy of the
Member States are urgently required.

The European Council on Refugees and Exiles must acknowledge the support received from the European Union in its publi-
cations and on its website.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

II/980

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 03 — COMMON IMMIGRATION AND ASYLUM POLICIES (cont’d)

18 03 02

European Union Migrants’ Forum

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

p.m.

—

p.m.

(1) These commitments are booked to Article 26 01 49.

18 03 03

European Refugee Fund

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 538 000

44 769 000

42 271 000

43 541 000

42 271 000,—

28 062 025,52

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

46 870 605 (1)

22 405 500

10 500 000

13 965 105

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

42 271 000

21 135 500

12 000 000

9 135 500

Appropriations 2005

44 538 000

22 269 000

13 361 400

8 907 600

Total

133 679 605

43 541 000

44 769 000

36 462 005

8 907 600

(1) After deduction of EUR 10 480 000 in payment appropriations carried over

Remarks

This appropriation will provide support for Member States’ structural measures in the following areas:

— conditions for reception of refugees and displaced persons,

8.3.2005

EN

Official Journal of the European Union

II/981

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 03 — COMMON IMMIGRATION AND ASYLUM POLICIES (cont’d)

18 03 03 (cont’d)

— integration of refugees and displaced persons,

— voluntary repatriation of those persons.

It is also intended to fund innovative measures or measures which are in the Community’s interest.

This appropriation is intended to finance, as regards structural measures, projects and measures concerning the reception and
voluntary repatriation of refugees, displaced persons and asylum applicants which meet the conditions governing eligibility for
Community financial aid.

It is intended to support Member States’ efforts to integrate refugees and other persons granted supplementary support, and to
permit displaced persons a life for which they themselves are responsible, through measures taken chiefly in the following areas:

— facilitating access to employment, including vocational training,

— acquisition of knowledge of the language, society, culture and institutions of the host country,

— facilitating access to housing and to the medical and social infrastructure of the host country,

— support for persons in particular need of protection, such as unaccompanied minors and torture and rape victims,

— integration into local structures and activities,

— improvement in public awareness and understanding of refugees’ situation,

— analysis of the situation of refugees in the European Union,

— training on gender issues for officials, healthcare workers and police officers at reception centres,

— separate accommodation for single women and girls.

Legal basis

Council Decision 2000/596/EC of 28 September 2000 establishing a European Refugee Fund (OJ L 252, 6.10.2000, p. 12).

Council Decision 2004/904/EC of 2 December 2004 establishing the European Refugee Fund for the period 2005 to 2010
(OJ L 381, 28.12.2004, p. 52).

II/982

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 03 — COMMON IMMIGRATION AND ASYLUM POLICIES (cont’d)

18 03 04

Emergency measures in the event of mass influxes of refugees

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

p.m.

p.m.

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

0,—

0,—

(1) An appropriation of EUR 9 818 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 9 818 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 818 000

9 818 000

Appropriations 2005

p.m.

Total

9 818 000

9 818 000

p.m.

p.m.

Remarks

In the event of mass influxes of refugees or displaced persons, emergency measures in the following areas can be taken under
this article:

— reception and accommodation,

— provision of subsistence funds,

— medical, psychological and other assistance, including specialised assistance to women and girls who have fallen victim to
harassment in any form or to criminal acts (rape or violence) or have suffered because of poor conditions as refugees,

— necessary staffing and administrative costs in connection with reception and carrying out the measures.

Legal basis

Council Decision 2000/596/EC of 28 September 2000 establishing a European Refugee Fund (OJ L 252, 6.10.2000, p. 12).

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass
influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons
and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).

Council Decision 2004/904/EC of 2 December 2004 establishing the European Refugee Fund for the period 2005 to 2010
(OJ L 381, 28.12.2004, p. 52).

8.3.2005

EN

Official Journal of the European Union

II/983

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 03 — COMMON IMMIGRATION AND ASYLUM POLICIES (cont’d)

18 03 05

European Migration Monitoring Centre

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

3 800 000

2 912 000

2 863 000

2 600 000,—

315 800,80

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 736 904

1 407 000

1 277 990

51 914

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 912 000

1 456 000

1 022 010

433 990

Appropriations 2005

3 000 000

1 500 000

1 000 000

Total

8 648 904

2 863 000

3 800 000

1 485 904

500 000

500 000

Remarks

This appropriation is intended to finance, for the third year, preparatory measures for:

— an action plan for joint analysis and improved pooling of asylum and immigration statistics,

— the establishment of a ‘virtual’ migration monitoring centre, involving the setting up of a network of national focal points

linked to each other and to a central unit.

Legal basis

Preparatory action within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

II/984

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 03 — COMMON IMMIGRATION AND ASYLUM POLICIES (cont’d)

18 03 06

Integration of nationals of non-member countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

6 000 000

6 000 000

5 000 000

3 998 217,96

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 998 218

2 000 000

1 500 000

498 218

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

6 000 000

3 000 000

2 000 000

1 000 000

Appropriations 2005

5 000 000

2 500 000

1 500 000

1 000 000

Total

14 998 218

5 000 000

6 000 000

2 998 218

1 000 000

Remarks

This appropriation is intended to finance, for the third year, preparatory measures for:

— promoting the integration of nationals of non-member countries through specific projects encompassing, in particular, lan-
guage courses and information on the distinctive cultural, political and social characteristics of the country in question,
including citizenship and European fundamental values,

— developing dialogue with civil society,

— seeking out and evaluating best practice in the integration field; in this context a multicultural capital of Europe should be
selected from among the cities which have achieved the most successful practical integration of refugees and asylum seek-
ers, through programmes of education, arts, drama, music and sport and local community initiatives,

— developing integration models,

— setting up networks at European level.

Part of this appropriation may be used to address the root causes of migration.

Legal basis

Preparatory action within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/985

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 03 — COMMON IMMIGRATION AND ASYLUM POLICIES (cont’d)

18 03 07

ARGO

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 200 000

12 600 000

21 300 000

12 549 000

5 852 349,14

3 602 039,02

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

7 448 146

4 049 000

2 499 146

900 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

21 300 000

8 500 000

7 000 854

5 799 146

Appropriations 2005

6 200 000

3 100 000

2 500 000

Total

34 948 146

12 549 000

12 600 000

9 199 146

600 000

600 000

Remarks

This appropriation is intended:

— to promote cooperation between national agencies in implementing Community rules with special attention to the pool-

ing of resources and coordinated and homogeneous practices;

— to promote uniform application of Community law in order to harmonise decisions taken by the national agencies of Mem-
ber States, thereby avoiding malfunctioning likely to prejudice the progressive establishment of an area of freedom, secu-
rity and justice;

— to improve the overall efficiency of national agencies in the carrying out of their tasks when implementing Community

rules;

— to ensure that proper account is taken of the Community dimension in the organisation of national agencies contributing

to the implementation of Community rules;

— to encourage transparency of actions taken by national agencies by strengthening their relations with the relevant national

and international governmental and non-governmental organisations.

Legal basis

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of
external borders, visas, asylum and immigration (ARGO) (OJ L 161, 19.6.2002, p. 11).

II/986

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 03 — COMMON IMMIGRATION AND ASYLUM POLICIES (cont’d)

18 03 08

Return management in the area of migration

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

8 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

15 000 000

Total

15 000 000

8 000 000

7 000 000

8 000 000

7 000 000

Remarks

New article

This appropriation is intended to finance, for the first year, preparatory measures for:

— the implementation of integrated return actions of illegal residents to their country of origin, or countries of former resi-
dence and transit, as well as measures aimed at ensuring sustainability of these returns (both through efficient information
at pre-departure stage and the provision of reception and reintegration support of returnees, in cooperation with their coun-
try of origin). The plans would include actions aiming at both voluntary and forced return,

— encouraging the development of cooperation between Member States both in the conception of return plans (choice of
categories of persons targeted caseloads of persons according, for example, to the nationality or region of origin), and in
the implementation of actions within these plans (for cooperation in the gathering and provision to potential returnees of
information on the country of origin, organisation of joint voluntary return or removal operations, provision of reception
and first reintegration support in cooperation with the third country concerned, monitoring missions on the situation of
returnees and sustainability of their situation several months/weeks after their return).

Legal basis

Preparatory action within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

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Official Journal of the European Union

II/987

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 04 — CITIZENSHIP AND FUNDAMENTAL RIGHTS

Title
Chapter
Article
Item

18 04

18 04 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

CITIZENSHIP AND FUNDAMEN-
TAL RIGHTS

Measures for combating violence
against children, adolescents and
women

18 04 01 01 Measures for combating violence
against children, adolescents and
women — Daphne I

18 04 01 02 Measures for combating violence
against children, adolescents and
women — Daphne II

18 04 02

18 04 03

18 04 04

Article 18 04 01 — Sub-total

Pilot project: information cam-
paign to combat child exploitation

Research and evaluation pro-
gramme on respect for fundamen-
tal rights

Preparatory action to support civil
society in the new EU Member
States

3

3

3

3

3

—

2 300 000

—

5 147 000

3 675 999,42 6 147 966,49

9 685 000

8 460 000

p.m. (1)

p.m. (2)

9 685 000

10 760 000

p.m.

5 147 000

3 675 999,42 6 147 966,49

—

446 414

—

393 000

0,— 393 329,99

1 000 000

1 400 000

1 500 000

1 500 000

789 511,50

714 594,10

2 000 000

2 000 000

3 000 000

2 000 000

Chapter 18 04 — Total

12 685 000

14 606 414

4 500 000

9 040 000

4 465 510,92 7 255 890,58

(1) An appropriation of EUR 7 800 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 3 900 000 is entered in Chapter 31 02.

II/988

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 04 — CITIZENSHIP AND FUNDAMENTAL RIGHTS (cont’d)

18 04 01

Measures for combating violence against children, adolescents and women

18 04 01 01

Measures for combating violence against children, adolescents and women — Daphne I

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

2 300 000

—

5 147 000

3 675 999,42

6 147 966,49

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

7 068 252

5 068 252

2 000 000

—

—

Total

7 068 252

5 068 252 (1)

2 000 000 (2)

(1) The balance will be cancelled or transferred.
(2) The balance will be cancelled or transferred.

Remarks

This appropriation is intended to cover earlier commitments.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Com-
munity action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young per-
sons and women (OJ L 34, 9.2.2000, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/989

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 04 — CITIZENSHIP AND FUNDAMENTAL RIGHTS (cont’d)

18 04 01 (cont’d)

18 04 01 02

Measures for combating violence against children, adolescents and women — Daphne II

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

9 685 000

8 460 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

(1) An appropriation of EUR 7 800 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 3 900 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 800 000

3 900 000

2 800 000

1 100 000

Appropriations 2005

9 685 000

5 660 000

3 105 500

Total

17 485 000

3 900 000

8 460 000

4 205 500

919 500

919 500

Remarks

This appropriation is intended to finance:

— setting up a network at European level to promote and coordinate information and actions on measures aimed at protect-
ing, and preventing violence towards, children, young people and women, and at combating both trafficking in women for
the purpose of sexual exploitation and female genital mutilation, as well as forced marriage,

— special measures at European level for the protection of children, adolescents and women, with primary consideration being

given to them in all actions concerning them; their rights are to be enjoyed without discrimination of any kind,

— prevention of, and protection of children, adolescents and women from, all kinds of violence and commercial sexual exploi-
tation, trafficking and other abuse, including female genital mutilation and forced marriage, and promoting the rehabili-
tation of victims of such abuses,

— pilot projects and subsidies to NGOs or voluntary organisations working towards these aims, in particular, working for the
rights and the protection of children, adolescents and women, in particular victims of trafficking for sexual exploitation
and victims of sexual abuse, female genital mutilation and forced marriage,

— promoting the introduction of instruments designed to encourage reporting of violence against women, children and ado-
lescents, forms of trafficking in women for the purpose of sexual exploitation, female genital mutilation and forced mar-
riage, in accordance with arrangements which are similar in all Member States,

— conducting a cost-benefit analysis of the national laws of the Member States and international conventions on trafficking

in women and prostitution,

— conducting information campaigns aimed at combating paedophilia, sexual exploitation, female genital mutilation and

forced marriage.

II/990

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 04 — CITIZENSHIP AND FUNDAMENTAL RIGHTS (cont’d)

18 04 01 (cont’d)

18 04 01 02 (cont’d)

The appropriations will be distributed equally between projects supporting women, in particular victims of trafficking, female
genital mutilation and forced marriage, and those targeted at children and adolescents, with particular attention being paid to
projects of specific Community interest.

This appropriation is also intended to finance an information campaign aimed at combating child exploitation, with particular
reference to paedophilia, using all the available media, namely radio, television, the press and new technologies.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Com-
munity action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect vic-
tims and groups at risk (the Daphne II programme) (OJ L 143, 30.4. 2004, p. 1).

18 04 02

Pilot project: information campaign to combat child exploitation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

446 414

—

393 000

0,—

393 329,99

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

875 338

393 000

446 414

35 924

—

—

Total

875 338

393 000

446 414

35 924

Remarks

This appropriation is intended to cover payments against earlier commitments entered into as part of the information cam-
paign to combat child exploitation and, in particular, paedophilia.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the
Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

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Official Journal of the European Union

II/991

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 04 — CITIZENSHIP AND FUNDAMENTAL RIGHTS (cont’d)

18 04 03

Research and evaluation programme on respect for fundamental rights

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 400 000

1 500 000

1 500 000

789 511,50

714 594,10

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

715 359

715 359

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 500 000

784 641

Appropriations 2005

1 000 000

715 359

684 641

Total

3 215 359

1 500 000

1 400 000

315 359

315 359

Remarks

This appropriation is intended to finance, for the second year, preparatory actions concerning research and evaluation into
respect for fundamental rights.

It is intended to cover expenditure on setting up a network of legal experts who are authorities on human rights and jurists
from each of the Member States which will provide the European Parliament and the Commission with the requisite expertise
in order to be able to monitor compliance with, and further development of, fundamental rights and ensure application of
Articles 6 and 7 of the Treaty on European Union. This will involve in particular an assessment of the implementation of each
of the rights laid down notably in the Charter of Fundamental Rights of the European Union, taking account of developments
in national laws, the case-law of the Court of Justice of the European Communities and the European Court of Human Rights,
the conclusions of treaty monitoring committees concerning implementation of UN conventions by Member States, reports by
other relevant monitoring bodies, such as the Committee against Torture, and any notable case-law of the Member States’
national and constitutional courts.

This appropriation is also intended to fund the development of information tools (databases, helplines, legal aid), in agreement
with relevant institutions in the Member States and NGOs operating in the field of fundamental rights, enabling all persons to
gain access to the information they require.

EUR 250 000 of this appropriation is also intended to fund initiatives involving the Member States’ constitutional courts and
European-level courts with a view to establishing a European centre for the monitoring of constitutional courts’ case-law on
fundamental rights as laid down in the European Charter of Fundamental Rights. It is also intended to cover translation of that
case-law into at least English and French.

Legal basis

Preparatory action within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

II/992

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 04 — CITIZENSHIP AND FUNDAMENTAL RIGHTS (cont’d)

18 04 04

Preparatory action to support civil society in the new EU Member States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

2 000 000

3 000 000

2 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 000 000

2 000 000

1 000 000

Appropriations 2005

2 000 000

1 000 000

1 000 000

Total

5 000 000

2 000 000

2 000 000

1 000 000

Remarks

Former Article 22 03 04

This appropriation is intended to finance, for the second year, preparatory actions for the new EU Member States to support
local NGO actions on respect for the rule of law, democracy, fundamental rights, transparency, the non-partisan nature of infor-
mation and combating corruption.

Recipients of funding from this fund should be NGOs working in the following fields:

— public interest law (for example, fostering NGO laws and addressing unlawful practices by State authorities),

— good governance at central and local level (including respect for citizens’ rights and administrative transparency),

— independence of the civil service,

— anti-corruption.

Legal basis

Preparatory action within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/993

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME

Title
Chapter
Article
Item

18 05

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

LAW ENFORCEMENT COOPERA-
TION AND PREVENTION OF AND
FIGHT AGAINST GENERAL AND
ORGANISED CRIME

18 05 01

Cooperation programmes in the
fields of justice and home affairs
— Title IV

18 05 01 01

Cooperation programmes in the
fields of justice and home affairs

18 05 01 02

AGIS

18 05 01 03

Exchange programme for judicial
authorities

Article 18 05 01 — Sub-total

18 05 02

Europol

18 05 03

18 05 04

Cooperation measures resulting
from Member States’ initiatives

Pilot project for the victims of ter-
rorist acts

18 05 05

European Police College

18 05 05 01

European Police College — Subsidy
under Titles 1 and 2

18 05 05 02

European Police College — Subsidy
under Title 3

Article 18 05 05 — Sub-total

18 05 06

Fight against terrorism

3

3

3

3

3

3

3

3

3

—

4 600 000

—

7 630 000

0,— 2 593 647,35

15 745 000

14 000 000

15 270 000

10 580 000

8 982 498,10 2 863 705,05

3 000 000

2 500 000

3 000 000

2 000 000

18 745 000

21 100 000

18 270 000

20 210 000

8 982 498,10 5 457 352,40

p.m.

p.m.

p.m.

p.m.

585 000

292 500

585 000

585 000

0,—

0,—

0,—

0,—

2 000 000

1 000 000

1 000 000

1 000 000

p.m. (1)

p.m. (2)

p.m. (3)

p.m. (4)

p.m.

p.m.

7 000 000

4 000 000

Chapter 18 05 — Total

28 330 000

26 392 500

19 855 000

21 795 000

8 982 498,10 5 457 352,40

(1) An appropriation of EUR 900 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 900 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 2 100 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 2 100 000 is entered in Chapter 31 02.

II/994

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 01

Cooperation programmes in the fields of justice and home affairs — Title IV

18 05 01 01

Cooperation programmes in the fields of justice and home affairs

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

4 600 000

—

7 630 000

0,—

2 593 647,35

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

12 843 745

7 630 000

4 600 000

613 745

—

—

Total

12 843 745

7 630 000

4 600 000

613 745

Remarks

This appropriation is intended to cover earlier commitments.

Legal basis

Joint Action 98/245/JHA of 19 March 1998 establishing a programme of exchanges, training and cooperation for persons
responsible for action to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges,
training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, train-
ing and cooperation for law enforcement authorities (OISIN II) (OJ L 186, 7.7.2001, p. 4).

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, train-
ing and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children
(STOP II) (OJ L 186, 7.7.2001, p. 7).

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and coop-
eration for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).

8.3.2005

EN

Official Journal of the European Union

II/995

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 01 (cont’d)

18 05 01 02

AGIS

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 745 000

14 000 000

15 270 000

10 580 000

8 982 498,10

2 863 705,05

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 027 501

2 000 000

2 027 500

1

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

15 270 000

8 580 000

4 100 000

2 590 000

Appropriations 2005

15 745 000

7 872 500

4 723 500

3 149 000

Total

35 042 501

10 580 000

14 000 000

7 313 501

3 149 000

Remarks

The programme shall support projects in the following areas relating to Title VI of the Treaty on European Union:

— judicial cooperation in general and criminal matters, including training,

— cooperation between law enforcement authorities,

— cooperation between law enforcement authorities or other public or private organisations in the Member States involved

in preventing and fighting crime, organised or otherwise,

— cooperation between Member States to achieve effective protection of the interests of victims in criminal proceedings.

Part of the appropriation is to be set aside to promote the rights of the defence and procedural guarantees and assist persons
involved in criminal proceedings in the framework of transnational judicial cooperation. It is to be used in particular to fund for
each Member State, depending on the law in force, the publication and translation of a ‘letter of rights’ to be handed to persons
to be questioned, either upon arrival at a police station or at the location where questioning is to take place.

Legal basis

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme concerning police and judicial coop-
eration in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).

II/996

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 01 (cont’d)

18 05 01 03

Exchange programme for judicial authorities

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

2 500 000

3 000 000

2 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 000 000

2 000 000

1 000 000

Appropriations 2005

3 000 000

1 500 000

1 500 000

Total

6 000 000

2 000 000

2 500 000

1 500 000

Remarks

The transposition of the framework decision on the European arrest warrant by Member States by 1 January 2004 is a sign of
a very high degree of trust in other Member States’ judicial systems. It will also make direct contacts between judges of different
Member States necessary. At the same time the framework decision illustrates the fact that enormous challenges still need to be
overcome. The pace of decision-making at European level has increased in an unprecedented way. This needs now to be fol-
lowed up by increased training efforts to ensure proper implementation. Legal practitioners in the EU need to acquire sufficient
knowledge not only about the different judicial systems in the Member States, but also, in particular, about relevant EU law. In
addition a common understanding within the profession needs to be developed. Most importantly, the overall quality of the
judicial system needs to be improved in order to ensure citizens’ support for the common European judicial area. Permanent
efforts will be needed to ensure that the mutual trust between Member States is maintained. In this context, reference should be
made to the Green Paper on procedural safeguards in criminal proceedings.

These are all not only Member State tasks, but also European-level tasks since judges are now considered also to be judges of the
EU.

The pilot project should contribute to the efforts already undertaken to improve the quality of the judicial systems in the EU
Member States, notably by means of training for members of the judiciary. These needs are cross-cutting and the pilot project
should address them with no distinction between criminal and civil law cooperation, thus overcoming this artificial separation
between the first and third pillars.

The pilot project should comprise two main elements: firstly, improved training for members of the judiciary, mainly through
the exchange programme but also through the development of learning and teaching materials, and, secondly, increased coop-
eration between all the actors involved (academic lawyers, training institutions and the judiciary), to ensure better mutual under-
standing and exchange of best practices.

8.3.2005

EN

Official Journal of the European Union

II/997

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 01 (cont’d)

18 05 01 03 (cont’d)

As regards the first element, members of the judiciary should have the possibility of participating in a programme comprising
several modules:

I. Exchange programme: the cornerstone of the pilot project should be the setting-up of an exchange programme for members of
the judiciary. It should be a non-bureaucratic and sustainable scheme. In each Member State a contact point should be set up.
It would be up to each Member State to determine its contact point, which should be an institution responsible for the training
of members of the judiciary.

II. eLearning: in order to reach as many persons as possible in the target group, by way of a first step appropriate eLearning mate-
rial should be developed and disseminated widely (for example learning material or courses provided by institutions or bodies
responsible for training of members of the judiciary, including videos of typical court hearings, reports by participants to
exchange programmes with hyperlinks to homepages of the Commission and Parliament websites and to relevant contact points
(e.g. liaison magistrates, Eurojust and national members) and to cooperation tools set up by the European judicial network (such
as a judicial atlas etc.). Members of the judiciary should be able to consult this material if they need to acquire knowledge about
problems concerning EU law or the current situation in a particular Member State.

III. Regular meeting of officials responsible for training institutions to exchange and discuss:

— the programme and content of initial and further vocational training,

— conditions for the reciprocal opening-up of permanent training sessions to practitioners from all Member States,

— best practices and assessment criteria.

The pilot project should run for two years.

First year:

— feasibility study on the exchange programme, addressing eligibility criteria, duration, etc.

— launching the eLearning process

— meeting involving training institutions.

Second year:

— experimental testing of exchanges

— developing the elearning process

— meeting involving training institutions.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

II/998

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 02

Europol

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

Payments

2004

2005

2006

2007

Subsequent
years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to cover the expenditure of Europol.

8.3.2005

EN

Official Journal of the European Union

II/999

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 03

Cooperation measures resulting from Member States’ initiatives

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

585 000

292 500

585 000

585 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

585 000

585 000

585 000

292 500

292 500

292 500

292 500

Total

1 170 000

585 000

Remarks

This appropriation is intended to cover expenditure relating to measures under, and the operation of, networks set up as a result
of Member States’ initiatives.

Legal basis

Council Decision 2001/427/JHA of 28 May 2001 setting up a European crime prevention network (OJ L 153, 8.6.2001, p. 1).

II/1000

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 04

Pilot project for the victims of terrorist acts

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

1 000 000

1 000 000

1 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 000 000

1 000 000

Appropriations 2005

2 000 000

1 000 000

1 000 000

Total

3 000 000

1 000 000

1 000 000

1 000 000

Remarks

This appropriation is intended to support the financing of projects which are intended to help the victims of terrorist acts and/or
their relatives to recover by means of social or psychological support provided by organisations and/or their networks, as well
as projects which are intended to mobilise the public against terrorism in all its forms.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1001

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 05

European Police College

18 05 05 01

European Police College — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

Commitments

Payments

(1) An appropriation of EUR 900 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 900 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

900 000 (1)

Total

900 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.
(3) This appropriation is entered in Item 31 02 41 01.

900 000 (2)

900 000 (3)

Remarks

New item

This appropriation is intended to cover the College’s staff and administrative expenditure (Titles 1 and 2).

The College must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the College, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

The College’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Proposal for a Council decision, submitted by the Commission on 1 October 2004, transforming the European Police College
(CEPOL) into a body of the European Union (COM(2004)0623 final).

II/1002

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 05 (cont’d)

18 05 05 02

European Police College — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

Commitments

Payments

(1) An appropriation of EUR 2 100 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 2 100 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

2 100 000 (1)

Total

2 100 000

(1) This appropriation is entered in Item 31 02 41 01.
(2) This appropriation is entered in Item 31 02 41 01.
(3) This appropriation is entered in Item 31 02 41 01.

2 100 000 (2)

2 100 000 (3)

Remarks

New item

This appropriation is intended to cover the College’s operating expenditure (Title 3).

The College must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the College, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Miscellaneous revenue’

Expenditure

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

3 000 000

—

Total

3 000 000

900 000

—

2 100 000

3 000 000

Total

8.3.2005

EN

Official Journal of the European Union

II/1003

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 05 — LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND
ORGANISED CRIME (cont’d)

18 05 05 (cont’d)

18 05 05 02 (cont’d)

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Proposal for a Council decision, submitted by the Commission on 1 October 2004, transforming the European Police College
(CEPOL) into a body of the European Union (COM(2004)0623 final).

18 05 06

Fight against terrorism

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

4 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

7 000 000

Total

7 000 000

4 000 000

3 000 000

4 000 000

3 000 000

Remarks

New item

The aim of this pilot project is to tap the full potential of the fight against terrorism and to speed up the Community’s activities
to further improve the security of citizens and to combat terrorism, in particular by filling the gaps between the various existing
Community activities.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the
Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

II/1004

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 06 — ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS

Title
Chapter
Article
Item

18 06

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

ESTABLISHING A GENUINE EURO-
PEAN AREA OF JUSTICE IN CRIMI-
NAL AND CIVIL MATTERS

18 06 01

Judicial cooperation programmes in
civil matters

18 06 01 01

Grotius Civil — Schuman

18 06 01 02

Cooperation programme in civil
matters

18 06 02

18 06 03

Article 18 06 01 — Sub-total

European judicial network in civil
and commercial matters

Association of the Councils of
State and Supreme Administrative
Jurisdictions of the Union

18 06 04

Eurojust

18 06 04 01

Eurojust — Subsidy under Titles 1
and 2

18 06 04 02

Eurojust — Subsidy under Title 3

3

3

3

5

3

3

—

353 811

—

408 000

0,— 313 707,91

3 750 000

4 000 000

3 750 000

4 065 000

2 287 563,18 1 030 754,56

3 750 000

4 353 811

3 750 000

4 473 000

2 287 563,18 1 344 462,47

1 760 000

1 500 000

760 000

760 000

350 759,69

282 337,11

300 000

300 000

p.m. (1)

p.m. (2)

299 333,— 299 333,—

8 800 000

8 800 000

6 326 500

6 326 500

5 826 500,— 5 190 000,—

4 200 000

4 200 000

2 973 500

2 973 500

2 173 500,— 1 935 000,—

Article 18 06 04 — Sub-total

13 000 000

13 000 000

9 300 000

9 300 000

8 000 000,— 7 125 000,—

Chapter 18 06 — Total

18 810 000

19 153 811

13 810 000

14 533 000 10 937 655,87 9 051 132,58

(1) An appropriation of EUR 300 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 300 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/1005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 06 — ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS (cont’d)

18 06 01

Judicial cooperation programmes in civil matters

18 06 01 01

Grotius Civil — Schuman

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

353 811

—

408 000

0,—

313 707,91

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

761 811

408 000

353 811

—

—

Total

761 811

408 000

353 811

Remarks

This appropriation is intended to cover earlier commitments.

Legal basis

Decision No 1496/98/EC of the European Parliament and of the Council of 22 June 1998 establishing an action programme to
improve awareness of Community law within the legal professions (Robert Schuman project) (OJ L 196, 14.7.1998, p. 24).

Council Regulation (EC) No 290/2001 of 12 February 2001 extending the programme of incentives and exchanges for legal
practitioners in the area of civil law (Grotius — civil) (OJ L 43, 14.2.2001, p. 1).

II/1006

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 06 — ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS (cont’d)

18 06 01 (cont’d)

18 06 01 02

Cooperation programme in civil matters

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 750 000

4 000 000

3 750 000

4 065 000

2 287 563,18

1 030 754,56

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 849 981

2 190 000

1 000 000

659 981

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 750 000

1 875 000

1 125 000

750 000

Appropriations 2005

3 750 000

1 875 000

1 125 000

Total

11 349 981

4 065 000

4 000 000

2 534 981

750 000

750 000

Remarks

This appropriation is intended:

— to promote judicial cooperation in civil matters, aiming in particular at:

— ensuring legal certainty and improving access to justice,

— promoting mutual recognition of judicial decisions and judgments,

— promoting the necessary approximation of legislation, or

— eliminating obstacles created by disparities in civil law and civil procedures,

— to improve mutual knowledge of Member States’ legal and judicial systems in civil matters,

— to ensure the sound implementation and application of Community instruments in the area of judicial cooperation in civil

matters, and

— to improve information to the public on access to justice, judicial cooperation and the legal systems of the Member States

in civil matters.

Legal basis

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general framework for Community activities to facilitate
the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1007

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 06 — ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS (cont’d)

18 06 02

European judicial network in civil and commercial matters

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 760 000

1 500 000

760 000

760 000

350 759,69

282 337,11

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

620 960

380 000

240 960

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

760 000

380 000

Appropriations 2005

1 760 000

380 000

879 040

Total

3 140 960

760 000

1 500 000

528 000

528 000

352 960

352 960

Remarks

This appropriation is intended to cover the operation of the judicial network in civil and commercial matters.

Legal basis

Joint Action 98/428/JHA of 29 June 1998 on the creation of a European judicial network (OJ L 191, 7.7.1998, p. 4).

Council Decision 2001/470/EC of 28 May 2001 establishing a European judicial network in civil and commercial matters
(OJ L 174, 27.6.2001, p. 25).

II/1008

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 06 — ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS (cont’d)

18 06 03

Association of the Councils of State and Supreme Administrative Jurisdictions of the Union

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

300 000

300 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

299 333,—

299 333,—

(1) An appropriation of EUR 300 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 300 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

300 000

300 000

600 000

300 000

300 000

300 000

300 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover the Community’s financial contribution to the Association of the Councils of State and
Supreme Administrative Jurisdictions of the European Union.

It is intended to cover expenditure on:

— the setting up and development of a databank containing 30 000 of the most important judgments of the member courts,

— updating of the databank,

— publication or cooperation in the publication of an annual compendium of case-law, the quarterly journal Reflets and an

annual vade-mecum,

— organisation of a colloquium,

— exchanges of judges,

— expenditure incurred by the Secretariat,

— organisation of six-monthly Board meetings.

The Association of the Councils of State and Supreme Administrative Jurisdictions of the Union must acknowledge the support
received from the European Union in its publications and on its website.

Legal basis

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European
citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

8.3.2005

EN

Official Journal of the European Union

II/1009

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 06 — ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS (cont’d)

18 06 04

Eurojust

18 06 04 01

Eurojust — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 800 000

8 800 000

6 326 500

6 326 500

5 826 500,—

5 190 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

6 326 500

6 326 500

Appropriations 2005

8 800 000

8 800 000

Total

15 126 500

6 326 500

8 800 000

Remarks

This appropriation is intended to cover Eurojust’s staff and administrative expenditure (Titles 1 and 2).

Eurojust must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by Eurojust, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

Eurojust’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious
organised crime (OJ L 63, 6.3.2002, p. 1), as last amended by Decision 2003/659/JHA (OJ L 245, 29.9.2003, p. 44).

II/1010

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 06 — ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS (cont’d)

18 06 04 (cont’d)

18 06 04 02

Eurojust — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 200 000

4 200 000

2 973 500

2 973 500

2 173 500,—

1 935 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 973 500

2 973 500

Appropriations 2005

4 200 000

4 200 000

Total

7 173 500

2 973 500

4 200 000

Remarks

This appropriation is intended to cover Eurojust’s operating expenditure relating to the work programme (Title 3).

Eurojust must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by Eurojust, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

13 000 000

—

Total

13 000 000

5 800 000

3 000 000

4 200 000

Total

13 000 000

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious
organised crime (OJ L 63, 6.3.2002, p. 1), as last amended by Decision 2003/659/JHA (OJ L 245, 29.9.2003, p. 44).

8.3.2005

EN

Official Journal of the European Union

II/1011

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 07 — COORDINATION IN THE FIELD OF DRUGS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 07

COORDINATION IN THE FIELD
OF DRUGS

18 07 01

European Monitoring Centre for
Drugs and Drug Addiction

18 07 01 01

European Monitoring Centre for
Drugs and Drug Addiction — Sub-
sidy under Titles 1 and 2

18 07 01 02

European Monitoring Centre for
Drugs and Drug Addiction — Sub-
sidy under Title 3

Article 18 07 01 — Sub-total

18 07 02

Preparatory measures for a pro-
gramme to combat drug trafficking

3

3

3

7 838 000

7 838 000

7 662 000

7 662 000

6 237 000,— 6 237 000,—

4 162 000

4 162 000

4 068 000

4 068 000

3 063 000,— 3 063 000,—

12 000 000

12 000 000

11 730 000

11 730 000

9 300 000,— 9 300 000,—

—

p.m.

—

p.m.

0,—

0,—

Chapter 18 07 — Total

12 000 000

12 000 000

11 730 000

11 730 000

9 300 000,— 9 300 000,—

II/1012

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 07 — COORDINATION IN THE FIELD OF DRUGS (cont’d)

18 07 01

European Monitoring Centre for Drugs and Drug Addiction

18 07 01 01

European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Titles 1 and 2

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 838 000

7 838 000

7 662 000

7 662 000

6 237 000,—

6 237 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 662 000

7 662 000

Appropriations 2005

7 838 000

7 838 000

Total

15 500 000

7 662 000

7 838 000

Remarks

This appropriation is intended to cover the Centre’s staff and administrative expenditure (Titles 1 and 2).

The Centre must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Centre, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

The Centre’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Council Regulation (EEC) No 302/93 of 8 February 1993 on the establishment of a European Monitoring Centre for Drugs and
Drug Addiction (OJ L 36, 12.2.1993, p. 1), last amended by Regulation (EC) No 1651/2003 (OJ L 245, 29.9.2003, p. 30).

Proposal for a Council regulation, submitted by the Commission on 19 December 2003, on the European Monitoring Centre
for Drugs and Drug Addiction (COM(2003) 808 final).

8.3.2005

EN

Official Journal of the European Union

II/1013

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 07 — COORDINATION IN THE FIELD OF DRUGS (cont’d)

18 07 01 (cont’d)

18 07 01 02

European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Title 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 162 000

4 162 000

4 068 000

4 068 000

3 063 000,—

3 063 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 068 000

4 068 000

Appropriations 2005

4 162 000

4 162 000

Total

8 230 000

4 068 000

4 162 000

Remarks

This appropriation is intended to cover the Centre’s operating expenditure relating to the work programme (Title 3).

The Centre must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Centre, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Contribution from Norway’

Expenditure:

— Title 1 ‘Staff’ + Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

12 000 000

558 000

Total

12 558 000

7 838 000

4 720 000

Total

12 558 000

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in
Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged
to Item 6 6 0 0 of the general statement of revenue.

II/1014

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 07 — COORDINATION IN THE FIELD OF DRUGS (cont’d)

18 07 01 (cont’d)

18 07 01 02 (cont’d)

Legal basis

Council Regulation (EEC) No 302/93 of 8 February 1993 on the establishment of a European Monitoring Centre for Drugs and
Drug Addiction (OJ L 36, 12.2.1993, p. 1), as last amended by Regulation (EC) No 1651/2003 (OJ L 245, 29.9.2003, p. 30).

Proposal for a Council regulation, submitted by the Commission on 19 December 2003, on the European Monitoring Centre
for Drugs and Drug Addiction (COM(2003) 808 final).

18 07 02

Preparatory measures for a programme to combat drug trafficking

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

225 269 (1)

2004

p.m.

2005

p.m.

2006

2007

Subsequent
years

225 269

Payments

—

—

Total

225 269

p.m.

p.m.

225 269

(1) After deduction of EUR 453 000 in payment appropriations carried over

Remarks

This appropriation is intended to cover earlier commitments.

Legal basis

Preparatory action within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1015

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 08 — POLICY STRATEGY AND COORDINATION

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

18 08

18 08 01

18 08 02

POLICY STRATEGY AND COORDI-
NATION

Prince — Area of freedom, security
and justice

Schengen information system
(SIS II)

18 08 03

Visa information system (VIS)

18 08 04

Eurodac

18 08 05

Evaluation and impact assessment

18 08 06

Statistical programme

3

3

3

3

3

3

5 000 000

5 000 000

3 000 000

3 500 000

2 924 701,22 2 301 796,57

15 800 000 3 200 000 (1)

9 500 000

3 730 000

4 405 015,— 510 127,50

3 300 000 (2) 1 650 000 (3)

p.m. (4)

p.m. (5)

1 550 000

1 725 000

2 000 000

3 668 000

93 300,23 1 994 867,98

950 000

600 000

500 000

400 000

100 000

100 000

100 000

80 000

Chapter 18 08 — Total

26 700 000

12 275 000

15 100 000

11 378 000

7 423 016,45 4 806 792,05

(1) An appropriation of EUR 1 500 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 7 700 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 3 850 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.
(5) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.

II/1016

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 08 — POLICY STRATEGY AND COORDINATION (cont’d)

18 08 01

Prince — Area of freedom, security and justice

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

5 000 000

3 000 000

3 500 000

2 924 701,22

2 301 796,57

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 461 724

1 000 000

461 724

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 000 000

2 500 000

500 000

Appropriations 2005

5 000 000

4 038 276

Total

9 461 724

3 500 000

5 000 000

961 724

961 724

Remarks

This appropriation is intended to cover the funding of priority information measures on Community policies.

It covers information in the field of justice and home affairs in relation to the establishment of an area of freedom, security and
justice. This measure is designed to be an effective channel of communication and dialogue between the people of the European
Union and the Community institutions and take account of specific national and regional characteristics, in close cooperation
with the Member State authorities.

The Commission has adopted two communications to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350). These communications pro-
pose an interinstitutional framework for cooperation between the institutions and with the Member States for the development
of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information provided by the Commission.

This appropriation is intended to cover the funding of an information campaign on the new transparency measures based on
Article 255 of the EC Treaty and Regulation (EC) No 1049/2001 and of the creation of an interinstitutional server giving online
access to the EU law-making process.

It covers information to citizens about their rights of access to European Parliament, Council and Commission documents spe-
cifically relating to the interinstitutional law-making process. This measure is designed to inform citizens about the principles
and conditions governing access to EU documents and at the same time to give them a single tool to facilitate their access to
documents relating to an interinstitutional legislative procedure and to national implementing measures.

8.3.2005

EN

Official Journal of the European Union

II/1017

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 08 — POLICY STRATEGY AND COORDINATION (cont’d)

18 08 01 (cont’d)

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

18 08 02

Schengen information system (SIS II)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 800 000

3 200 000 (1)

9 500 000

3 730 000

4 405 015,—

510 127,50

(1) An appropriation of EUR 1 500 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

4 349 701

1 930 000

2 419 701

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 500 000

1 800 000

780 299

6 919 701

Appropriations 2005

15 800 000

1 500 000 (1)

4 550 000

9 750 000

Total

29 649 701

3 730 000

4 700 000 (2)

11 469 701

9 750 000

(1) Of which EUR 1 500 000 is entered in Item 31 02 41 01.
(2) Of which EUR 1 500 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to finance the following:

— operating expenditure of the Schengen information system (SIS),

— other operating expenditure which may result from this incorporation.

Any revenue from the contributions of Iceland, Norway and Switzerland, entered in Item 6 3 1 2 of the statement of revenue,
may give rise to the opening of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The appropriations in the reserve will be released once the Commission has provided satisfactory explanations regarding the
financing arrangements for the development of SIS II and the contract signed for this purpose.

Legal basis

Protocol annexed to the Treaty on European Union and the Treaty establishing the European Community integrating the Schen-
gen acquis into the European Union framework.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen information sys-
tem (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen infor-
mation system (SIS II) (OJ L 328, 13.12.2001, p. 4).

II/1018

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 08 — POLICY STRATEGY AND COORDINATION (cont’d)

18 08 03

Visa information system (VIS)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

3 300 000 (1)

1 650 000 (2)

p.m. (3)

Payments

p.m. (4)

Commitments

Payments

(1) An appropriation of EUR 7 700 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 3 850 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 5 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 000 000

5 000 000

Appropriations 2005

11 000 000 (1)

5 500 000 (2)

5 500 000

Total

16 000 000

5 000 000

5 500 000 (3)

5 500 000

(1) Of which EUR 7 700 000 is entered in Item 31 02 41 01.
(2) Of which EUR 3 850 000 is entered in Item 31 02 41 01.
(3) Of which EUR 3 850 000 is entered in Item 31 02 41 01

Remarks

This appropriation is intended to cover expenditure related to the analysis development, delivery and installation of a Europe-
wide large-scale information system ‘VIS’ (visa information system).

Any revenue from the contributions of Iceland, Norway and Switzerland, entered in Item 6 3 1 2 of the statement of revenue,
may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 2004/512/EC of 8 June 2004, establishing the Visa Information System (VIS) (OJ L 213, 15. 6.2004, p.5).

8.3.2005

EN

Official Journal of the European Union

II/1019

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 08 — POLICY STRATEGY AND COORDINATION (cont’d)

18 08 04

Eurodac

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 550 000

1 725 000

2 000 000

3 668 000

93 300,23

1 994 867,98

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 501 865

1 868 000

775 000

858 865

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 000 000

1 800 000

Appropriations 2005

1 550 000

200 000

750 000

800 000

Total

7 051 865

3 668 000

1 725 000

1 658 865

Remarks

This appropriation is intended to cover expenditure relating to the establishment and operation of the central unit of the Euro-
dac system.

Any revenue from the contributions of Iceland, Norway and Switzerland, entered in Item 6 3 1 2 of the statement of revenue,
may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of Eurodac for the comparison of
fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Mem-
ber State responsible for examining an asylum application lodged in one of the Member States by a third-country national
(OJ L 50, 25.2.2003, p. 1).

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council
Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for exam-
ining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

II/1020

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 08 — POLICY STRATEGY AND COORDINATION (cont’d)

18 08 05

Evaluation and impact assessment

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

950 000

600 000

500 000

400 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

500 000

950 000

400 000

Total

1 450 000

400 000

100 000

500 000

600 000

450 000

450 000

Remarks

This appropriation is intended to cover expenditure:

— to extend evaluation to all activities (policies and legislation),

— to better integrate evaluation in strategic planning and programming,

— to complete the methodological work needed to develop policy evaluation,

— to apply the policy evaluation framework to all of the major policy areas covered by Tampere.

Legal basis

Task resulting from the Commission’s administrative autonomy, as provided for in Article 49(2) of Council Regulation (EC, Eura-
tom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Commu-
nities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1021

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 08 — POLICY STRATEGY AND COORDINATION (cont’d)

18 08 06

Statistical programme

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

100 000

80 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

Payments

2004

2005

2006

2007

Subsequent
years

100 000

100 000

200 000

80 000

20 000

80 000

80 000

100 000

20 000

20 000

This appropriation is intended to launch cooperation with Eurostat on organised crime statistics.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

II/1022

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

18 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF PRO-
GRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

18 49 04

Support expenditure for operations
of ‘Area of freedom, security and
justice’ policy area

18 49 04 01 Measures for combating violence
against children, adolescents and
women — Expenditure on adminis-
trative management

18 49 04 02

European Refugee Fund — Expendi-
ture on administrative management

18 49 04 03

18 49 04 04

18 49 04 05

Emergency measures in the event of
mass influxes of refugees — Expen-
diture on administrative manage-
ment

Training, exchange and cooperation
programmes in the fields of justice
and home affairs — Expenditure on
administrative management

Cooperation measures resulting
from Member States’ initiatives —
Expenditure on administrative man-
agement

Article 18 49 04 — Sub-total

Chapter 18 49 — Total

3

3

3

3

3

—

—

—

—

—

—

—

43 077

253 370

p.m.

—

—

—

200 000

224 327,87

201 703,90

450 000

648 600,75

625 466,54

90 000

0,—

0,—

45 473

—

450 000

322 876,— 247 284,51

127 579

469 499

469 499

—

—

—

100 000

183 809,—

0,—

1 290 000

1 379 613,62 1 074 454,95

1 290 000

1 379 613,62 1 074 454,95

8.3.2005

EN

Official Journal of the European Union

II/1023

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

18 49 04

Support expenditure for operations of ‘Area of freedom, security and justice’ policy area

18 49 04 01

Measures for combating violence against children, adolescents and women — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

43 077

—

200 000

224 327,87

201 703,90

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

122 588

79 511

43 077

—

—

Total

122 588

79 511 (1)

43 077

(1) The balance will be cancelled or transferred.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Items 18 04 01 01 and 18 04 01 02.

II/1024

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

18 49 04 (cont’d)

18 49 04 02

European Refugee Fund — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

253 370

—

450 000

648 600,75

625 466,54

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

703 370

450 000

253 370

—

—

Total

703 370

450 000

253 370

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 18 03 03.

8.3.2005

EN

Official Journal of the European Union

II/1025

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

18 49 04 (cont’d)

18 49 04 03

Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

90 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Payments

2004

2005

2006

2007

Subsequent
years

—

—

—

90 000 (1)

90 000

p.m.

p.m.

(1) This appropriation will be cancelled or transferred.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 18 03 04.

II/1026

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

18 49 04 (cont’d)

18 49 04 04

Training, exchange and cooperation programmes in the fields of justice and home affairs — Expenditure on administrative
management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

45 473

—

450 000

322 876,—

247 284,51

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

495 473

450 000

45 473

—

—

Total

495 473

450 000

45 473

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Items 18 05 01 01, 18 05 01 02, 18 06 01 01 and 18 06 01 02, as well as Article 18 06 02.

8.3.2005

EN

Official Journal of the European Union

II/1027

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

18 49 04 (cont’d)

18 49 04 05

Cooperation measures resulting from Member States’ initiatives — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

127 579

—

100 000

183 809,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

227 579

100 000

127 579

—

—

Total

227 579

100 000

127 579

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 18 05 03.

II/1028

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 50 — PERFORMANCE FACILITY FOR ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA

Title
Chapter
Article
Item

18 50

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

PERFORMANCE FACILITY FOR
‘AREA OF FREEDOM, SECURITY
AND JUSTICE’ POLICY AREA

18 50 01

Performance facility for Heading 3

3

Chapter 18 50 — Total

—

—

p.m.

p.m.

218 000

218 000

218 000

218 000

8.3.2005

EN

Official Journal of the European Union

II/1029

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 50 — PERFORMANCE FACILITY FOR ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA (cont’d)

18 50 01

Performance facility for Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

218 000

218 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

218 000

218 000

Appropriations 2005

—

Total

218 000

218 000

p.m.

p.m.

Remarks

This appropriation is to be transferred to administrative or operating articles and/or items for this policy if necessary.

II/1030

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 18 — AREA OF FREEDOM, SECURITY AND JUSTICE

— ADMINISTRATIVE SUPPORT FOR ‘JUSTICE AND HOME AFFAIRS’ DIRECTORATE-GENERAL

ACTIVITIES WITHOUT BUDGET LINES

8.3.2005

EN

Official Journal of the European Union

II/1031

TITLE 19

EXTERNAL RELATIONS

8.3.2005

EN

Official Journal of the European Union

II/1033

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

TITLE 19

EXTERNAL RELATIONS

Overall objectives

The policy area External Relations seeks to support the objectives of the EU external policy by means of cooperation, development aid, conflict
prevention and human rights programmes and projects. These objectives include, alongside development cooperation, promotion of the EU’s iden-
tity on the international stage, notably through implementation of the common foreign and security policy.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

19 01

19 02

19 03

19 04

19 05

19 06

19 07

19 08

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘EXTERNAL RELA-
TIONS’ POLICY AREA

MULTILATERAL RELATIONS
AND GENERAL EXTERNAL
RELATIONS MATTERS

COMMON FOREIGN AND
SECURITY POLICY

EUROPEAN INITIATIVE FOR
DEMOCRACY AND HUMAN
RIGHTS (EIDHR)

RELATIONS WITH NON-EU
OECD COUNTRIES

RELATIONS WITH THE EAST-
ERN EUROPE, THE CAUCASUS
AND CENTRAL ASIAN REPUB-
LICS

RELATIONS WITH THE WEST-
ERN BALKANS

RELATIONS WITH THE
MIDDLE EAST AND SOUTH-
ERN MEDITERRANEAN

19 09

RELATIONS WITH LATIN
AMERICA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

417 610 187

417 610 187

409 501 326

409 501 326

287 935 483,94

287 715 943,94

98 773 500

88 248 500

53 313 000

89 153 000

60 977 000,—

40 779 571,49

62 200 000

53 600 000

62 237 898

62 237 898

46 921 129,—

29 847 930,09

1 767 000

139 717 000

125 625 000

112 625 000

101 628 360,—

94 907 728,18

16 000 000

17 000 000

16 890 000

16 890 000

17 600 737,71

11 287 781,94

483 580 000

563 650 000

466 925 000

469 200 000

458 500 000,— 378 199 155,11

466 500 000

489 000 000

579 501 000

611 250 000

603 780 000,— 411 756 312,40

1 047 673 000

921 298 353

952 800 000

752 550 000

767 845 000,— 610 301 130,10

310 625 000

442 050 000

283 575 000

262 315 000

282 205 000,— 227 996 147,09

19 10

RELATIONS WITH ASIA

634 000 000

623 150 000

562 125 000

477 000 000

537 780 417,66

455 478 332,57

19 11

19 49

POLICY STRATEGY AND
COORDINATION FOR ‘EXTER-
NAL RELATIONS’ POLICY
AREA

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

23 405 000

20 430 000

21 900 000

20 300 000

18 556 302,31

13 901 670,18

—

35 093 250

—

42 200 000

89 487 508,80

75 969 284,58

Title 19 — Total

3 562 133 687

3 810 847 290

3 534 393 224

3 325 222 224 3 273 216 939,42 2 638 140 987,67

II/1034

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

TITLE 19

EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPEN-
DITURE OF ‘EXTERNAL
RELATIONS’ POLICY AREA

19 01 01

Expenditure related to staff
in active employment of
‘External relations’ policy
area

19 01 01 01

Expenditure related to staff
in active employment of
external relations
directorates-general

19 01 01 02

Expenditure related to staff
in active employment of
external relations delegations

5 90 078 666 (1) 90 078 666 (2) 91 251 378 (3) 91 251 378 (4)

96 154 671,70

96 154 671,70

5

75 388 855

75 388 855

73 396 879

73 396 879

64 357 264,34

64 357 264,34

Article 19 01 01 —
Sub-total

165 467 521

165 467 521

164 648 257

164 648 257 160 511 936,04 160 511 936,04

19 01 02

External staff and other
management expenditure in
support of ‘External rela-
tions’ policy area

19 01 02 01

External staff of external
relations directorates-general

5

8 292 290

8 292 290

8 429 890

8 429 890

7 599 264,59

7 599 264,59

19 01 02 02

External staff of external
relations delegations

5

24 836 525

24 836 525

26 809 240

26 809 240

25 286 806,21

25 286 806,21

(1) An appropriation of EUR 164 427 is entered in Chapter 31 01.
(2) An appropriation of EUR 164 427 is entered in Chapter 31 01.
(3) An appropriation of EUR 433 100 is entered in Chapter 31 01.
(4) An appropriation of EUR 433 100 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1035

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01 02 11 Other management expendi-

ture of external relations
directorates-general

19 01 02 12 Other management expendi-

ture of external relations
delegations

5

8 899 015 (1)

8 899 015 (2)

8 441 341 (3)

8 441 341 (4)

7 652 821,50

7 652 821,50

5

6 839 117

6 839 117

6 039 633

6 039 633

7 558 164,—

7 558 164,—

Article 19 01 02 —
Sub-total

48 866 947

48 866 947

49 720 104

49 720 104

48 097 056,30

48 097 056,30

19 01 03

Buildings and related
expenditure of ‘External
relations’ policy area

19 01 03 01

Buildings and related expen-
diture of external relations
directorates-general

19 01 03 02

Buildings and related expen-
diture of external relations
delegations

5

24 289 667

24 289 667

23 646 326

23 646 326

23 064 759,40

23 064 759,40

5

59 569 052

59 569 052

57 394 537

57 394 537

55 738 033,20

55 738 033,20

Article 19 01 03 —
Sub-total

83 858 719

83 858 719

81 040 863

81 040 863

78 802 792,60

78 802 792,60

19 01 04

Support expenditure for
operations of ‘External rela-
tions’ policy area

19 01 04 01

Cooperation with industria-
lised non-member countries
— Expenditure on adminis-
trative management

4

p.m.

p.m.

110 000

110 000

(1) An appropriation of EUR 24 158 is entered in Chapter 31 01.
(2) An appropriation of EUR 24 158 is entered in Chapter 31 01.
(3) An appropriation of EUR 961 319 is entered in Chapter 31 01.
(4) An appropriation of EUR 961 319 is entered in Chapter 31 01.

II/1036

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01 04 02

Rapid reaction mechanism
— Expenditure on adminis-
trative management

19 01 04 03

Information programmes for
non-member countries —
Expenditure on administra-
tive management

19 01 04 04

19 01 04 05

Financial and technical coop-
eration with Asian develop-
ing countries — Expenditure
on administrative manage-
ment

Financial and technical coop-
eration with Latin American
developing countries —
Expenditure on administra-
tive management

19 01 04 06 MEDA (measures to accom-
pany the reforms to the eco-
nomic and social structures
in the Mediterranean non-
member countries) —
Expenditure on administra-
tive management

19 01 04 07

Assistance to partner coun-
tries in eastern Europe and
central Asia — Expenditure
on administrative manage-
ment

19 01 04 08

Assistance for the countries
of the western Balkans —
Expenditure on administra-
tive management

19 01 04 09

Evaluation of the results of
Community aid and
follow-up and audit mea-
sures — Expenditure on
administrative management

19 01 04 10

Community participation in
action concerning anti-
personnel mines — Expendi-
ture on administrative man-
agement

4

1 000 000

1 000 000

2 000 000

2 000 000

4

p.m.

p.m.

100 000

100 000

4

24 860 000

24 860 000

25 000 000

25 000 000

4

19 100 000

19 100 000

18 550 000

18 550 000

4

21 327 000

21 327 000

15 200 000

15 200 000

4

27 000 000

27 000 000

26 270 000

26 270 000

4

14 500 000

14 500 000

17 460 000

17 460 000

4

1 400 000

1 400 000

1 500 000

1 500 000

4

540 000

540 000

540 000

540 000

8.3.2005

EN

Official Journal of the European Union

II/1037

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

19 01 04 11

19 01 04 12

Development and consolida-
tion of democracy and the
rule of law — Respect for
human rights and fundamen-
tal freedoms — Expenditure
on administrative manage-
ment

Promotion of Community
investment in developing
countries of Latin America,
Asia, the Mediterranean and
in South Africa by economic
cooperation and trade agree-
ments — Expenditure on
administrative management

19 01 04 13

Cooperation with third
countries on migration —
Expenditure on administra-
tive management

19 01 04 14

Common foreign and secu-
rity policy — Expenditure on
administrative management

19 01 04 30

Executive Agency for Educa-
tion and Culture — Subsidy
for programmes of
Heading 4

Article 19 01 04 —
Sub-total

Chapter 19 01 —
Total

4

8 500 000

8 500 000

7 000 000

7 000 000

4

4

4

4

p.m.

p.m.

p.m.

p.m.

650 000

650 000

400 000

400 000

362 102

362 102

523 699,—

304 159,—

140 000

140 000

119 417 000

119 417 000

114 092 102

114 092 102

523 699,—

304 159,—

417 610 187

417 610 187

409 501 326

409 501 326 287 935 483,94 287 715 943,94

II/1038

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 01

Expenditure related to staff in active employment of ‘External relations’ policy area

19 01 01 01

Expenditure related to staff in active employment of external relations directorates-general

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

90 078 666 (1)

91 251 378 (2)

96 154 671,70

(1) An appropriation of EUR 164 427 is entered in Chapter 31 01.
(2) An appropriation of EUR 433 100 is entered in Chapter 31 01.

19 01 01 02

Expenditure related to staff in active employment of external relations delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

75 388 855

73 396 879

64 357 264,34

19 01 02

External staff and other management expenditure in support of ‘External relations’ policy area

19 01 02 01

External staff of external relations directorates-general

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

8 292 290

8 429 890

7 599 264,59

19 01 02 02

External staff of external relations delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

24 836 525

26 809 240

25 286 806,21

19 01 02 11

Other management expenditure of external relations directorates-general

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

8 899 015 (1)

8 441 341 (2)

7 652 821,50

(1) An appropriation of EUR 24 158 is entered in Chapter 31 01.
(2) An appropriation of EUR 961 319 is entered in Chapter 31 01.

19 01 02 12

Other management expenditure of external relations delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 839 117

6 039 633

7 558 164,—

8.3.2005

EN

Official Journal of the European Union

II/1039

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 03

Buildings and related expenditure of ‘External relations’ policy area

19 01 03 01

Buildings and related expenditure of external relations directorates-general

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

24 289 667

23 646 326

23 064 759,40

19 01 03 02

Buildings and related expenditure of external relations delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

59 569 052

57 394 537

55 738 033,20

19 01 04

Support expenditure for operations of ‘External relations’ policy area

19 01 04 01

Cooperation with industrialised non-member countries — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

110 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

It covers administrative expenditure under Article 19 05 02.

19 01 04 02

Rapid reaction mechanism — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

2 000 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

II/1040

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 04 (cont’d)

19 01 04 02 (cont’d)

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-
member countries or for internalisation of tasks of phased out technical assistance offices, as well as the additional logis-
tical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly
caused by the presence in the delegation of the temporary staff remunerated from the appropriations of this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers administrative expenditure under Article 19 02 05.

19 01 04 03

Information programmes for non-member countries — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

100 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

This appropriation covers administrative expenditure under Article 19 11 02.

19 01 04 04

Financial and technical cooperation with Asian developing countries — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

24 860 000

25 000 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff (auxiliaries, detached national experts, staff from employment agencies) at head-
quarters intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on tem-
porary support staff at headquarters is limited to EUR 2 900 000 and this estimate is based on a provisional annual unit
cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost
of training, meetings, missions, IT and telecommunications relating to those staff members,

8.3.2005

EN

Official Journal of the European Union

II/1041

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 04 (cont’d)

19 01 04 04 (cont’d)

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-
member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logis-
tical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly
caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers administrative expenditure under Articles 19 10 01, 19 10 02, 19 10 03, 19 10 04 and 19 10 06.

Legal basis

See Article 19 10 01.

19 01 04 05

Financial and technical cooperation with Latin American developing countries — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

19 100 000

18 550 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff (auxiliaries, detached national experts, staff from employment agencies) at head-
quarters intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on tem-
porary support staff at headquarters is limited to EUR 2 800 000 and this estimate is based on a provisional annual unit
cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost
of training, meetings, missions, IT and telecommunications relating to those staff members,

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-
member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logis-
tical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly
caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers administrative expenditure under Articles 19 09 01, 19 09 02, 19 09 03 and 19 09 04.

Legal basis

See Article 19 09 01.

II/1042

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 04 (cont’d)

19 01 04 06

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries)
— Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

21 327 000

15 200 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff (auxiliaries, detached national experts, staff from employment agencies) at head-
quarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on tem-
porary support staff at headquarters is limited to EUR 3 282 000 and this estimate is based on a provisional annual unit
cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost
of training, meetings, missions, IT and telecommunications relating to those staff members,

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-
member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logis-
tical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly
caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers administrative expenditure under Articles 19 08 02, 19 08 03, 19 08 04, 19 08 05 and 19 08 06
and 19 08 07.

19 01 04 07

Assistance to partner countries in eastern Europe and central Asia — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

27 000 000

26 270 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff (auxiliaries, detached national experts, staff from employment agencies) at head-
quarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on tem-
porary support staff at headquarters is limited to EUR 2 800 000, and this estimate is based on a provisional annual unit
cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost
of training, meetings, missions, IT and telecommunications relating to those staff members,

8.3.2005

EN

Official Journal of the European Union

II/1043

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 04 (cont’d)

19 01 04 07 (cont’d)

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-
member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logis-
tical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly
caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers expenditure on administrative management under Articles 19 06 01, 19 06 02, 19 06 04, 19 06 05
and 19 06 06.

19 01 04 08

Assistance for the countries of the western Balkans — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

14 500 000

17 460 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff (auxiliaries, detached national experts, staff from employment agencies) at head-
quarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on tem-
porary support staff at headquarters is limited to EUR 1 000 000 and this estimate is based on a provisional annual unit
cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost
of training, meetings, missions, IT and telecommunications relating to those staff members,

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-
member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logis-
tical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly
caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers expenditure on administrative management under Articles 19 07 01, 19 07 02, 19 07 03 and
19 07 04 concerning operational programmes not entrusted to the European Reconstruction Agency.

II/1044

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 04 (cont’d)

19 01 04 09

Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 400 000

1 500 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

This appropriation covers administrative expenditure under Article 19 11 01.

19 01 04 10

Community participation in action concerning anti-personnel mines — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

540 000

540 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff in delegations (contract staff, detached national experts, individual experts, local
staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s del-
egations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the
additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of
renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of
this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers expenditure on administrative management under Articles 19 02 04 (former Article B7-6 6 1) and
19 02 11 (former Item B7-6 3 1 0).

8.3.2005

EN

Official Journal of the European Union

II/1045

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 04 (cont’d)

19 01 04 11

Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms —
Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

8 500 000

7 000 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff (auxiliaries, detached national experts, staff from employment agencies) at head-
quarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on tem-
porary support staff at headquarters is limited to EUR 2 600 000 and this estimate is based on a provisional annual unit
cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost
of training, meetings, missions, IT and telecommunications relating to those staff members,

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-
member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logis-
tical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly
caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers expenditure on administrative management under Articles 19 04 03 and 19 04 04.

19 01 04 12

Promotion of Community investment in developing countries of Latin America, Asia, the Mediterranean and in South Africa by
economic cooperation and trade agreements — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

This appropriation covers administrative expenditure under Article 19 02 07.

II/1046

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 04 (cont’d)

19 01 04 13

Cooperation with third countries on migration — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

650 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers administrative expenditure under Article 19 02 03.

19 01 04 14

Common foreign and security policy — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

400 000

362 102

362 102

523 699,—

304 159,—

Remarks

This appropriation is intended to cover all expenditure related to the expert team in charge of the implementation of the Joint
Actions on non-proliferation of weapons of mass destruction in Russia i.e.:

— expenditure on temporary support staff at headquarters (auxiliaries, detached national experts, staff from employment agen-
cies). Expenditure on temporary support staff at headquarters is limited to EUR 400 000, and this estimate is based on a
provisional annual unit cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members,

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) as well as the logistical and infrastructure cost, such as cost of training, meetings, missions, IT
and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remuner-
ated from the appropriations in this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers administrative expenditure under Article 19 03 02.

8.3.2005

EN

Official Journal of the European Union

II/1047

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 04 (cont’d)

19 01 04 30

Executive Agency for Education and Culture — Subsidy for programmes of Heading 4

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

Remarks

New item

This appropriation is intended to cover the operating costs of the Executive Agency for Education and Culture, incurred as a
result of the Agency’s participation in managing the programmes under Heading 4 of the Financial Perspective.

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic cooperation
with, the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with
certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

II/1048

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

19 02

19 02 02

19 02 03

19 02 04

MULTILATERAL RELATIONS
AND GENERAL EXTERNAL
RELATIONS MATTERS

Institutes specialising in rela-
tions between the European
Union and third countries

Cooperation with third coun-
tries on migration

Community participation in
action concerning anti-
personnel mines

19 02 05

Rapid reaction mechanism

19 02 06

19 02 07

19 02 11

19 02 12

19 02 13

European Community financial
contribution to the bodies set
up by the United Nations Con-
vention on the Law of the Sea,
1982

Promotion of Community
investment in developing coun-
tries of Latin America, Asia,
the Mediterranean and in
South Africa by economic coop-
eration and trade agreements

North-South cooperation
schemes in the campaign
against drugs and drug addic-
tion

Pilot project to reduce nuclear,
biological and chemical weap-
ons and small arms

Voluntary technical assistance
programme — Preparatory
action

Chapter 19 02 —
Total

5

4

4

4

4

4

4

4

4

1 223 500

1 223 500

1 653 000

1 653 000

1 353 000,— 1 353 000,—

44 350 000

25 000 000

p.m. (1)

25 000 000

20 000 000,— 8 608 179,39

15 000 000

20 000 000

18 460 000

20 500 000

18 150 000,— 13 379 150,26

29 000 000

29 000 000

28 000 000

33 800 000

21 316 000,— 13 326 104,14

200 000

200 000

200 000

200 000

158 000,—

144 186,27

p.m.

2 875 000

p.m.

3 000 000

0,—

45 694,40

6 000 000

6 450 000

p.m.

2 000 000

0,— 3 923 257,03

3 000 000

3 000 000

3 000 000

2 000 000

p.m.

500 000

2 000 000

1 000 000

98 773 500

88 248 500

53 313 000

89 153 000

60 977 000,— 40 779 571,49

(1) An appropriation of EUR 30 000 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/1049

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

Remarks

Part of the appropriations under this chapter may be allocated, with due regard for the provisions of the Financial Regulation
and the Framework Agreement between the European Community and the UN, to support the Secretary-General of the UN, in
support of the Panel of Eminent Persons to assist the international community, the UN Member States and international organi-
sations, to achieve the Millennium Development Goals relating to water and sanitation.

19 02 02

Institutes specialising in relations between the European Union and third countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 223 500

1 223 500

1 653 000

1 653 000

1 353 000,—

1 353 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

323 850 (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 653 000

1 653 000

Appropriations 2005

1 223 500

1 223 500

Total

3 200 350

1 653 000

1 223 500

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover a subsidy to the budgets of the various centres, institutes or networks which are acknowl-
edged specialists in the analysis and monitoring of relations between the European Union and other regions for the external
relations policy. This subsidy will enable the existing centres to step up their activities (research, seminars, contacts and publi-
cations) and to incorporate themes marked out by the Commission as particularly relevant and topical in relations between the
European Union and the regions concerned. A more intensive analysis is envisaged of certain relations between the European
Union and the regions concerned, i.e. Asia, Latin America, the Mediterranean, the Balkans and the independent States of the
former Soviet Union.

Legal basis

Council Decision 2003/911/EC of 22 December 2003 establishing a Community action programme for bodies promoting recip-
rocal understanding of relations between the European Union and certain regions in the world (OJ L 342, 30.12.2003, p. 53).

II/1050

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

19 02 02 (cont’d)

Regulation (EC) No 2240/2004 of the European Parliament and of the Council of 15 December 2004 amending Council Regu-
lation (EC) No 975/1999 laying down the requirements for the implementation of development cooperation operations which
contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 390, 31.12.2004, p. 3) and Council Regulation (EC) No 2242/2004 of
22 December 2004 amending Regulation (EC) No 976/1999 laying down the requirements for the implementation of Com-
munity operations, other than those of development cooperation, which, within the framework of Community cooperation
policy, contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respect-
ing human rights and fundamental freedoms in third countries (OJ L 390, 31.12.2004, p. 21).

19 02 03

Cooperation with third countries on migration

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 350 000

25 000 000

p.m. (1)

25 000 000

20 000 000,—

8 608 179,39

(1) An appropriation of EUR 30 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

29 337 103

25 000 000

4 337 103

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

30 000 000 (1)

16 662 897

10 000 000

3 337 103

Appropriations 2005

44 350 000

4 000 000

15 000 000

20 000 000

5 350 000

Total

103 687 103

25 000 000

25 000 000

25 000 000

23 337 103

5 350 000

(1) This appropriation is entered in Chapter 31 02.

Remarks

This appropriation follows on from the preparatory action for 2001 to 2003 and the Commission communication on inte-
grating migration issues in the European Union’s relations with third countries (COM(2002) 703), which have paved the way
for a proposal for a legal basis.

It is intended to finance a Community programme for the cooperation with non-EU countries and regions of origin and transit
in the field of migration and asylum, which will provide a specific, additional response to the needs encountered by these coun-
tries in their efforts to better manage migratory flows, and to help them to improve their capacities to fulfil their international
obligations in the field of asylum and migration, including readmission.

8.3.2005

EN

Official Journal of the European Union

II/1051

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

19 02 03 (cont’d)

This Community cooperation programme will finance appropriate actions which will join in a coherent way national and
regional Community cooperation and development strategies regarding the non-EU countries concerned and complete the
actions — in particular in the fields of migration, asylum, border control, refugees and displaced people — provided for in the
implementation of these strategies and financed from other Community instruments in the field of cooperation and development.

The respect of democratic principles and rule of law, as well as of human and minority rights and of fundamental freedoms, will
constitute an essential element for the application of this Instrument. If necessary, and as far as possible, the actions financed
will be associated with measures aiming to strengthen democracy and the rule of law and the compliance with international
instruments in this field, including the Geneva Convention on Refugees.

Partners eligible for financial support under this appropriation may include regional and international organisations and agen-
cies (in particular, UN agencies), non-governmental organisations (NGOs) or other non-State actors, federal, national, provincial
and local governments of third countries, their departments and agencies, institutes, associations and public and private opera-
tors. As regards cooperation with the authorities of the States involved, all necessary steps will be taken to ensure that the mon-
ies allocated are not used for purposes other than those for which they are intended.

Priority will be given to comprehensive programmes that address the root causes of migration.

In the implementation of the cooperation measures related to the improvement of the institutional, administrative and logisti-
cal capacities of non-EU countries to help them to fulfil their obligations in the areas of asylum, migration, including readmis-
sion, full attention will be given to the way the people (migrants, refugees or readmitted persons) are treated. This will be subject
to strict controls.

Legal basis

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for
financial and technical assistance to third countries in the areas of migration and asylum (Aeneas) (OJ L 80, 18.3.2004, p. 1).

II/1052

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

19 02 04

Community participation in action concerning anti-personnel mines

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

20 000 000

18 460 000

20 500 000

18 150 000,—

13 379 150,26

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

20 659 968

15 000 000

5 200 000

459 968

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

18 460 000

5 500 000

7 800 000

4 400 000

760 000

Appropriations 2005

15 000 000

7 000 000

4 800 000

2 500 000

700 000

Total

54 119 968

20 500 000

20 000 000

9 659 968

3 260 000

700 000

Remarks

This appropriation is intended to cover, in addition to the funding allocated to anti-personnel mine schemes under cooperation
programmes with the beneficiary countries concerned, Community financing of action concerning anti-personnel mines, in par-
ticular schemes relating to implementation of the Ottawa Treaty (Convention on the Prohibition of the Use, Stockpiling, Pro-
duction and Transfer of Anti-personnel Mines).

It is also intended to cover actions to rehabilitate victims of anti-personnel mines.

It includes financing of activities of non-governmental organisations to raise the issue of the landmine problem with non-State
actors which are ‘part of the problem’ and therefore should also be ‘part of the solution’.

Legal basis

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-
personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries
other than developing countries (OJ L 234, 1.9.2001, p. 6).

8.3.2005

EN

Official Journal of the European Union

II/1053

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

19 02 05

Rapid reaction mechanism

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 000 000

29 000 000

28 000 000

33 800 000

21 316 000,—

13 326 104,14

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

17 229 032

12 500 000

4 300 000

429 032

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

28 000 000

21 300 000

6 700 000

Appropriations 2005

29 000 000

18 000 000

10 500 000

500 000

Total

74 229 032

33 800 000

29 000 000

10 929 032

500 000

Remarks

The quick-release of financing through the rapid reaction mechanism is designed for situations of crisis or emerging crisis, situ-
ations posing a threat to law and order, the security and safety of individuals, situations threatening to escalate into armed con-
flict or to destabilise the country and where such situations are likely to jeopardise the beneficial effects of assistance and coop-
eration policies and programmes, their effectiveness and/or conditions for their proper implementation.

This appropriation is intended to cover in particular the financing of actions of civilian nature aimed at counteracting or resolv-
ing emerging crisis situations and serious threats or outbreaks of conflict.

Implementing partners may include authorities of the Member States or of beneficiary countries and their agencies, regional and
international organisations and their agencies, NGOs, public and private operators and individual organisations or operators
(including staff seconded from Member State administrations) with appropriate specialised expertise and experience.

Legal basis

Council Regulation (EC) No 381/2001 of 26 February 2001 creating a rapid reaction mechanism (OJ L 57, 27.2.2001, p. 5).

II/1054

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

19 02 06

European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea,
1982

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

158 000,—

144 186,27

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

13 881

13 881

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

200 000

186 119

13 881

Appropriations 2005

200 000

186 119

13 881

Total

413 881

200 000

200 000

13 881

Remarks

This appropriation is intended to cover the European Community’s financial contributions to the bodies set up by the United
Nations Convention on the Law of the Sea, in particular the International Sea-Bed Authority and the International Tribunal for
the Law of the Sea.

Legal basis

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations
Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of
Part XI thereof (OJ L 179, 23.6.1998, p. 1).

United Nations Convention on the Law of the Sea (OJ L 179, 23.6.1998, p. 3).

8.3.2005

EN

Official Journal of the European Union

II/1055

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

19 02 07

Promotion of Community investment in developing countries of Latin America, Asia, the Mediterranean and in South Africa
by economic cooperation and trade agreements

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 875 000

p.m.

3 000 000

0,—

45 694,40

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

21 425 356

3 000 000

2 875 000

2 500 000

2 500 000

10 550 356

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

21 425 356

3 000 000

2 875 000

2 500 000

2 500 000

10 550 356

Remarks

This appropriation is intended to cover the financing of various measures to encourage Community investment in the devel-
oping countries in Asia, Latin America and the Mediterranean linked to the Community by economic cooperation and trade
agreements.

It also covers the financing of similar measures in South Africa in line with, inter alia, the provisions of the Interim Agreement
between the European Union and South Africa.

Part of the appropriation should be made available as a matter of priority for joint ventures in the field of appropriate environ-
mental technology and for capacity-building initiatives to train local specialists in the field of environmental technology.

Legal basis

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities Investment Part-
ners Financial Instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28,
6.2.1996, p. 2).

Regulation (EC) No 772/2001 of the European Parliament and of the Council of 4 April 2001 regarding the closure and liqui-
dation of projects adopted by the Commission under Council Regulation (EC) No 213/96 on the implementation of the Euro-
pean Communities Investment Partners Financial Instrument for the countries of Latin America, Asia, the Mediterranean region
and South Africa (OJ L 112, 21.4.2001, p. 1).

II/1056

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

19 02 11

North-South cooperation schemes in the campaign against drugs and drug addiction

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 450 000

p.m.

2 000 000

0,—

3 923 257,03

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

11 246 716

2 000 000

3 950 000

5 296 716

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

p.m.

Appropriations 2005

6 000 000

2 500 000

2 000 000

1 500 000

Total

17 246 716

2 000 000

6 450 000

7 296 716

1 500 000

Remarks

This appropriation is intended, in the context of the implementation of the European Union action plan on drugs, to cover action
in such areas as the prevention and reduction of drug abuse and the illicit production of drugs, the control of drug-trafficking,
the diversion of chemical precursors and money-laundering in countries having a partnership or cooperation agreement with
the European Union.

It constitutes part of the funds for implementing the Community’s policy on combating drugs and drug addiction. Under this
heading it contributes to the external action aspect of operations coming under this policy.

Legal basis

Council Regulation (EC) No 2046/97 of 13 October 1997 on North-South cooperation in the campaign against drugs and drug
addiction (OJ L 287, 21.10.1997, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1057

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

19 02 12

Pilot project to reduce nuclear, biological and chemical weapons and small arms

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

3 000 000

3 000 000

2 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 000 000

2 000 000

1 000 000

Appropriations 2005

3 000 000

2 000 000

800 000

200 000

Total

6 000 000

2 000 000

3 000 000

800 000

200 000

Remarks

This appropriation is intended to finance measures which contribute to the reduction of weapons of mass destruction (nuclear,
chemical and biological).

It is also intended to finance operations to combat the proliferation of light arms and illicit arms trafficking.

Legal basis

This appropriation is intended to fund a pilot project within the meaning of the Interinstitutional Agreement of 6 May 1999
between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary
procedure (OJ C 172, 18.6.1999, p. 1).

II/1058

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 02 — MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS (cont’d)

19 02 13

Voluntary technical assistance programme — Preparatory action

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

500 000

2 000 000

1 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 000 000

1 000 000

500 000

500 000

Appropriations 2005

p.m.

Total

2 000 000

1 000 000

500 000

500 000

Remarks

This appropriation is intended to cover a preparatory action to set up a voluntary technical assistance programme for countries
in need. It will provide the structure to send volunteers from the EU Member States to third countries to help with the imple-
mentation of European Union instruments in order to assist to people in third countries. The structure must be able to provide
the European volunteers with the necessary training, make other preparatory arrangements for them and cover the cost of the
volunteers’ operation in a third country plus costs possibly arising after an operation but directly related to it.

It is also intended to finance a feasibility study on the establishment of a European Civil Peace Corps going beyond humanitar-
ian aid in stricto sensu.

The preparatory action is intended to fund preparatory work by the Commission to develop the best way to create such a struc-
ture, possibly in cooperation with third parties engaged in the humanitarian and development aid sector, to set up all elements
of the chosen structure on a small scale, and to recruit and deploy initial volunteers in a pilot scheme.

Legal basis

Preparatory action within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament,
the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999,
p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1059

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

19 03

19 03 01

19 03 02

19 03 03

COMMON FOREIGN AND
SECURITY POLICY

Conflict prevention and crisis
management

Non-proliferation and disarma-
ment

Conflict resolution, verification,
support for the peace process
and stabilisation

19 03 04

Emergency measures

19 03 05

19 03 06

Preparatory and follow-up mea-
sures

European Union Special Repre-
sentatives

4

4

4

4

4

4

5 420 000

4 980 000

7 500 000

9 000 000

451 266,— 4 100 290,40

7 200 000

10 000 000

8 637 898

10 137 898

8 804 184,— 5 072 508,28

30 710 000

24 550 000

34 500 000

33 500 000

37 570 851,— 20 632 391,41

12 070 000

7 770 000

8 000 000

6 000 000

0,—

0,—

300 000

300 000

500 000

500 000

94 828,—

42 740,—

6 500 000

6 000 000

3 100 000

3 100 000

Chapter 19 03 —
Total

62 200 000

53 600 000

62 237 898

62 237 898

46 921 129,— 29 847 930,09

II/1060

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

19 03 01

Conflict prevention and crisis management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 420 000

4 980 000

7 500 000

9 000 000

451 266,—

4 100 290,40

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

5 681 528

4 220 000

Subsequent
years

1 461 528 (1)

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

7 500 000

5 420 000

4 980 000

2 520 000

5 420 000

Total

18 601 528

4 220 000 (2)

4 980 000

7 940 000

1 461 528

(1) This amount will be transferred or decommitted.
(2) An amount of EUR 4 780 000 will be transferred or decommitted.

Remarks

The only action ongoing since 2001 is the monitoring mission in the Balkans (EUMM).

Operations which may be
renewed in 2002

Financing the budget of the
European Union Monitoring
Mission (EUMM) in the
Balkans

Reference

Amount

Expiry

Joint Action 2002/921/CFSP (OJ L 321,
26.11.2002, p. 51)

5 182 563

31.12.2003

Joint Action 2003/852/CFSP (OJ L 322,
9.12.2003, p. 31)

4 496 366

31.12.2004

Conflict prevention and crisis management activities, by their nature, require a possibility to react to relatively unforeseeable
external developments. A ‘crisis situation’ means a situation in a country outside the European Union which poses a threat to
law and order and the safety of individuals, which threatens to escalate into armed conflict or to destabilise the country or coun-
tries and which might seriously jeopardise the common values, fundamental interests, independence and integrity of the Union,
its security, the preservation of peace and international security, the promotion of international cooperation or the develop-
ment and consolidation of democracy and the rule of law, respect for human rights and fundamental freedoms as defined in
Article 11 of the Treaty on European Union. Action financed under this heading by the common foreign and security policy
(CFSP) budget must be of a civilian nature, have a limited duration and keep within the budget allocated.

In view of the diversity and scale of these activities, a substantial capacity to respond to situations of imminent conflict or crisis
is required in the CFSP framework — notably in the area of Petersberg tasks, without military implications, or in the defence
field — which justifies keeping the article at a high level.

8.3.2005

EN

Official Journal of the European Union

II/1061

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

19 03 02

Non-proliferation and disarmament

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 200 000

10 000 000

8 637 898

10 137 898

8 804 184,—

5 072 508,28

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

12 452 166

7 100 000

4 731 166

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

8 637 898

3 000 000

3 000 000

2 637 898

Appropriations 2005

7 200 000

2 268 834

4 931 166

Subsequent
years

621 000 (1)

Total

28 290 064

10 100 000 (2)

10 000 000

7 569 064

621 000

(1) This amount will be transferred or decommitted.
(2) An amount of EUR 37 898 will be transferred or decommitted.

Remarks

This appropriation is intended to finance measures which contribute to the reduction of weapons of mass destruction (nuclear,
chemical and biological).

It is also intended to finance operations to combat the distribution of light arms and illicit arms trafficking, provided that they
are not already covered by the provisions of the Cotonou Agreements concerning similar action in the ACP States.

Various joint actions for projects to combat the spread of small arms and light weapons are currently in progress. Appropria-
tions for joint actions in Russia are intended to cover all the implementation costs. The costs for personnel (auxiliary staff, sec-
onded national experts) at headquarters and in Russia are covered under new Item 19 01 04 14 ‘Common foreign and security
policy — Expenditure on administrative management’.

II/1062

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

19 03 02 (cont’d)

Legal basis

Ongoing operations

Reference

Non-proliferation and disarma-
ment in Russia

Joint Action 1999/878/CFSP (OJ L 331,
23.12.1999, p. 11)

Decision 2001/493/CFSP (OJ L 180,
3.7.2001, p. 2)

Decision 2002/381/CFSP (OJ L 136,
24.5.2002, p. 1)

Joint Action 2003/472/CFSP (OJ L 157,
26.6.2003, p. 69)

Decision 2003/874/CFSP (OJ L 326,
13.12.2003, p. 49)

Decision 1999/845/CFSP (OJ L 326,
18.12.1999, p. 73)

Amount

8 900 000

Expiry

24.6.2004

6 080 000

24.6.2004

645 000

680 000

30.6.2003

24.6.2004

5 550 000

24.6.2004

200 000

22.12.2001

Decision 2002/904/CFSP (OJ L 313,
16.11.2002, p. 1)

1 568 000

15.11.2003

Decision 2003/806/CFSP (OJ L 302,
20.11.2003, p. 37)

Decision 2001/200/CFSP (OJ L 72,
14.3.2001, p. 1)

1 436 953

15.11.2004

345 000

14.3.2002

Decision 2003/543/CFSP (OJ L 185,
24.7.2003, p. 59)

Decision 2002/406/CFSP (OJ L 140,
30.5.2002, p. 1)

700 000

55 000

31.7.2004

31.12.2002

Decision 2002/842/CFSP (OJ L 289,
26.10.2002, p. 2)

200 000

23.12.2003

Decision 2003/807/CFSP (OJ L 302,
20.11.2003, p. 39)

Decision 2003/267/CFSP (OJ L 99,
17.4.2003, p. 60)

300 000

820 000

31.12.2004

24.6.2004

EU contribution to combating the
destabilising accumulation and
spread of small arms and light
weapons in Mozambique

EU contribution to combating the
destabilising accumulation and
spread of small arms and light
weapons in Cambodia

EU contribution to combating the
destabilising accumulation and
spread of small arms and light
weapons in South America

EU contribution to the interna-
tional negotiating process leading
to the adoption of an international
code of conduct against ballistic
missile proliferation (ICOC meet-
ing in Madrid in June 2002)

EU contribution to combating the
destabilising accumulation and
spread of small arms and light
weapons in south-eastern Europe

Implementation of the Joint
Action 2002/589/CFSP in view of
an EU contribution to destruction
of ammunitions for small arms
and light weapons in Albania

8.3.2005

EN

Official Journal of the European Union

II/1063

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

19 03 03

Conflict resolution, verification, support for the peace process and stabilisation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 710 000

24 550 000

34 500 000

33 500 000

37 570 851,—

20 632 391,41

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

23 703 034

10 300 000

2 057 333

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

34 500 000

21 000 000

6 750 000

6 750 000

Appropriations 2005

30 710 000

15 742 667

14 967 333

Subsequent
years

11 345 701 (1)

Total

88 913 034

31 300 000 (2)

24 550 000

21 717 333

11 345 701

(1) This amount will be transferred or decommitted.
(2) An amount of EUR 2 200 000 will be transferred or decommitted.

Remarks

This appropriation is intended to cover conflict resolution activities undertaken or supported by the European Union, notably
mediation, facilitation of dialogue or arbitration.

It is also intended to fund conflict resolution support activities in certain areas covered by the common foreign and security
policy (CFSP), including confidence-building measures, measures to support the parties in the implementation of operations nec-
essary for conflict resolution and monitoring compliance with agreements. The activities funded may also include initiatives in
the area of internal or regional stability, including support for the executive police in tasks of monitoring, mentoring and inspect-
ing the local police, excluding tasks requiring armed enforcement. These activities may complement Community action in the
areas of training and institutional capacity-building.

II/1064

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

19 03 03 (cont’d)

Reference acts

Ongoing operations

Reference

Second EU assistance pro-
gramme to support the Pales-
tinian Authority in its efforts
to counter terrorist activities
emanating from the territories
under its control (Eriksson)

Support for the Stability Pact
in the context of the activities
of the EU Special Representa-
tive responsible for coordina-
tion of the Stability Pact

EU contribution to strengthen
the capacity of the Georgian
authorities to support and pro-
tect the OSCE observer mission
on the border between the
Republic of Georgia and the
Republic of Chechnya of the
Russian Federation

EU contribution to the conflict
resolution process in South
Ossetia

EU contribution to the estab-
lishment of the European
Union Police Mission (EUPM)
in Bosnia and Herzegovina to
ensure the follow-on to the
United Nations IPTF

EU contribution to settlement
of EU Police Mission in the
former Yugoslav Republic of
Yugoslavia (EUPOL Proxima)

Joint Action 2000/298/CFSP (OJ L 97,
19.4.2000, p. 4)

Amount

10 000 000

Expiry

13.4.2003

Joint Action 2001/964/CFSP (OJ L 334,
18.12.2001, p. 93)

840 631

30.6.2003

Joint Action 2003/449/CFSP (OJ L 150,
18.6.2003, p. 74)

Joint Action 2002/373/CFSP (OJ L 134,
22.5.2002, p. 1)

743 000

31.12.2003

100 000

18.7.2003

Joint Action 2001/759/CFSP (OJ L 286,
30.10.2001, p. 4)

210 000

20.10.2002

Joint Action 2003/473/CFSP (OJ L 157,
26.6.2003, p. 72)

Joint Action 2002/210/CFSP (OJ L 70,
13.3.2002, p. 1)

160 000

30.6.2004

14 000 000

31.12.2005

Decision 2002/968/CFSP (OJ L 335,
12.12.2002, p. 1)

Decision 2003/141/CFSP (OJ L 53,
28.2.2003, p. 63)

Decision 2003/856/CFSP (OJ L 323,
10.12.2003, p. 13)

Joint Action 2003/681/CFSP (OJ L 249,
1.10.2003, p. 66)

20 000 000

31.12.2005

1 700 000

31.12.2005

17 500 000

31.12.2005

15 006 000

14.12.2004

Joint Action 2004/87/CFSP (OJ L 21,
28.1.2004, p. 31)

6 555 000

14.12.2004

8.3.2005

EN

Official Journal of the European Union

II/1065

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

19 03 04

Emergency measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 070 000

7 770 000

8 000 000

6 000 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

8 000 000

3 000 000

2 000 000

3 000 000

Appropriations 2005

12 070 000

5 770 000

5 600 000

700 000

Total

20 070 000

3 000 000 (1)

7 770 000

8 600 000

700 000

(1) An amount of EUR 3 000 000 will be transferred or decommitted.

Remarks

This appropriation is intended to cover the financing for any unforeseen measures under Articles 19 03 01, 19 03 02,
19 03 03 and 19 03 06 decided on in the course of the financial year which have to be implemented urgently.

This article is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of
6 May 1999.

II/1066

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

19 03 05

Preparatory and follow-up measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

300 000

500 000

500 000

94 828,—

42 740,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

94 828

94 828

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

500 000

300 000

200 000

Appropriations 2005

300 000

100 000

200 000

Total

894 828

394 828 (1)

300 000

200 000

(1) An amount of EUR 105 172 will be transferred or decommitted.

Remarks

This appropriation is for funding preparatory and evaluation measures with a view to the definition of any joint actions or com-
mon positions under the common foreign and security policy, analysis operations (ex ante evaluations of means, specific stud-
ies) and exploratory work/work in preparation for the launching of planned joint actions (organisation of meetings or partici-
pation in meetings, reconnaissance operations on the ground).

It also covers follow-up measures and audits of common foreign and security policy measures and the financing of any expen-
diture on the regularisation of previously closed measures.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objective of the measures coming under Articles 19 03 01, 19 03 02, 19 03 03 and 19 03 06.

8.3.2005

EN

Official Journal of the European Union

II/1067

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

19 03 06

European Union Special Representatives

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 500 000

6 000 000

3 100 000

3 100 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

Pre-2004 commitments still
outstanding

1 040 650

Commitment appropriations
made available again and/or
carried over from 2003

Subsequent
years

1 040 650 (1)

Appropriations 2004

3 100 000

3 100 000

Appropriations 2005

6 500 000

6 000 000

500 000

Total

10 640 650

3 100 000

6 000 000

500 000

1 040 650

(1) This amount will be transferred or decommitted.

Remarks

This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Rep-
resentatives (EUSR) in accordance with Article 18(5) of the Treaty on European Union.

It covers expenditure on the salaries of EUSR and on setting up their teams and/or support structures, including staff costs other
than those relating to staff seconded by Member States. It also covers the costs of any projects implemented under the direct
responsibility of an EUSR.

II/1068

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

19 03 06 (cont’d)

Reference acts

Ongoing operations

EUSR for Afghanistan

Legal reference

Joint Action 2003/871/CFSP (OJ L 326,
13.12.2003, p. 41)

Amount

496 000

Expiry

30.6.2004

EUSR for the former Yugo-
slav Republic of Macedonia

Joint Action 2003/870/CFSP (OJ L 326,
13.12.2003, p. 39)

370 000

30.6.2004

EUSR for the Great Lakes
Region

Joint Action 2003/869/CFSP (OJ L 326,
13.12.2003, p. 37)

510 000

30.6.2004

EUSR for the Middle East
peace process

Joint Action 2003/873/CFSP (OJ L 326,
13.12.2003, p. 46)

793 000

30.6.2004

EUSR for South Caucasus

Joint Action 2003/872/CFSP (OJ L 326,
13.12.2003, p. 44)

299 000

30.6.2004

8.3.2005

EN

Official Journal of the European Union

II/1069

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 04 — EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

Title
Chapter
Article
Item

19 04

19 04 01

19 04 02

19 04 03

19 04 04

Heading

FP

EUROPEAN INITIATIVE FOR
DEMOCRACY AND HUMAN
RIGHTS (EIDHR)

European Inter-university Cen-
tre

Support for the victims of
human rights abuses

5

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 767 000

1 767 000

p.m. (1)

p.m. (2)

1 692 000,— 1 692 000,—

p.m. (3)

8 050 000

7 000 000

10 000 000

5 961 574,— 4 081 377,—

Development and consolidation
of democracy and the rule of
law — Respect for human
rights and fundamental free-
doms

Support for the activities of
international criminal tribunals
and the International Criminal
Court

19 04 05

Pilot project to establish a
conflict-prevention network

4

p.m. (4)

122 000 000

110 500 000

94 500 000

93 974 786,— 89 134 351,18

4

4

p.m. (5)

7 000 000

7 000 000

7 000 000

0,—

0,—

p.m.

900 000

1 125 000

1 125 000

Chapter 19 04 —
Total

1 767 000

139 717 000

125 625 000

112 625 000

101 628 360,— 94 907 728,18

(1) An appropriation of EUR 1 732 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 732 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 7 000 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 104 630 000 is entered in Chapter 31 02.
(5) An appropriation of EUR 7 000 000 is entered in Chapter 31 02.

II/1070

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 04 — EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

(cont’d)

19 04 01

European Inter-university Centre

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

1 767 000

1 767 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

1 692 000,—

1 692 000,—

(1) An appropriation of EUR 1 732 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 732 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 492 182 (1)

1 492 182

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 732 000 (2)

239 818

1 492 182

Appropriations 2005

1 767 000

274 818

1 492 182

Total

4 991 182

1 732 000 (3)

1 767 000

1 492 182

(1) These commitments are booked to Article 26 01 49.
(2) This appropriation is entered in Chapter 31 02.
(3) This appropriation is entered in Chapter 31 02.

Remarks

This appropriation is intended for the European Inter-university Centre for:

— the continuation of the Venice-based European master’s degree courses in human rights and democratisation, organised by
29 universities in European Union Member States, including an increase in the capacity to run specialised training courses,

— the continuation of the programme enabling certain graduates to acquire practical experience, for a period not exceeding

12 months, on the human rights training programme run by the United Nations and the European Union.

Legal basis

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote bodies active at European level and support specific activities in the field of education and training
(OJ L 138, 30.4.2004, p. 31).

8.3.2005

EN

Official Journal of the European Union

II/1071

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 04 — EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

(cont’d)

19 04 02

Support for the victims of human rights abuses

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (1)

8 050 000

7 000 000

10 000 000

5 961 574,—

4 081 377,—

(1) An appropriation of EUR 7 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

12 072 347

4 000 000

5 000 000

3 072 347

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 000 000

6 000 000

1 000 000

Appropriations 2005

7 000 000 (1)

3 050 000

2 000 000

1 950 000

Total

26 072 347

10 000 000

8 050 000

6 072 347

1 950 000

(1) This appropriation is entered in Item 31 02.

Remarks

This appropriation covers support for the establishment and maintenance of rehabilitation centres for torture victims — taking
into account the gender-specific aspects of torture against women and girls — and their families and for other organisations
offering concrete help to victims of human rights abuses. Support for the rehabilitation of torture victims must remain a pri-
ority. Projects may also include prevention activities when relevant.

Legal basis

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community
operations, other than those of development cooperation, which, within the framework of Community cooperation policy, con-
tribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting human
rights and fundamental freedoms in third countries (OJ L 120, 8.5.1999, p. 8) as last amended by Regulation (EC) No 2242/2004
(OJ L 390, 31.12.2004, p. 21).

II/1072

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 04 — EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

(cont’d)

19 04 03

Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (1)

122 000 000

110 500 000

94 500 000

93 974 786,—

89 134 351,18

(1) An appropriation of EUR 104 630 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

2004

2005

2006

2007

Subsequent
years

225 183 431

89 500 000

81 000 000

50 000 000

4 683 431

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

110 500 000

5 000 000

33 000 000

30 000 000

21 000 000

21 500 000

Appropriations 2005

104 630 000 (1)

8 000 000

29 000 000

35 000 000

32 630 000

Total

440 313 431

94 500 000

122 000 000

109 000 000

60 683 431

54 130 000

(1) This appropriation is entered in Item 31 02.

Remarks

This appropriation is intended to cover grant aid to projects undertaken in non-member countries and in the European Union
with the following objectives:

(a) the promotion and defence of human rights and fundamental freedoms, including:

— the promotion and protection of the fundamental rights of those discriminated against or suffering from poverty or

disadvantage,

— support for minorities, ethnic groups and indigenous peoples to enable them to secure better their fundamental rights,

including support for their joint efforts for recognition of their rights at international level,

— support and assessment of needs for the fight against torture and impunity; EUR 8 500 000 of this appropriation is
intended to support rehabilitation centres for torture victims, which must remain an overriding priority, and for organi-
sations offering concrete help to victims of human rights abuses; support for organisations that help to improve the rights
of people who are deprived of their liberty, in order to prevent torture or ill-treatment; support for torture-prevention
measures,

— support for education, training and consciousness-raising in the area of human rights and support for human rights defend-

ers and the rights of forcibly displaced persons,

— the promotion of equality of opportunity and non-discriminatory practices, including measures to combat racism and

xenophobia,

— support for projects combating all types of violence against women (such as stoning, public castigation, genital mutilation,

burning and rape),

— support for projects promoting intercultural and interreligious dialogue.

This appropriation is also intended to investigate the possibility of setting up a radio network ultimately capable of constituting
a ‘Voice of Europe’, so as to produce daily information programmes for broadcast to all countries with totalitarian or authori-
tarian regimes. The network’s programmes must be geared to the human rights and minorities situation, and to the Union’s
activities in those areas, and broadcast in the local language(s) concerned.

8.3.2005

EN

Official Journal of the European Union

II/1073

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 04 — EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

(cont’d)

19 04 03 (cont’d)

This appropriation is also intended to support cross-border broadcasting to Belarus.

(b) support for the democratisation process, strengthening of the rule of law and good governance, including:

— the promotion and strengthening of the rule of law, in particular support for the independence of the judiciary in order to

strengthen it, and support for a humane police and prison system,

— support for actions related to the promotion of good governance, including the development of indicators to monitor good

governance,

— support for constitutional and legislative reform in favour of the abolition of the death penalty,

— the promotion of pluralism both at political level and at the level of civil society by strengthening the institutions needed
to maintain the pluralist nature of that society, including non-governmental organisations (NGOs), and by promoting inde-
pendent and responsible media, with funding for specific radio stations or broadcasts, and supporting a free press and
respect for the rights of freedom of association and assembly,

— support for capacity-building for parliamentary institutions and members,

— support for the African Leadership Council,

— support for electoral processes, in particular by supporting independent electoral commissions, granting material, techni-
cal and legal assistance in preparing for elections, including electoral censuses, taking measures to promote the participa-
tion of specific groups, particularly women, and to promote access for disabled people in the electoral process, and by train-
ing observers;

(c) support for measures promoting respect for human rights and democratisation by preventing conflicts, in particular:

— support for measures facilitating the peaceful conciliation of group interests, including support for confidence-building

measures relating to human rights and democratisation, in order to prevent conflict and to restore civil peace,

— support for inter-ethnic and cross-national joint programmes with the purpose of building a strong basis for mutual under-
standing and peaceful coexistence between the parties in conflict, including for parliamentarians and other elected officials,

— support for international, regional or local organisations, including NGOs, involved in preventing, resolving and dealing

with the consequences of conflict, together with support and assistance for victims of human rights violations;

(d) support for efforts to foster the establishment of groupings of democratic countries within United Nations bodies, special-
ised agencies and regional organisations:

— support for efforts to increase the number of countries belonging to the Community of Democracies,

— support for the efforts of NGOs working towards those objectives by mobilising civil society to consolidate democracy, the

rule of law and human rights.

As regards geographical and thematic coverage, countries, regions and themes will be selected to maximise the added value of
financing for the European initiative for democracy and human rights (EIDHR), with in particular certain target countries being
chosen and special focus on the Arab region.

Part of this appropriation, with due regard to the provisions of the Financial Regulation, is intended to be used to support active
involvement of Iraqi women in the process of peace-building and peacekeeping in their country, in particular to involve them
in all areas and at all levels of decision-making.

As regards the type of initiative, special attention will be paid to projects which are innovative, have a regional dimension or
allow a synergy with other Community instruments and to the bilateral programmes of European Union Member States.

II/1074

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 04 — EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

(cont’d)

19 04 03 (cont’d)

Part of this appropriation is to be used for conflict prevention and crisis management through leadership education for, and
reconciliatory network-building by, young local female and male leaders of different cultures, ethnicity or religion whose com-
munities experience conflict, tension and segregation.

This appropriation is also intended to finance:

— the examination of the extent to which the needs of disabled people of all ages are addressed in EU development coopera-

tion measures in the fields of education, health, employment and poverty reduction,

— the undertaking of actions in this field based on the approaches set out by the Commission guidance note on disability and
development cooperation targeted on Commission delegations regarding how best to incorporate the needs of persons with
disabilities in the design and implementation of EU development cooperation programmes and projects,

— awareness-raising across the mainstream of EU development cooperation activities of the issues relating to fundamental

human rights of disabled people in developing countries.

This appropriation is also intended to cover the promotion of actions of non-governmental organisations to co-finance activi-
ties, including the promotion and protection of the fundamental rights of children in keeping with the UN Convention on the
Rights of the Child. It is also intended to fund measures to mainstream human rights and democratisation into all development
cooperation policies.

In this context, this appropriation is also intended to promote the rights of the child in EU development policy and specifically
to promote dialogue and cooperation between the EU and Member States to follow up and implement ‘A World Fit for Chil-
dren’, the outcome document agreed at the United Nations Special Session on Children in May 2002.

It is also intended to enable the use of external staff providing support to electoral observation missions, including the financing
of the chief observer contract with the Commission as special adviser under Articles 5 and 82 of the Conditions of employment
of other servants of the European Communities, in the Staff Regulations.

In connection with the election observation missions financed under this article the Commission, in close dialogue and col-
laboration with the host government, civil society and other relevant parties, should make serious efforts to ensure that the rec-
ommendations by election observation missions are fully implemented and that the necessary resources are made available for
that purpose.

Legal basis

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements for the implementation of development
cooperation operations which contribute to the general objective of developing and consolidating democracy and the rule of
law and to that of respecting human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1) as last amended by Regulation
(EC) No 2240/2004 (OJ L 390, 31.12.2004, p. 3).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community
operations, other than those of development cooperation, which, within the framework of Community cooperation policy, con-
tribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting human
rights and fundamental freedoms in third countries (OJ L 120, 8.5.1999, p. 8) as last amended by Regulation (EC) No 2242/2004
of 22 December 2004 (OJ L 390, 31.12.2004, p. 21).

8.3.2005

EN

Official Journal of the European Union

II/1075

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 04 — EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

(cont’d)

19 04 04

Support for the activities of international criminal tribunals and the International Criminal Court

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (1)

7 000 000

7 000 000

7 000 000

0,—

0,—

(1) An appropriation of EUR 7 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

Pre-2004 commitments still
outstanding

6 534 154

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 000 000

7 000 000

Appropriations 2005

7 000 000 (2)

7 000 000

Subsequent
years

6 534 154 (1)

Total

20 534 154

7 000 000

7 000 000

6 534 154

(1) This amount will be transferred or decommitted.
(2) This appropriation is entered in Item 31 02.

Remarks

This appropriation is intended to cover the financing of measures designed to improve the functioning of the United Nations
International Court for the former Yugoslavia and the International Criminal Court for Rwanda, as well as support to the Spe-
cial International Court for Sierra Leone.

It is also intended to cover funding for the operation of the International Criminal Court, including support for international,
regional or local organisations including NGOs, in order to promote further ratifications of the Statute of the Court, to provide
legal expertise to implement the Statute into national legislation, to enhance public support for the Court, to provide training as
regards the Court’s developments.

This appropriation is also intended to finance any on-the-spot activities which are necessary for obtaining evidence relating to
crimes within the Court’s jurisdiction.

Part of this appropriation may also be allocated to cover funding of projects to support the Court’s operations and to making
the system of the Rome Statute function effectively, with due regard for the provisions of the Financial Regulation. This includes
support for international, regional and local civil society organisations in order to, inter alia, promote the International Crimi-
nal Court’s universality, to provide legal expertise to implement fully the Statute in national legislation, to enhance public sup-
port for the Court and for the fight against impunity in respect of the crimes under the Statute, to support victims and witness
projects, and in connection with outreach, to promote the training of legal representatives, particularly from countries where
cases are under investigation or preliminary investigation.

II/1076

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 04 — EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

(cont’d)

19 04 04 (cont’d)

Legal basis

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements for the implementation of development
cooperation operations which contribute to the general objective of developing and consolidating democracy and the rule of
law and to that of respecting human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1) as last amended by Regulation
(EC) No 2240/2004 (OJ L 390, 31.12.2004, p. 3).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community
operations, other than those of development cooperation, which, within the framework of Community cooperation policy, con-
tribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting human
rights and fundamental freedoms in third countries (OJ L 120, 8.5.1999, p. 8) as last amended by Regulation (EC) No 2242/2004
(OJ L 390, 31.12.2004, p. 21).

19 04 05

Pilot project to establish a conflict-prevention network

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

900 000

1 125 000

1 125 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 125 000

1 125 000

Appropriations 2005

p.m.

900 000

Total

1 125 000

1 125 000

900 000

Remarks

This appropriation is intended to finance a conflict-prevention network to carry out analytical groundwork for, and underpin,
decision-taking in the external relations field, as provided for in the resolution of the European Parliament of 13 December 2001
on the Commission communication on conflict prevention (OJ C 177 E, 25.7.2002, p. 291).

Legal basis

This appropriation is intended to fund a pilot project within the meaning of the Interinstitutional Agreement of 6 May 1999
between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary
procedure (OJ C 172, 18.6.1999, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1077

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 05 — RELATIONS WITH NON-EU OECD COUNTRIES

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 05

RELATIONS WITH NON-EU
OECD COUNTRIES

19 05 01

KEDO

19 05 02

Cooperation with industrialised
non-member countries

4

4

p.m.

p.m.

p.m.

p.m.

1 300 000,— 1 092 253,40

16 000 000

17 000 000

16 890 000

16 890 000

16 300 737,71 10 195 528,54

Chapter 19 05 —
Total

16 000 000

17 000 000

16 890 000

16 890 000

17 600 737,71 11 287 781,94

II/1078

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 05 — RELATIONS WITH NON-EU OECD COUNTRIES (cont’d)

19 05 01

KEDO

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

1 300 000,—

1 092 253,40

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

Pre-2004 commitments still
outstanding

207 747

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Subsequent
years

207 747

Total

207 747

207 747

Remarks

Under the current political circumstances, no provision for a contribution to the operational part of the KEDO Agreement has
been made for 2005. This however does not preclude that a contribution may be made, should the situation normalise.

Legal basis

Agreement of 18 December 2001 on terms and conditions of the renewal of the European Atomic Energy Community par-
ticipation in the Korean Peninsula Energy Development Organisation.

8.3.2005

EN

Official Journal of the European Union

II/1079

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 05 — RELATIONS WITH NON-EU OECD COUNTRIES (cont’d)

19 05 02

Cooperation with industrialised non-member countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 000 000

17 000 000

16 890 000

16 890 000

16 300 737,71

10 195 528,54

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

30 272 758

16 890 000

12 282 758

1 100 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

16 890 000

16 000 000

4 717 242

10 172 758

2 000 000

13 250 000

2 750 000

Total

63 162 758

16 890 000

17 000 000

24 522 758

4 750 000

Remarks

Japan

The planned activities are intended to improve market access of EU goods and cross-border services to Japan through:

— measures aimed at improving knowledge of the Japanese market; the executive training programme (ETP), designed to build

up a pool of European executives able to communicate and operate in Japan’s business environment, will be continued,

— measures aimed at improving the commercial presence of EU industry in Japan; the third ‘Gateway to Japan’ campaign,

launched in 2002, will be continued,

— other measures facilitating access to the Japanese market.

Greater focus will be given to EU-Japan cooperation activities. Continuing efforts will have to be made in view of converting the
EU-Japan action plan adopted at the summit of December 2001 into concrete action (e.g. conferences, seminars, development
of Europe centres in Japan, etc.). An enhanced and better structured dialogue with Japan will be developed, along the lines of the
objectives set out in the action plan in the four cooperation priority areas.

Any revenue from financial participation by outside parties in promotional activities, notably the ETP programme, may lead to
additional appropriations being made available in accordance with Article 18 of Council Regulation (EC, Euratom)
No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1).

United States of America

The planned activities will contribute to implement the new transatlantic agenda (NTA), which was signed in December 1995
and provides the framework under which the EU conducts its relations with the United States of America. The NTA is comple-
mented by a joint action plan under which the EU and the United States of America jointly committed themselves to the achieve-
ment of a wide range of objectives not only concerning bilateral relations, but also cooperative actions towards non-member
countries, in multilateral forums and on global challenges.

The Commission intends in particular to continue its support to the transatlantic dialogues between non-government actors.

The Commission also plans to develop targeted communication and information activities to pursue the objectives of the NTA.

II/1080

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 05 — RELATIONS WITH NON-EU OECD COUNTRIES (cont’d)

19 05 02 (cont’d)

Canada

The wide agenda of EU-Canada cooperation is reflected in the diversity of the planned activities, which fit into the overall pro-
gramme for cooperation set up by the joint political declaration on EU-Canada relations and the joint EU-Canada action plan.
The Commission will pursue the activities intended to enhance cooperation and to develop economic relations. Efforts to raise
awareness of the benefits of EU-Canada relations will be continued, through targeted communication and information initia-
tives and education projects.

Korea

The focus will be on enhancing knowledge of Korean language and business culture through the executive training programme
for Korea which will be established on a recurrent basis, following the pilot project completed in December 2000. Other coop-
eration activities which might usefully accompany the implementation of the Framework Agreement and contribute to achiev-
ing its objectives will also be considered, provided that funding can be made available.

Australia

The Commission will consider activities in line with the objectives laid down in particular by the Joint Declaration of June 1997.
The achievements of the EU Centre in Canberra will be assessed in order to consider the prospect of continuing this project.

New Zealand

Possible projects envisaged will be intended to reinforce cooperation in areas referred to in the Joint Declaration of May 1999
in order to meet the common objectives on economic cooperation, political and security cooperation and various other areas
of cooperation.

In particular, European Union financing will cover education and information to the public about bilateral relations between
the European Union and the partner countries, with particular reference to decision-makers, opinion leaders and the media.

Legal basis

Council Regulation (EEC) No 2300/76 of 20 September 1976 concluding the framework Agreement on commercial and eco-
nomic cooperation between the European Communities and Canada (OJ L 260, 24.9.1976, p. 1).

Transatlantic Declaration of 22 November 1990 on relations between the European Union and the United States of America.

Council Decision 95/523/EC of 27 November 1995 concerning the conclusion of an Agreement between the European Com-
munity and Canada establishing a cooperation programme in higher education and training (OJ L 300, 13.12.1995, p. 18).

New Transatlantic Agenda of 1995 signed by the Council on 3 December 1995 and joint EC-USA action plan.

Council Decision 96/219/EC of 26 February 1996 concerning the conclusion of the Agreement on scientific and technological
cooperation between the European Community and Canada (OJ L 74, 22.3.1996, p. 25).

Council Decision 98/18/EC of 27 November 1997 concerning the conclusion of the Agreement between the European Com-
munity and Canada on customs cooperation and mutual assistance in customs matters (OJ L 7, 13.1.1998, p. 37).

Council Decision 98/142/EC of 26 January 1998 concerning the conclusion of an Agreement on international humane trap-
ping standards between the European Community, Canada and the Russian Federation and of an Agreed Minute between Canada
and the European Community concerning the signing of the said Agreement (OJ L 42, 14.2.1998, p. 40).

Council Decision 98/566/EC of 20 July 1998 on the conclusion of an Agreement on mutual recognition between the European
Community and Canada (OJ L 280, 16.10.1998, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1081

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 05 — RELATIONS WITH NON-EU OECD COUNTRIES (cont’d)

19 05 02 (cont’d)

Council Decision 1999/201/EC of 14 December 1998 on the conclusion of the Agreement between the European Community
and the Government of Canada on sanitary measures to protect public and animal health in respect of trade in live animals and
animal products (OJ L 71, 18.3.1999, p. 1).

Council Regulation (EC) No 382/2001 of 26 February 2001 concerning the implementation of projects promoting cooperation
and commercial relations between the European Union and the industrialised countries of North America, the Far East and Aus-
tralasia and repealing Regulation (EC) No 1035/1999 (OJ L 57, 27.2.2001, p. 10).

Council Decision 2001/248/EC of 19 March 2001 concerning the conclusion of the Framework Agreement for Trade and Coop-
eration between the European Community and its Member States, on the one hand, and the Republic of Korea, on the other
hand (OJ L 90, 30.3.2001, p. 45).

Proposal for a Council Regulation, submitted by the Commission on …, amending Regulation (EC) No 382/2001 as regards its
expiry date and certain provisions related to the execution of the Budget (COM(2004) 840 of 28.12.2004).

II/1082

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 06 — RELATIONS WITH THE EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS

Title
Chapter
Article
Item

19 06

Heading

FP

RELATIONS WITH THE
EASTERN EUROPE, THE
CAUCASUS AND CENTRAL
ASIAN REPUBLICS

19 06 01 Assistance to partner coun-
tries in eastern Europe and
central Asia

19 06 02 Cross-border cooperation in

structural matters

19 06 04 Rehabilitation and recon-
struction operations in the
partner countries of eastern
Europe and central Asia

19 06 05 Assistance in the nuclear

sector

19 06 06 Community contribution to

the European Bank for
Reconstruction and Devel-
opment for the Chernobyl
Shelter Fund

4

4

4

4

4

Chapter 19 06 —
Total

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

370 580 000

391 000 000 323 925 000 (1) 318 000 000 (2)

312 500 000,— 256 870 423,42

53 000 000

49 450 000

43 000 000

43 000 000

43 000 000,—

18 104 332,38

p.m.

3 450 000

p.m.

6 200 000

0,—

6 224 399,31

60 000 000

97 750 000

85 000 000

87 000 000

85 000 000,—

97 000 000,—

p.m.

22 000 000

15 000 000

15 000 000

18 000 000,—

0,—

483 580 000

563 650 000

466 925 000

469 200 000

458 500 000,— 378 199 155,11

(1) An appropriation of EUR 17 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 17 000 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/1083

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 06 — RELATIONS WITH THE EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS (cont’d)

19 06 01

Assistance to partner countries in eastern Europe and central Asia

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

370 580 000

391 000 000

323 925 000 (1)

318 000 000 (2)

312 500 000,—

256 870 423,42

(1) An appropriation of EUR 17 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 17 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

999 051 511

290 000 000

221 000 000

185 000 000

165 000 000

138 051 511

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

340 925 000 (1)

45 000 000

90 000 000

80 000 000

70 000 000

55 925 000

Appropriations 2005

370 580 000

80 000 000

85 000 000

85 000 000

120 580 000

Total

1 710 556 511 335 000 000 (2)

391 000 000

350 000 000

320 000 000

314 556 511

(1) Of which EUR 17 000 000 is entered in Item 31 02 41 01.
(2) Of which EUR 17 000 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the financing or part-financing of assistance measures at government, institutional, NGO
and private sector level designed to support transition to a market economy and strengthen democracy and the rule of law in
the partner States.

The above measures cover, inter alia, support for institutional, legal and administrative reform, support to the private sector and
assistance for economic development, support in addressing the social consequences of transition, the development of infra-
structure networks, the promotion of environmental protection and management of natural resources and development of the
rural economy.

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations
carried out by older volunteer experts from the European Union who come under ESSN (European Senior Services Network),
including technical assistance, advisory services and training in selected public or private sector enterprises.

Part of this appropriation should be used effectively to implement rapidly the recommendations of the planned study into how
best to address the continuing health problems and, in particular, cancer in the Republic of Belarus, which are a direct result of
the nuclear accident at Chernobyl. This also applies to Article 19 06 05.

Part of this appropriation should be used for the promotion of human rights, democracy and the rule of law.

Appropriations intended for Russia should also be used for renewed efforts by all parties involved in the conflict in Chechnya
to find a democratic and peaceful solution.

II/1084

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 06 — RELATIONS WITH THE EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS (cont’d)

19 06 01 (cont’d)

Part of this appropriation is intended to be used for covering the financing of a special vocational training action programme
for vulnerable groups in Chechnya and other conflict areas, with due regard for the provisions of the Financial Regulation.

The appropriations under this heading are also intended for the countries of the South Caucasus.

In implementing the appropriations, the Commission will seek to stimulate the consultancy market in the partner countries by
encouraging the involvement of local consultants.

The Commission shall submit each year a report on the implementation of the EU’s external assistance covering this programme.

Part of this appropriation is intended to be used for financing recovery programmes for children and families involved in the
Beslan tragedy.

Part of this appropriation, with due regard for the provisions of the Financial Regulation, is intended to be used for the pro-
motion of human rights, democracy and the rule of law. In particular, part of this appropriation should be used for activities to
step up the protection of children, including those in institutions. These activities may include studies on the situation of chil-
dren in neighbouring countries and the setting up of a high-level group for the promotion of children’s rights in the Wider
Europe.

Legal basis

Council Regulation (EC, Euratom) No 99/2000 of 29 December 1999 concerning the provision of assistance to the partner
States in eastern Europe and central Asia (OJ L 12, 18.1.2000, p. 1).

Council Decision 1999/311/EC of 29 April 1999 adopting the third phase of the trans-European cooperation scheme for higher
education (Tempus III) (2000 to 2006) (OJ L 120, 8.5.1999, p. 30).

Council Decision 2000/460/EC of 17 July 2000 amending Decision 1999/311/EC adopting the third phase of the trans-
European cooperation scheme for higher education (Tempus III) (2000 to 2006) (OJ L 183, 22.7.2000, p. 16).

8.3.2005

EN

Official Journal of the European Union

II/1085

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 06 — RELATIONS WITH THE EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS (cont’d)

19 06 02

Cross-border cooperation in structural matters

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 000 000

49 450 000

43 000 000

43 000 000

43 000 000,—

18 104 332,38

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

130 786 031

41 000 000

30 000 000

25 000 000

20 000 000

14 786 031

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

43 000 000

2 000 000

13 000 000

12 000 000

11 000 000

5 000 000

Appropriations 2005

53 000 000

6 450 000

11 000 000

14 000 000

21 550 000

Total

226 786 031

43 000 000

49 450 000

48 000 000

45 000 000

41 336 031

Remarks

In the implementation of cross-border cooperation programmes involving Member States, central and eastern European coun-
tries and partner States, the Commission shall seek effective coordination and consistency with programmes financed through
the Structural Funds, Community external assistance programmes and the pre-accession instruments Phare, ISPA and Sapard,
and bilateral assistance initiatives.

The Commission shall submit each year a report on the implementation of the EU’s external assistance covering this programme.

This appropriation is intended to promote cooperation in the Baltic Sea regions.

It is intended to support cross-border cooperation in the western border regions of Russia, Belarus, Ukraine and Moldova.

Legal basis

Council Regulation (EC, Euratom) No 99/2000 of 29 December 1999 concerning the provision of assistance to the partner
States in eastern Europe and central Asia (OJ L 12, 18.1.2000, p. 1).

II/1086

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 06 — RELATIONS WITH THE EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS (cont’d)

19 06 04

Rehabilitation and reconstruction operations in the partner countries of eastern Europe and central Asia

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 450 000

p.m.

6 200 000

0,—

6 224 399,31

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

10 364 182

6 200 000

3 450 000

664 182

50 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

10 364 182

6 200 000

3 450 000

664 182

50 000

Remarks

This appropriation is intended to cover measures to initiate the return to a normal life of people in the partner countries in the
aftermath of critical situations arising out of war, civil conflict or natural disasters.

It covers, in particular, operations intended for:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— social reintegration, in particular of refugees, displaced persons and demobilised troops,

— supporting disabled people and disabled people’s organisations to ensure that their particular needs are met in the context

of rehabilitation operations,

— ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruc-

tion operations,

— the restoration of the institutional capacities needed in the rehabilitation period, especially at local level.

Legal basis

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing coun-
tries (OJ L 306, 28.11.1996, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1087

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 06 — RELATIONS WITH THE EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS (cont’d)

19 06 05

Assistance in the nuclear sector

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000 000

97 750 000

85 000 000

87 000 000

85 000 000,—

97 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

271 548 471

67 000 000

70 000 000

35 000 000

35 000 000

64 548 471

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

85 000 000

20 000 000

22 000 000

15 000 000

15 000 000

13 000 000

Appropriations 2005

60 000 000

5 750 000

19 500 000

16 000 000

18 750 000

Total

416 548 471

87 000 000

97 750 000

69 500 000

66 000 000

96 298 471

Remarks

This appropriation is intended to cover measures taken which are intended to cover the financing of:

— the assistance provided for in Article 2(5) of Regulation (EC, Euratom) No 99/2000,

— the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects
of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the
European Investment Bank; the measures are also intended to enable loan contracts to be concluded and carried out,

— assistance to victims of radiation, including in the region of Semipalatinsk in Kazakhstan,

— the policy of the Northern Dimension.

Part of this appropriation should be effectively used to implement rapidly the recommendations of the planned study into how
best to address the continuing health problems and, in particular, cancer in the Republic of Belarus, which are a direct result of
the nuclear accident at Chernobyl.

This appropriation is also intended to cover expenditure on the safe management and cleaning up of spent nuclear fuel and
radioactive waste, with regard in particular to the Murmansk area.

In accordance with the Sole Article of Decision 94/179/Euratom, any proceeds from undertakings in receipt of a loan under
that Decision, which are entered against Item 6 1 9 1 of the statement of revenue, may give rise to the provision of additional
appropriations in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

The Commission shall submit each year a report on the implementation of the EU’s external assistance covering this programme.

Legal basis

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom, to authorise the Commission to
contract Euratom borrowings in order to contribute to the financing required for improving the degree of safety and efficiency
of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

Council Regulation (EC, Euratom) No 99/2000 of 29 December 1999 concerning the provision of assistance to the partner
States in eastern Europe and central Asia (OJ L 12, 18.1.2000, p. 1).

II/1088

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 06 — RELATIONS WITH THE EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS (cont’d)

19 06 06

Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

22 000 000

15 000 000

15 000 000

18 000 000,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

18 000 000

15 000 000

3 000 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

15 000 000

15 000 000

Appropriations 2005

p.m.

Total

33 000 000

15 000 000

18 000 000 (1)

(1) An amount of EUR 4 000 000 is transferred or decommitted.

Remarks

This appropriation is intended to cover the second contribution of the Community for the realisation of the Chernobyl shelter.
The contribution is paid to the European Bank for Reconstruction and Development which is in charge of the Fund. The last
commitment on the second contribution will take place in 2004 and the final payments will follow in 2005.

Legal basis

Council Decision 98/381/EC, Euratom of 5 June 1998 concerning a Community contribution to the European Bank for Recon-
struction and Development for the Chernobyl Shelter Fund (OJ L 171, 17.6.1998, p. 31).

Council Decision 2001/824/EC, Euratom of 16 November 2001 concerning a second Community contribution to the Euro-
pean Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 308, 27.11.2001, p. 25).

8.3.2005

EN

Official Journal of the European Union

II/1089

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 07 — RELATIONS WITH THE WESTERN BALKANS

Title
Chapter
Article
Item

19 07

Heading

FP

RELATIONS WITH THE
WESTERN BALKANS

19 07 01 Assistance for the countries

of the western Balkans

19 07 02 Assistance to Serbia and
Montenegro

19 07 03 Aid for the reconstruction of

Kosovo

19 07 04

Interim civilian administra-
tions

4

4

4

4

Chapter 19 07 —
Total

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

173 000 000 230 000 000 254 000 000 (1) 256 500 000 (2) 247 500 000,— 168 870 527,42

198 000 000 148 000 000

236 500 000

237 300 000 255 000 000,— 109 747 382,74

59 500 000

75 000 000

59 001 000

87 450 000

69 280 000,— 102 738 401,24

36 000 000

36 000 000

30 000 000

30 000 000

32 000 000,— 30 400 001,—

466 500 000 489 000 000

579 501 000

611 250 000 603 780 000,— 411 756 312,40

(1) An appropriation of EUR 13 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 13 500 000 is entered in Chapter 31 02.

II/1090

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 07 — RELATIONS WITH THE WESTERN BALKANS (cont’d)

19 07 01

Assistance for the countries of the western Balkans

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

173 000 000

230 000 000

254 000 000 (1)

256 500 000 (2)

247 500 000,—

168 870 527,42

(1) An appropriation of EUR 13 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 13 500 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

675 705 648

240 000 000

122 000 000

110 000 000

110 000 000

93 705 648

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

267 000 000 (1)

30 000 000

75 000 000

60 000 000

60 000 000

42 000 000

Appropriations 2005

173 000 000

33 000 000

55 000 000

55 000 000

30 000 000

Total

1 115 705 648 270 000 000 (2)

230 000 000

225 000 000

225 000 000

165 705 648

(1) Of which EUR 13 000 000 is entered in Item 31 02 41 01.
(2) Of which EUR 13 500 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the financing of the assistance programme, the main aim of which is to support the
participation of the beneficiary countries in the stabilisation and association process.

Such assistance will in particular be geared to:

— reconstruction, assistance in the return of refugees and displaced persons and the stabilisation of the region,

— the establishment of an institutional and legislative framework to support democracy, the rule of law, human rights and
minority rights, the reconciliation and consolidation of civil society, the financing of radio stations or broadcasts, the inde-
pendence of the media and the strengthening of legality and the fight against organised crime,

— sustainable economic development and market-economy-oriented reforms, including institution-building programmes in
order to assist financial institutions to provide aid to small and medium-sized enterprises (SMEs); the financial products of
the European Investment Fund (EIF), such as guarantees for micro-credit, SME loans and technical assistance, should be
made available in the areas concerned,

— social development, in particular poverty alleviation, gender equality, education, teaching and training and environmental

rehabilitation,

— promoting the participation of women in social, economic and political life,

— regional, transnational, cross-border and interregional cooperation.

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations
carried out by older volunteer experts from the European Union who come under ESSN (European Senior Service Network),
including technical assistance, advisory services and training in selected public or private sector enterprises.

8.3.2005

EN

Official Journal of the European Union

II/1091

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 07 — RELATIONS WITH THE WESTERN BALKANS (cont’d)

19 07 01 (cont’d)

This appropriation is also intended to cover expenditure for the South East Europe University in Tetovo.

It is also intended to finance social and economic measures for the Roma population.

A significant percentage of this appropriation should be used for the promotion of human rights, democracy and the rule of
law.

Part of this appropriation is also intended to cover the operational programmes entrusted to the European Agency for Recon-
struction (EAR) and its operating expenditure. The latter will be funded by an amount equivalent to not more than 8 % of the
overall multiannual budget for the programmes managed.

The estimated revenue and expenditure of the Agency for the financial year are as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Miscellaneous revenue’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

273 404 000

Total

273 404 000

18 641 000

7 763 000

247 000 000

273 404 000

Total

The agency’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

The staff of the Agency is also operational in respect of the programmes entrusted to it under Articles 19 07 02 and 19 07 03.

Legal basis

Council Decision 97/831/EC of 27 November 1997 concerning the conclusion of a Cooperation Agreement between the Euro-
pean Community and the former Yugoslav Republic of Macedonia (OJ L 348, 18.12.1997, p. 1) (with Financial Protocol).

Council Decision 1999/311/EC of 29 April 1999 adopting the third phase of the trans-European cooperation scheme for higher
education (Tempus III) (2000 to 2006) (OJ L 120, 8.5.1999, p. 30).

Council Decision 2000/460/EC of 17 July 2000 amending Decision 1999/311/EC adopting the third phase of the trans-
European cooperation scheme for higher education (Tempus III) (2000 to 2006) (OJ L 183, 22.7.2000, p. 16).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the
former Yugoslav Republic of Macedonia and the Federal Republic of Yugoslavia and repealing Regulation (EC) No 1628/96 and
amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306,
7.12.2000, p. 1) as last amended by Regulation (EC) No 2257/2004 (OJ L 389, 30.12.2004, p. 1).

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000,
p. 7).

Council Decision 2002/601/EC of 27 June 2002 amending Decision 1999/311/EC adopting the third phase of the trans-
European cooperation scheme for higher education (Tempus III) (OJ L 195, 24.7.2002, p. 34).

II/1092

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 07 — RELATIONS WITH THE WESTERN BALKANS (cont’d)

19 07 02

Assistance to Serbia and Montenegro

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

198 000 000

148 000 000

236 500 000

237 300 000

255 000 000,—

109 747 382,74

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

219 101 227

137 300 000

38 000 000

15 000 000

15 000 000

13 801 227

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

236 500 000

100 000 000

30 000 000

25 000 000

25 000 000

56 500 000

Appropriations 2005

198 000 000

80 000 000

40 000 000

28 000 000

50 000 000

Total

653 601 227

237 300 000

148 000 000

80 000 000

68 000 000

120 301 227

Remarks

This appropriation is intended to cover the financing of the assistance programme whose main aim is to support the partici-
pation of the beneficiary country in the stabilisation and association process. Such assistance will in particular be geared to:

— reconstruction, assistance to the return of refugees and displaced persons, and stabilisation of the region in Serbia and Mon-

tenegro, excluding Kosovo, which is financed from another article,

— the establishment of an institutional and legislative framework to support democracy, the rule of law, human rights and
minority rights, the reconciliation and consolidation of civil society, the financing of specific radio stations or broadcasts,
the independence of the media and the strengthening of legality and the fight against organised crime,

— sustainable economic development and market-economy oriented reforms,

— social development, in particular poverty alleviation, gender equality, education, teaching and training and environmental

rehabilitation,

— regional, transnational, cross-border and interregional cooperation.

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations
carried out by older volunteer experts from the European Union who come under ESSN (European Senior Service Network),
including technical assistance, advisory services and training in selected public or private sector enterprises.

This appropriation is also intended to finance social and economic measures for the Roma population.

A significant percentage of this appropriation should be used for the promotion of human rights, democracy and the rule of
law.

This appropriation is also intended to cover the operational programmes entrusted to the European Agency for Reconstruction
and its operating expenditure. The latter will be funded by an amount equivalent to not more than 8 % of the overall multian-
nual budget for the programmes managed.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to
Item 6 6 0 0 of the general statement of revenue.

8.3.2005

EN

Official Journal of the European Union

II/1093

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 07 — RELATIONS WITH THE WESTERN BALKANS (cont’d)

19 07 02 (cont’d)

Legal basis

Council Decision 1999/311/EC of 29 April 1999 adopting the third phase of the trans-European cooperation scheme for higher
education (Tempus III) (2000 to 2006) (OJ L 120, 8.5.1999, p. 30).

Council Decision 2000/460/EC of 17 July 2000 amending Decision 1999/311/EC adopting the third phase of the trans-
European cooperation scheme for higher education (Tempus III) (2000 to 2006) (OJ L 183, 22.7.2000, p. 16).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the
former Yugoslav Republic of Macedonia and the Federal Republic of Yugoslavia and repealing Regulation (EC) No 1628/96 and
amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306,
7.12.2000, p. 1) as last amended by Regulation (EC) No 2257/2004 (OJ L 389, 30.12.2004, p. 1).

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000,
p. 7).

Council Decision 2002/601/EC of 27 June 2002 amending Decision 1999/311/EC adopting the third phase of the trans-
European cooperation scheme for higher education (Tempus III) (OJ L 195, 24.7.2002, p. 34).

19 07 03

Aid for the reconstruction of Kosovo

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

59 500 000

75 000 000

59 001 000

87 450 000

69 280 000,—

102 738 401,24

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

104 047 250

57 450 000

30 000 000

5 000 000

5 000 000

6 597 250

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

59 001 000

30 000 000

10 000 000

7 000 000

5 000 000

7 001 000

Appropriations 2005

59 500 000

35 000 000

8 000 000

6 000 000

10 500 000

Total

222 548 250

87 450 000

75 000 000

20 000 000

16 000 000

24 098 250

Remarks

This appropriation is intended to cover support for:

— reconstruction, assistance in the return of refugees and displaced persons and the stabilisation of the region,

— the establishment of an institutional and legislative framework to support democracy, the rule of law, human rights and
minority rights, the reconciliation and consolidation of civil society, the financing of specific radio stations or broadcasts,
the independence of the media and the strengthening of legality and the fight against organised crime,

II/1094

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 07 — RELATIONS WITH THE WESTERN BALKANS (cont’d)

19 07 03 (cont’d)

— sustainable economic development and market-economy oriented reforms,

— social development, in particular poverty alleviation, gender equality, education, teaching and training and environmental

rehabilitation,

— regional, transnational, cross-border and interregional cooperation.

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations
carried out by older volunteer experts from the European Union who come under ESSN (European Senior Service Network),
including technical assistance, advisory services and training in selected public or private sector enterprises.

This appropriation is also intended to finance social and economic measures for the Roma population.

It is also intended to cover the operational programmes entrusted to the European Agency for Reconstruction and its operating
expenditure. The latter will be funded by an amount equivalent to not more than 8 % of the overall multiannual budget for the
programmes managed.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to
Item 6 6 0 0 of the general statement of revenue.

Legal basis

Council Decision 1999/311/EC of 29 April 1999 adopting the third phase of the trans-European cooperation scheme for higher
education (Tempus III) (2000 to 2006) (OJ L 120, 8.5.1999, p. 30).

Council Decision 2000/460/EC of 17 July 2000 amending Decision 1999/311/EC adopting the third phase of the trans-
European cooperation scheme for higher education (Tempus III) (2000 to 2006) (OJ L 183, 22.7.2000, p. 16).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the
former Yugoslav Republic of Macedonia and the Federal Republic of Yugoslavia and repealing Regulation (EC) No 1628/96 and
amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306,
7.12.2000, p. 1) as last amended by Regulation (EC) No 2257/2004 (OJ L 389, 30.12.2004, p. 1).

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000,
p. 7).

Council Decision 2002/601/EC of 27 June 2002 amending Decision 1999/311/EC adopting the third phase of the trans-
European cooperation scheme for higher education (Tempus III) (OJ L 195, 24.7.2002, p. 34).

8.3.2005

EN

Official Journal of the European Union

II/1095

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 07 — RELATIONS WITH THE WESTERN BALKANS (cont’d)

19 07 04

Interim civilian administrations

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 000 000

36 000 000

30 000 000

30 000 000

32 000 000,—

30 400 001,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

4 050 095

2 500 000

1 500 000

50 095

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

30 000 000

27 500 000

1 250 000

1 150 000

100 000

Appropriations 2005

36 000 000

33 250 000

2 000 000

650 000

100 000

Total

70 050 095

30 000 000

36 000 000

3 200 095

750 000

100 000

Remarks

The Community is to finance in part the installation and operation of the United Nations Interim Mission in Kosovo (UNMIK),
the Office of the High Representative in Bosnia and Herzegovina (OHR) and the stability pact for south-eastern Europe. The
financing is in the form of a contribution to their budgets.

This appropriation is also intended to enable the use of external staff providing support to the special coordinator of the sta-
bility pact for south-eastern Europe, including the financing of the costs of the operation of his office as well as the special coor-
dinator’s contract with the Commission as special adviser under Articles 5 and 82 of the Conditions for employment of other
servants of the European Communities, in the Staff Regulations.

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations
carried out by older volunteer experts from the European Union who come under ESSN (European Senior Service Network),
including technical assistance, advisory services and training in selected public or private sector enterprises.

UNMIK and OHR will report twice a year to the European Parliament on the political situation in the regions concerned, in par-
ticular as regards its impact on the implementation of the European Union financial assistance.

Legal basis

Council Regulation (EC) No 1080/2000 of 22 May 2000 on support for the United Nations Interim Mission in Kosovo (UNMIK)
and the Office of the High Representative in Bosnia and Herzegovina (OHR) (OJ L 122, 24.5.2000, p. 27).

Council Regulation (EC) No 2098/2003 of 27 November 2003 amending Regulation (EC) No 1080/2000 on support for the
United Nations Interim Mission in Kosovo (UNMIK) and the Office of the High Representative in Bosnia and Herzegovina (OHR)
(OJ L 316, 29.11.2003, p. 1).

II/1096

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

19 08

19 08 01

19 08 01 01

19 08 01 02

19 08 02

RELATIONS WITH THE
MIDDLE EAST AND SOUTH-
ERN MEDITERRANEAN

Financial Protocols with the
southern Mediterranean coun-
tries

First and second Financial Proto-
cols with the southern Mediterra-
nean countries

Third and fourth Financial Proto-
cols with the southern Mediterra-
nean countries

Article 19 08 01 —
Sub-total

MEDA (measures to accompany
the reforms to the economic and
social structures in the Mediter-
ranean non-member countries)

19 08 02 01 MEDA (measures to accompany
the reforms to the economic and
social structures in the Mediter-
ranean non-member countries)

19 08 02 02 Community contribution to the
Euro-Mediterranean Investment
Facility and Partnership

19 08 03

19 08 04

19 08 05

19 08 06

Article 19 08 02 —
Sub-total

Community operations con-
nected with the Israel/PLO
peace agreement

Aid to the United Nations
Relief and Works Agency for
Palestinian Refugees in the
Near East

Rehabilitation and reconstruc-
tion operations in the Mediter-
ranean and Middle Eastern
countries

Other operations in favour of
Middle Eastern developing
countries

19 08 07

Aid for rehabilitation and
reconstruction of Iraq

Chapter 19 08 —
Total

4

4

4

4

4

4

4

4

4

p.m.

p.m.

p.m.

p.m.

15 000 000

15 000 000

p.m.

p.m.

p.m.

5 000 000

0,—

2 188 567,36

60 000 000

0,— 33 177 038,05

65 000 000

0,— 35 365 605,41

710 253 000

564 210 353

648 400 000 (1)

428 000 000 (2)

600 345 000,— 407 749 492,31

25 000 000

25 000 000

25 000 000

25 000 000

25 000 000,—

12 500 000,—

735 253 000

589 210 353

673 400 000

453 000 000

625 345 000,— 420 249 492,31

50 750 000

50 000 000

50 750 000

35 400 000

47 750 000,—

65 500 000,—

63 670 000

63 518 000

60 650 000

60 500 000

57 750 000,—

57 612 500,—

p.m.

7 360 000

p.m.

8 000 000

0,—

6 953 590,38

8 000 000

4 210 000

8 000 000

2 650 000

8 000 000,—

1 419 942,—

190 000 000

192 000 000

160 000 000

128 000 000

29 000 000,—

23 200 000,—

1 047 673 000

921 298 353

952 800 000

752 550 000

767 845 000,— 610 301 130,10

(1) An appropriation of EUR 34 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 22 000 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/1097

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

Remarks

The purpose of development cooperation under this heading is primarily its contribution to achieving the millennium devel-
opment goals (MDGs), particularly Goal 1: to halve the proportion of people whose income is less than USD 1 per day and to
halve the proportion of people who suffer from hunger before 2015. The MDGs give an overall benchmark for this.

For OECD Development Assistance Committee (DAC) list 1 countries, a benchmark of 35 % of annual commitments is allo-
cated to social infrastructure, mainly education and health, but also including macroeconomic assistance with social sector con-
ditionality. In this context the contribution from the EU budget should be seen as part of overall donor support to the social
sector in any given country. A degree of flexibility should be the norm. A benchmark of 20 % of total annual commitments will
be allocated to activities in the sector of basic health and basic education, including sectoral budget support to health and edu-
cation ministries where it is to serve basic health and basic education.

Before July each year, the Commission must submit to the European Parliament and to the Council an annual report on its devel-
opment cooperation. This report must also contain information on how the work of the Commission has contributed to the
35 % target for social infrastructure and in achieving the MDGs. The report should also contain information on the state of donor
coordination between the Member States and information on how budget support has contributed to the MDGs. Budget sup-
port will depend on prior demonstration of sufficient institutional capacity and compliance with detailed criteria for the cus-
tody and use of funds in the recipient country. The criteria must be stated in the annual report, and compliance therewith must
be assessed in the report.

After the report has been presented the three institutions will enter into a dialogue on the results and on how further progress
can be made towards achieving the objectives.

The cooperation agreements with the countries of the Middle East and the southern Mediterranean lay down a human rights
clause, failure to comply with which means that the agreements will be suspended. The Commission is called on to be scrupu-
lous in making sure that that clause is complied with by beneficiaries when any project is funded.

II/1098

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 01

Financial Protocols with the southern Mediterranean countries

19 08 01 01

First and second Financial Protocols with the southern Mediterranean countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

5 000 000

0,—

2 188 567,36

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

8 898 362

1 380 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Subsequent
years

7 518 362

Total

8 898 362

1 380 000 (1)

7 518 362

(1) An amount of EUR 3 620 000 will be transferred or decommitted.

Remarks

State

Morocco

Algeria

Tunisia

Egypt

Jordan

Lebanon

Syria

First Protocol

Second Protocol

Signature

Amount

Signature

Amount

27 April 1976

74 000 000

10 June 1982

109 000 000

26 April 1976

44 000 000

28 October 1982

44 000 000

25 April 1976

54 000 000

28 October 1982

61 000 000

18 January 1977

77 000 000

25 May 1982

126 000 000

18 January 1977

22 000 000

10 June 1982

26 000 000

3 May 1977

10 000 000

17 June 1982

16 000 000

18 January 1977

26 000 000

10 June 1982

33 000 000

Total

307 000 000

415 000 000

8.3.2005

EN

Official Journal of the European Union

II/1099

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 01 (cont’d)

19 08 01 01 (cont’d)

Legal basis

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the
European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement
between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982,
p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical coop-
eration concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1).

II/1100

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 01 (cont’d)

19 08 01 02

Third and fourth Financial Protocols with the southern Mediterranean countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

15 000 000

p.m.

60 000 000

0,—

33 177 038,05

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

79 311 029

60 000 000

15 000 000

4 311 029

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

79 311 029

60 000 000

15 000 000

4 311 029

Remarks

This appropriation is intended to cover the execution of non-EIB financial aid provided for in the third and fourth generation of
Financial Protocols with the southern Mediterranean countries. The Protocols cover the period 1 November 1986 to 31 Octo-
ber 1991 for the third generation of Financial Protocols and the period 1 November 1991 to 31 October 1996 for the fourth
generation of Financial Protocols.

State

Third Protocol

Fourth Protocol (1)

Signature

Amount

Signature

Amount

Morocco

Algeria

Tunisia

Egypt

Jordan

Lebanon

Syria

26 May 1988

173 000 000

20 June 1991

218 000 000

26 October 1987

56 000 000

20 June 1991

70 000 000

26 October 1987

93 000 000

20 June 1991

116 000 000

26 October 1987

200 000 000

26 June 1991

258 000 000

26 October 1987

37 000 000

26 June 1991

46 000 000

2 December 1987

20 000 000

18 September 1991

24 000 000

7 February 1991

36 000 000

17 July 1991

43 000 000

Total

615 000 000

775 000 000

(1) For the period 1991 to 1996 this item also includes a sum of EUR 300 000 000 intended to finance, under the fourth Financial Protocols, opera-

tions to back up the economic adjustment process in certain Mediterranean non-member countries.

8.3.2005

EN

Official Journal of the European Union

II/1101

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 01 (cont’d)

19 08 01 02 (cont’d)

Legal basis

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 concerning the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical coop-
eration concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1).

Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical coop-
eration between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

II/1102

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 02

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member
countries)

19 08 02 01

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

710 253 000

564 210 353

648 400 000 (1)

428 000 000 (2)

600 345 000,—

407 749 492,31

(1) An appropriation of EUR 34 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 22 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

2 616 000 000

416 000 000

410 000 000

350 000 000

350 000 000 1 090 000 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

682 400 000 (1)

34 000 000

95 000 000

100 000 000

140 000 000

313 400 000

Appropriations 2005

710 253 000

59 210 353

95 000 000

100 000 000

456 042 647

Total

4 008 653 000 450 000 000 (2)

564 210 353

545 000 000

590 000 000 1 859 442 647

(1) Of which EUR 34 000 000 is entered in Item 31 02 41 01.
(2) Of which EUR 22 000 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended in particular to cover the financing:

— of support for economic transition (by backing the processes of modernisation and economic reconstruction of the Medi-
terranean non-member countries, including support for microbusinesses and small and medium-sized enterprises, with
a view to the gradual creation of a free trade area and by promoting direct investment in the region (risk capital),

— of achievement of a better socioeconomic balance (inter alia, by dealing with the social impact of the macroeconomic
reforms and the restructuring of economic sectors by contributing to the improvement of social services, in particular
through poverty alleviation programmes, balanced and integrated rural development, the improvement of health and wel-
fare systems, education systems and employment systems, including the upgrading of vocational training policies and struc-
tures, the promotion of cultural exchanges, the strengthening of democracy and human rights, promotion of independent
press and media, protection of the environment, promoting civil society participation and promoting women’s active par-
ticipation in economic and social life),

8.3.2005

EN

Official Journal of the European Union

II/1103

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 02 (cont’d)

19 08 02 01 (cont’d)

— of support for regional integration and in particular the promotion of regional cooperation, including the environment field
(regional projects, decentralised cooperation programmes, cross-border cooperation with the Mediterranean regions of the
European Union), as well as to support the Middle East peace process,

— of support for cross-national and interethnic dialogue through joint educational programmes.

Human rights, democracy and the rule of law will constitute a priority element of the national indicative programmes. Part of
this appropriation is intended to be used for projects specifically promoting human rights, democracy and the rule of law, with
due regard for the provisions of the Financial Regulation.

Part of this appropriation may also be allocated, with due regard for the provisions of the Financial Regulation, to promote in
the Euro-Mediterranean region, within the Euro-Mediterranean Partnership, a human rights network of NGOs in the Maghreb
and Mashreq countries and Israel. The network’s primary objectives will be to promote:

— the human rights mechanisms within the Euro-Mediterranean Partnership,

— human rights education,

— freedom of expression and association,

— women’s rights,

— economic and social rights,

— an independent and properly functioning justice system.

A significant percentage of this appropriation is to be used for the promotion of human rights, democracy and the rule of law.

This appropriation covers, in particular, the protection and promotion of children’s rights and the integration of children’s rights
into programming, including in country strategy papers (CSPs), national indicative programmes (NIPs) and mid-term reviews.

This appropriation is also intended to promote sustainable energy and information and communications technology.

It is also intended to cover studies and analyses to improve knowledge of socioeconomic trends, particularly sectoral trends, in
the beneficiary countries and in the MEDA region as a whole, preparatory operations and pilot projects on information and
training, inter alia, in the fields of gender equality, the campaign against child discrimination, protection of the environment,
drugs and AIDS control and population issues.

In implementing the appropriations, the Commission shall take account of the situation in each country regarding respect for
the principles of democracy and the rule of law, respect for human rights and the rights of minorities, respect for international
law and respect for the territorial integrity and external borders of the Member States and Mediterranean non-member coun-
tries (resolution of the European Parliament of 19 September 1996).

This appropriation also covers pilot schemes in the social development field, notably to promote the participation of civil soci-
ety and its actors in the design and implementation of participative socioeconomic development programmes at local level.

A significant part of the support provided by this appropriation to local and regional business development is intended for trans-
ferring management skills and creating a positive financial environment that will enable small and medium-sized enterprises to
realise their full employment and growth potential.

It also covers pilot schemes to promote environmentally and socially sound business practices.

This appropriation also covers systematic monitoring and evaluation to assess the environmental impact of the development
schemes funded by this article and the publication of an annual assessment report.

This appropriation will also be used for a specific programme for cooperation in the field of the environment, notably for actions
in favour of sustainable development in the Mediterranean.

II/1104

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 02 (cont’d)

19 08 02 01 (cont’d)

It is also intended to cover the financing of one or more pilot projects on veterinary prevention and control in the countries
bordering on the European Union.

This appropriation also covers expenditure on operations and other measures of a horizontal nature designed to enhance the
profile or increase awareness of the European Union which are directly linked to the achievement of the objectives of the Euro-
pean Union’s action in the Mediterranean non-member countries.

In accordance with the results of the procedure for cooperation on regulations concerning the Structural Funds (Declaration
No 29 on Article 11 of amended Regulation (EEC) No 4253/88), this appropriation also covers the joint financing of structural
measures in non-member countries bordering the Community which are to be co-financed by the Structural Funds.

This appropriation is also intended to cover the financing of preparatory measures to extend the trans-European networks and
introduce a sustainable common transport policy at European level, to prepare the conclusion and implementation of bilateral
and multilateral agreements and to follow up the second Pan-European Transport Conference held in Crete in 1994.

The Commission shall submit each year a report on the implementation of the European Union’s external assistance covering
this programme.

This appropriation is intended to cover the financing of various operations, in particular in industry, science and technology,
energy, mining, transport, communications, tourism, agriculture and fisheries, resulting from cooperation agreements with third
countries, including the countries of the Middle East, where these sectors are not covered by specific programmes.

All the actions should include gender mainstreaming. Part of this appropriation is intended to be used for projects to improve
the situation of women and to achieve a better balance between men and women, in particular by promoting women’s active
participation in economic and political decision-making, with due regard for the provisions of the Financial Regulation.

With regard to the MEDA programmes for Turkey, and in accordance with the agreement between the Commission and the
European Parliament, the Commission shall comply with the letter and spirit of the resolution of the European Parliament of
19 September 1996 on the political situation in Turkey (OJ C 320, 28.10.1996, p. 187) in all its actions under this programme.

A significant amount of this appropriation is also intended to cover small-scale projects.

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations
carried out by older volunteer experts from the European Union who come under ESSN (European Senior Service Network),
including technical assistance, advisory services and training in selected public or private sector enterprises.

Part of this appropriation may be allocated to cultural associations which promote enhancement of cooperation between south-
ern and northern Mediterranean and Middle East countries through the creation of joint bodies in which the cultures of differ-
ent Mediterranean countries are represented.

Lack of action to prevent and combat severe violence against women (stoning, public castigation, genital mutilation, burning or
rape) will constitute a reason to suspend European Union assistance.

Legal basis

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures (MEDA) to accompany the reform of
economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189, 30.7.1996, p. 1).

Council Decision 96/706/EC of 6 December 1996 concerning the adoption of the guidelines for the indicative programmes con-
cerning financial and technical measures to accompany the reform of economic and social structures in the framework of the
Euro-Mediterranean partnership (MEDA) (OJ L 325, 14.12.1996, p. 20).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85,
27.3.1997, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1105

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 02 (cont’d)

19 08 02 01 (cont’d)

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing coun-
tries (OJ L 202, 30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on North-South cooperation in the campaign against drugs and drug
addiction (OJ L 287, 21.10.1997, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354,
30.12.1998, p. 5).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the full integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000,
p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the conservation and sustainable management of tropical forests and other forests in developing countries (OJ L 288,
15.11.2000, p. 6).

Council Regulation (EC) No 2698/2000 of 27 November 2000 amending Regulation (EC) No 1488/96 on financial and tech-
nical measures (MEDA) to accompany the reform of economic and social structures in the framework of the Euro-Mediterranean
partnership (OJ L 311, 12.12.2000, p. 1).

19 08 02 02

Community contribution to the Euro-Mediterranean Investment Facility and Partnership

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000 000

25 000 000

25 000 000

25 000 000

25 000 000,—

12 500 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

12 500 000

12 500 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

25 000 000

12 500 000

12 500 000

Appropriations 2005

25 000 000

12 500 000

12 500 000

Total

62 500 000

25 000 000

25 000 000

12 500 000

Remarks

This appropriation is also intended for support for the Euro-Mediterranean Investment Facility within the European Investment
Bank, decided by the Barcelona European Council in March 2002 and designed to promote private sector development. To
enhance the effectiveness of this lending facility, it will be complemented by technical assistance where required.

This appropriation constitutes an instalment of a multiannual contribution.

II/1106

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 02 (cont’d)

19 08 02 02 (cont’d)

Legal basis

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures (MEDA) to accompany the reform of
economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189, 30.7.1996, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354,
30.12.1998, p. 5).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the full integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000,
p. 1).

Council Regulation (EC) No 2698/2000 of 27 November 2000 amending Regulation (EC) No 1488/96 on financial and tech-
nical measures (MEDA) to accompany the reform of economic and social structures in the framework of the Euro-Mediterranean
partnership (OJ L 311, 12.12.2000, p. 1).

19 08 03

Community operations connected with the Israel/PLO peace agreement

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 750 000

50 000 000

50 750 000

35 400 000

47 750 000,—

65 500 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

88 754 010

8 400 000

21 000 000

22 000 000

22 000 000

15 354 010

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

50 750 000

27 000 000

4 000 000

4 000 000

4 000 000

11 750 000

Appropriations 2005

50 750 000

25 000 000

7 000 000

4 000 000

14 750 000

Total

190 254 010

35 400 000

50 000 000

33 000 000

30 000 000

41 854 010

Remarks

This appropriation is intended to cover operations financed under the Community support programme for the Occupied Ter-
ritories of the West Bank and the Gaza Strip (1994 to 1998, 1999 to 2003 and 2004 to 2006), in the context of the Middle
East peace process.

The operations are intended to help the Palestinian population of the Territories, the central aim being the Territories’ social and
economic development, notably in respect of production (agriculture, fisheries and industry), urban and rural development,
health, water supply, the environment, training and education and the establishment of Palestinian institutions. The operations
should favour the use of renewable energies as much as possible.

8.3.2005

EN

Official Journal of the European Union

II/1107

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 03 (cont’d)

Also charged to this article are the technical assistance required for undertaking the aid programmes and the cost of monitoring
and evaluating projects.

This appropriation also covers preparatory operations, again in the context of the peace process, concerning regional coopera-
tion between Israel and its neighbours, notably with regard to institutions, economic matters, water, the environment and
energy.

Also charged to this article is the financing of activities designed to create a public opinion favourable to the peace process, in
both camps, in particular:

— activities common to young Israelis and Palestinians,

— clear information in both languages,

— information activity and Israeli-Palestinian cooperation.

Part of this appropriation is to be used for the promotion of human rights, democracy and the rule of law.

Legal basis

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the Occupied Territories
(OJ L 182, 16.7.1994, p. 4).

Council Regulation (EC) No 2824/98 of 21 December 1998 amending Regulation (EC) No 1734/94 on financial and technical
cooperation with the Occupied Territories (OJ L 351, 29.12.1998, p. 13).

Council Regulation (EC) No 2840/98 of 21 December 1998 amending Regulation (EC) No 1734/94 on financial and technical
cooperation with the Occupied Territories (OJ L 354, 30.12.1998, p. 14).

Regulation (EC) No 669/2004 of the European Parliament and of the Council of 31 March 2004 amending Council Regulation
(EC) No 1734/94 on financial and technical cooperation with the West Bank and Gaza Strip (OJ L 105, 14.4.2004, p. 1).

II/1108

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 04

Aid to the United Nations Relief and Works Agency for Palestinian Refugees in the Near East

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

63 670 000

63 518 000

60 650 000

60 500 000

57 750 000,—

57 612 500,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

2 887 500

2 887 500

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

60 650 000

57 612 500

3 032 000

5 500

Appropriations 2005

63 670 000

60 486 000

3 184 000

Total

127 207 500

60 500 000

63 518 000

3 189 500

Remarks

This appropriation is intended to cover expenses arising from the Community’s contribution to the financing of the general bud-
get of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) agreed under the 11th EC-UNRWA Con-
vention for the period 2002 to 2005 (health, education and social services programmes).

Legal basis

Council Decision 2002/817/EC of 23 September 2002 on the conclusion of the Convention between the European Commu-
nity and the United Nations Relief and Works Agency for Palestine Refugees in the Near East (UNRWA) concerning aid to refu-
gees in the countries in the Near East (2002 to 2005) (OJ L 281, 19.10.2002, p. 10).

8.3.2005

EN

Official Journal of the European Union

II/1109

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 05

Rehabilitation and reconstruction operations in the Mediterranean and Middle Eastern countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

7 360 000

p.m.

8 000 000

0,—

6 953 590,38

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

20 717 923

8 000 000

7 360 000

5 357 923

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

20 717 923

8 000 000

7 360 000

5 357 923

Remarks

This appropriation is intended to cover measures to initiate the return to a normal life of people in the Mediterranean non-
member countries and in the Middle Eastern countries referred to in Article 19 08 06 in the aftermath of crisis situations arising
out of war, civil conflict or natural disasters.

Operations covered will include:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— social reintegration, notably for refugees, displaced persons and demobilised troops,

— the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

— supporting disabled people and disabled people’s organisations to ensure that their particular needs are met in the context

of rehabilitation operations,

— promoting the reintegration of women in social, economic and political life (education, working life),

— ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruc-

tion operations.

This appropriation also covers education for children affected by war or natural disasters.

Legal basis

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing coun-
tries (OJ L 306, 28.11.1996, p. 1).

II/1110

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 06

Other operations in favour of Middle Eastern developing countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

4 210 000

8 000 000

2 650 000

8 000 000,—

1 419 942,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

14 054 754

1 850 000

3 210 000

2 000 000

2 000 000

4 994 754

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

8 000 000

800 000

3 200 000

2 000 000

2 000 000

Appropriations 2005

8 000 000

1 000 000

2 000 000

2 000 000

3 000 000

Total

30 054 754

2 650 000

4 210 000

7 200 000

6 000 000

9 994 754

Remarks

This appropriation is intended to cover operations in countries not covered by the MEDA Regulation (Yemen, the six Gulf Coop-
eration Council countries, Iran and Iraq).

It covers, in particular:

— measures to promote economic, social and political change and development,

— economic cooperation,

— the strengthening of democracy and civil society,

— refugee aid,

— drug control.

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to and economic cooperation
with developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1111

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 08 — RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN (cont’d)

19 08 07

Aid for rehabilitation and reconstruction of Iraq

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

190 000 000

192 000 000

160 000 000

128 000 000

29 000 000,—

23 200 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

160 000 000

128 000 000

32 000 000

Appropriations 2005

190 000 000

160 000 000

30 000 000

Total

350 000 000

128 000 000

192 000 000

30 000 000

Remarks

This appropriation is intended to cover Community operations in the framework of the Iraqi reconstruction process. It may be
supplemented by expenditure committed under other chapters and articles, notably Chapter 23 02 (Humanitarian aid),
Chapter 21 02 (Food aid), Chapter 19 04 (Human Rights and Democratisation) and Article 19 02 05 (Rapid reaction
mechanism).

The Commission will monitor compliance with the conditions for the Community contribution to this process, notably full
implementation of the framework agreed at the Madrid Conference. It will keep the budgetary authority informed about its find-
ings and conclusions.

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to and economic cooperation
with developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing coun-
tries (OJ L 306, 28.11.1996, p. 1).

II/1112

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 09 — RELATIONS WITH LATIN AMERICA

Title
Chapter
Article
Item

19 09

19 09 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

RELATIONS WITH LATIN
AMERICA

Financial and technical
cooperation with Latin
American developing coun-
tries

4

205 500 000

250 000 000 189 550 000 (1) 120 000 000 (2) 258 577 000,— 174 377 817,33

19 09 02

Political, economic and cul-
tural cooperation with Latin
American developing coun-
tries

19 09 03 Aid to uprooted people in
Latin American countries

19 09 04 Rehabilitation and recon-

struction operations in
developing countries in
Latin America

4

4

4

Chapter 19 09 —
Total

80 000 000

115 000 000

76 900 000

45 000 000

0,—

0,—

20 000 000

8 050 000

12 000 000

12 000 000

10 550 000,—

9 118 329,76

5 125 000

69 000 000

5 125 000

85 315 000

13 078 000,— 44 500 000,—

310 625 000

442 050 000

283 575 000

262 315 000 282 205 000,— 227 996 147,09

(1) An appropriation of EUR 10 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 6 000 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/1113

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 09 — RELATIONS WITH LATIN AMERICA (cont’d)

Remarks

The purpose of development cooperation under this heading is primarily its contribution to achieving the millennium devel-
opment goals (MDGs), particularly Goal 1: to halve the proportion of people whose income is less than USD 1 per day and to
halve the proportion of people who suffer from hunger before 2015. The MDGs give an overall benchmark for this.

For OECD Development Assistance Committee (DAC) list 1 countries, a benchmark of 35 % of annual commitments is allo-
cated to social infrastructure, mainly education and health, but also including macroeconomic assistance with social sector con-
ditionality. In this context the contribution from the EU budget should be seen as part of overall donor support to the social
sector in any given country. A degree of flexibility should be the norm. A benchmark of 20 % of total annual commitments will
be allocated to activities in the sector of basic health and basic education, including sectoral budget support to health and edu-
cation ministries where it is to serve basic health and basic education.

Before July each year, the Commission must submit to the European Parliament and to the Council an annual report on its devel-
opment cooperation. This report must also contain information on how the work of the Commission has contributed to the
35 % target for social infrastructure and in achieving the MDGs. The report should also contain information on the state of donor
coordination between the Member States and information on how budget support has contributed to the MDGs. Budget sup-
port will depend on prior demonstration of sufficient institutional capacity and compliance with detailed criteria for the cus-
tody and use of funds in the recipient country. The criteria must be stated in the annual report, and compliance therewith must
be assessed in the report.

After the report has been submitted the three institutions will enter into a dialogue on the results and on how further progress
can be made towards achieving the objectives.

The cooperation agreements with the Latin American developing countries lay down a human rights clause, failure to comply
with which means that the agreements will be suspended. The Commission is called on to be scrupulous in making sure that
that clause is complied with by beneficiaries when any project is funded.

This chapter also covers the protection and promotion of children’s rights in programming, including in country strategy papers
(CSP), national indicative programmes (NIP) and mid-term reviews.

II/1114

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 09 — RELATIONS WITH LATIN AMERICA (cont’d)

19 09 01

Financial and technical cooperation with Latin American developing countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

205 500 000

250 000 000

189 550 000 (1)

120 000 000 (2)

258 577 000,—

174 377 817,33

(1) An appropriation of EUR 10 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 6 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

747 102 580

116 000 000

195 000 000

140 000 000

140 000 000

156 102 580

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

199 550 000 (1)

10 000 000

40 000 000

50 000 000

50 000 000

49 550 000

Appropriations 2005

205 500 000

15 000 000

70 000 000

55 000 000

65 500 000

Total

1 152 152 580 126 000 000 (2)

250 000 000

260 000 000

245 000 000

271 152 580

(1) Of which EUR 10 000 000 is entered in Item 31 02 41 01.
(2) Of which EUR 6 000 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover development schemes in Latin American developing countries, particularly the poorest
of them, aimed mainly at the most disadvantaged sections of the population, in order to:

— assist institutional support and help consolidate democracy, human rights and the rule of law,

— combat poverty and social exclusion, with particular attention being paid to the poverty trap faced by disabled people,

— support integrated approaches (linking economic progress to social development and environmental and consumer

protection),

— support regional integration,

— improve the standard of education, health and transport infrastructures,

— promote the increased use of information and communications technologies.

8.3.2005

EN

Official Journal of the European Union

II/1115

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 09 — RELATIONS WITH LATIN AMERICA (cont’d)

19 09 01 (cont’d)

Emphasis is placed on operations influencing the judicial structure and cooperation with the European Union in that connec-
tion, economic organisation and institutional development, operations concerning the environment, the education of women
and children, addressing the situation of street children, promotion of consumer policy, democratisation, regional cooperation,
disaster prevention, reconstruction measures and the promotion of the peace process in Colombia and the democratisation pro-
cess in Cuba.

This appropriation is also intended to consolidate the important political signals given at EU-Latin America Summits and to
provide the necessary regulatory backing for the bi-regional strategic partnership process and association agreements with the
countries and regions of Latin America.

Investments on lands traditionally inhabited by indigenous peoples or by other local communities, and other projects signifi-
cantly affecting their livelihood or social organisation, shall not be carried out without, as far as possible, their prior consulta-
tion and informed consent.

This appropriation is also intended to cover:

— operations and other measures of a horizontal nature to enhance the profile or increase awareness of European Union coop-

eration with Latin American developing countries,

— information and training-related activities in areas such as sexual equality, preventing discrimination against children, pre-

venting discrimination against disabled people and protecting the environment and tropical forests,

— support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups such
as women, children, ethnic minorities and disabled people. This covers actions aimed at helping women and women’s
organisations to reduce gender inequalities in society and to combat discrimination against women in society,

— systematic monitoring and evaluation to assess the environmental impact of the development schemes funded by this article
and the publication of an annual assessment report. At least 10 % of these funds is to be used for environmental policies
resulting from the Agenda 21 programme agreed at the United Nations Conference on Environment and Development,
held in Rio de Janeiro on 3 to 14 June 1992, including renewable energy projects to facilitate the transfer of EU renewable
and zero-emissions energy and related technologies,

— the fight against corruption, drug trafficking and money laundering in the context of the related cooperation programmes.

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations
carried out by older volunteer experts from the European Union who come under ESSN (European Senior Service Network),
including technical assistance, advisory services and training in selected public or private sector enterprises.

A priority for this article will be to prevent and combat severe violence against women and lack of action against such violence
will constitute a reason to suspend EU assistance.

Utilisation of this appropriation is dependent on compliance with the terms of the democracy clause in the cooperation
agreements.

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to and economic cooperation
with the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85,
27.3.1997, p. 1).

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing coun-
tries (OJ L 202, 30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on North-South cooperation in the campaign against drugs and drug
addiction (OJ L 287, 21.10.1997, p. 1).

II/1116

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 09 — RELATIONS WITH LATIN AMERICA (cont’d)

19 09 01 (cont’d)

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354,
30.12.1998, p. 5).
Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the full integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000,
p. 1).
Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the conservation and sustainable management of tropical forests and other forests in developing countries (OJ L 288,
15.11.2000, p. 6).
Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 23 July 2002, con-
cerning Community cooperation with Asian and Latin American countries and amending Council Regulation (EC) No 2258/96
(OJ C 331 E, 31.12.2002, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/1117

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 09 — RELATIONS WITH LATIN AMERICA (cont’d)

19 09 02

Political, economic and cultural cooperation with Latin American developing countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000 000

115 000 000

76 900 000

45 000 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

344 563 568

41 000 000

92 000 000

80 000 000

80 000 000

51 563 568

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

76 900 000

4 000 000

15 000 000

20 000 000

20 000 000

17 900 000

Appropriations 2005

80 000 000

8 000 000

10 000 000

22 000 000

40 000 000

Total

501 463 568

45 000 000

115 000 000

110 000 000

122 000 000

109 463 568

Remarks

This appropriation is intended, with a view to the mutual interest of the European Union and its partners, and to implement the
agreements concluded by the European Union with Latin American developing countries, to cover various kinds of operation
involving technical assistance, in the context of support for regional integration, cultural cooperation, education, training and
the promotion of centres of excellence, including technology transfer, activities of mutual interest in the field of general coop-
eration, business cooperation, particularly in relation to institutional support in the fields of trade promotion, energy (notably
renewable and zero-emissions energy as well as related technologies), environment, management, etc., in order to:

— improve the economic, social, cultural, legal and regulatory context and facilitate economic relations and trade between

the European Union and Latin America,

— foster regional integration,

— support capacity-building, in particular in the least developed countries, to help them to better integrate into the multilat-

eral trading system, including their abilities to participate in the WTO,

— encourage the transfer of know-how and promote contact and collaboration between business players on both sides,

— promote a more favourable climate for economic expansion and hence development in the countries concerned,

— support trade unions, NGOs and local initiatives to monitor the impact of European investments on the national economy,
particularly codes of conduct and sectoral agreements incorporating respect for labour, environmental, social and human
rights standards.

This appropriation furthermore covers schemes to promote environmentally and socially sound business practice, including the
transfer of technical knowledge on best practice in clean technologies and economic incentives.

II/1118

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 09 — RELATIONS WITH LATIN AMERICA (cont’d)

19 09 02 (cont’d)

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to and economic cooperation
with developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85,
27.3.1997, p. 1).

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing coun-
tries (OJ L 202, 30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on North-South cooperation in the campaign against drugs and drug
addiction (OJ L 287, 21.10.1997, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354,
30.12.1998, p. 5).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the full integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000,
p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the conservation and sustainable management of tropical forests and other forests in developing countries (OJ L 288,
15.11.2000, p. 6).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 23 July 2002, con-
cerning Community cooperation with Asian and Latin American countries and amending Council Regulation (EC) No2258/96
(OJ C 331 E, 31.12.2002, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/1119

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 09 — RELATIONS WITH LATIN AMERICA (cont’d)

19 09 03

Aid to uprooted people in Latin American countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000 000

8 050 000

12 000 000

12 000 000

10 550 000,—

9 118 329,76

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

20 336 323

9 000 000

3 000 000

3 000 000

3 000 000

2 336 323

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

12 000 000

3 000 000

3 500 000

3 000 000

2 500 000

Appropriations 2005

20 000 000

1 550 000

6 000 000

6 000 000

6 450 000

Total

52 336 323

12 000 000

8 050 000

12 000 000

11 500 000

8 786 323

Remarks

This appropriation is intended to cover measures to promote the self-sufficiency of refugees, displaced persons and other popu-
lation groups who have left their country of origin or residence because of fighting, lack of security or other man-made crises,
notably in Colombia.

It also covers measures to make survival, repatriation and resettlement possible. In particular, the aid may be extended to cover
the local population in the host countries and countries of origin, where economic conditions so require. It may also be used,
if necessary, to support schemes to prevent population displacement.

These measures may be financed jointly with non-governmental organisations and international organisations.

Legal basis

Regulation (EC) No 2130/2001 of the European Parliament and of the Council of 29 October 2001 on operations to aid
uprooted people in Asian and Latin American developing countries (OJ L 287, 31.10.2001, p. 3).

Proposal for a regulation of the European Parliament and the Council, submitted by the Commission on 23 February 2004, on
operations to aid uprooted people in Asian and Latin American developing countries and amending Regulation (EC)
No 2130/2001 (COM(2004) 126 final).

II/1120

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 09 — RELATIONS WITH LATIN AMERICA (cont’d)

19 09 04

Rehabilitation and reconstruction operations in developing countries in Latin America

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 125 000

69 000 000

5 125 000

85 315 000

13 078 000,—

44 500 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

197 711 176

83 815 000

65 500 000

30 000 000

18 000 000

396 176

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 125 000

1 500 000

2 000 000

800 000

700 000

125 000

Appropriations 2005

5 125 000

1 500 000

2 000 000

1 500 000

125 000

Total

207 961 176

85 315 000

69 000 000

32 800 000

20 200 000

646 176

Remarks

This appropriation is intended to cover measures to initiate the return to a normal life of people in developing countries in the
aftermath of critical situations arising out of natural disasters, violent conflicts or other crises.

Operations covered will include:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— social reintegration, in particular of refugees, displaced persons and demobilised troops,

— the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

— assisting with the needs of children, particularly rehabilitation of children affected by war, including child soldiers,

— supporting disabled people and disabled people’s organisations to ensure that their particular needs are met in the context

of rehabilitation operations,

— ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruc-

tion operations,

— raising awareness of the dangers posed by natural disasters and of measures designed to avoid them or to avoid or reduce

their consequences.

In particular, operations may cover programmes and projects implemented by non-governmental development organisations
and other civil society players who are encouraged to participate and, in turn, promote the participation of the beneficiary popu-
lation at every level of the decision-making and implementation process.

Legal basis

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing coun-
tries (OJ L 306, 28.11.1996, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1121

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 10

RELATIONS WITH ASIA

19 10 01

Financial and technical
cooperation with Asian
developing countries

19 10 02

Political, economic and
cultural cooperation with
Asian developing countries

19 10 03 Aid to uprooted people in

Asian countries

19 10 04 Rehabilitation and recon-

struction operations in
developing countries in
Asia

19 10 06 Aid for the rehabilitation

and reconstruction of
Afghanistan

Chapter 19 10 —
Total

4

327 000 000

320 000 000

278 000 000 (1)

266 000 000 (2) 203 189 047,66

237 109 029,48

4

4

4

98 000 000

126 500 000

87 000 000

68 000 000

102 591 370,— 49 915 268,42

26 000 000

10 350 000

25 000 000

21 000 000

23 000 000,— 11 178 643,03

p.m.

2 300 000

4 125 000

8 500 000

0,—

1 875 397,43

4

183 000 000

164 000 000

168 000 000 (3)

113 500 000 (4)

209 000 000,— 155 399 994,21

634 000 000

623 150 000

562 125 000

477 000 000 537 780 417,66

455 478 332,57

(1) An appropriation of EUR 14 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 14 000 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 15 000 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 15 000 000 is entered in Chapter 31 02.

II/1122

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA (cont’d)

Remarks

The purpose of development cooperation under this heading is primarily its contribution to achieving the millennium devel-
opment goals (MDGs), particularly Goal 1: to halve the proportion of people whose income is less than USD 1 per day and to
halve the proportion of people who suffer from hunger before 2015. The MDGs give an overall benchmark for this.

For OECD Development Assistance Committee (DAC) list 1 countries, a benchmark of 35 % of annual commitments is allo-
cated to social infrastructure, mainly education and health, but also including macroeconomic assistance with social sector con-
ditionality. In this context the contribution from the EU budget should be seen as part of overall donor support to the social
sector in any given country. A degree of flexibility should be the norm. A benchmark of 20 % of total annual commitments will
be allocated to activities in the sector of basic health and basic education, including sectoral budget support to health and edu-
cation ministries where it is to serve basic health and basic education.

Before July each year, the Commission must submit to the European Parliament and to the Council an annual report on devel-
opment cooperation. This report must also contain information on how the work of the Commission has contributed to the
35 % target for social infrastructure and in achieving the MDGs. The report should also contain information on the state of donor
coordination between the Member States and information on how budget support has contributed to the MDGs. Budget sup-
port will depend on prior demonstration of sufficient institutional capacity and compliance with detailed criteria for the cus-
tody and use of funds in the recipient country. The criteria must be stated in the annual report, and compliance therewith must
be assessed in the report.

After the report has been presented the three institutions will enter into a dialogue on the results and on how further progress
can be made towards achieving the objectives.

The cooperation agreements with the Asian developing countries lay down a human rights’ clause, failure to comply with which
means that the agreements will be suspended. The Commission is called on to be scrupulous in making sure that that clause is
complied with by beneficiaries when any project is funded. This appropriation also covers the protection and promotion of chil-
dren’s rights and the integration of children’s rights into programming, including in the country strategy papers, national indica-
tive programmes and mid-term reviews.

8.3.2005

EN

Official Journal of the European Union

II/1123

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA (cont’d)

19 10 01

Financial and technical cooperation with Asian developing countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

327 000 000

320 000 000

278 000 000 (1)

266 000 000 (2)

203 189 047,66

237 109 029,48

(1) An appropriation of EUR 14 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 14 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 289 967 390

240 000 000

225 000 000

225 000 000

225 000 000

374 967 390

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

292 000 000 (1)

40 000 000

70 000 000

45 000 000

35 000 000

102 000 000

Appropriations 2005

327 000 000

25 000 000

45 000 000

40 000 000

217 000 000

Total

1 908 967 390 280 000 000 (2)

320 000 000

315 000 000

300 000 000

693 967 390

(1) Of which EUR 14 000 000 is entered in Item 31 02 41 01
(2) Of which EUR 14 000 000 is entered in Item 31 02 41 01

Remarks

This appropriation is intended to cover development schemes in Asian developing countries, in particular the poorest of them,
aimed at tackling macroeconomic and sectoral problems. Emphasis is placed on operations influencing economic organisation
and institutional development, the strengthening of civil society, including operations concerning democratisation, universal
access for children of both sexes and women to primary and secondary education, the environment, tropical forests, anti-drugs
campaigns, regional cooperation, disaster prevention and reconstruction measures, as well as the promotion of sustainable
energy and information and communications technology.

It is also intended to cover information and training-related activities in areas such as fighting discrimination against women
and disabled people, and exploitation of children of both sexes, promoting consumer protection policy, campaigns against drugs
and AIDS and population issues assisted by greater use of information and communications technology.

The Commission produces an annual report covering all its external aid activities.

Also charged to this article is expenditure on operations and other measures of a horizontal nature to enhance the profile or
increase awareness of European Union cooperation with Asian developing countries.

This appropriation also covers (micro, small and medium) loans and credits granted through the banking system that support,
in particular, initiatives to promote employment for women and disabled people.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of non-
governmental organisations promoting and defending the rights of vulnerable groups, such as women, children, ethnic minori-
ties and disabled people.

II/1124

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA (cont’d)

19 10 01 (cont’d)

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations
carried out by older volunteer experts from the European Union who come under ESSN (European Senior Service Network),
including technical assistance, advisory services and training in selected public or private sector enterprises.

Utilisation of this appropriation is dependent on observance of the principles underpinning European Union action.

Lack of action to prevent and combat severe violence against women (stoning, public castigation, genital mutilation, burning or
rape) will constitute a reason to suspend EU assistance.

This appropriation also covers expenditure on operations to help the people of East Timor.

The release of funds earmarked for Nepal will be subject to the provision of a guarantee by the Nepalese authorities that they
will not turn back refugees from Tibet.

Part of this appropriation is to be used to promote human rights, democracy and the rule of law.

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic cooperation
with, the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85,
27.3.1997, p. 1).

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing coun-
tries (OJ L 202, 30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on North-South cooperation in the campaign against drugs and drug
addiction (OJ L 287, 21.10.1997, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354,
30.12.1998, p. 5).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the full integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000,
p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the conservation and sustainable management of tropical forests and other forests in developing countries (OJ L 288,
15.11.2000, p. 6).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 23 July 2002, con-
cerning Community cooperation with Asian and Latin American countries and amending Council Regulation (EC) No 2258/96
(OJ C 331 E, 31.12.2002, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/1125

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA (cont’d)

19 10 02

Political, economic and cultural cooperation with Asian developing countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

98 000 000

126 500 000

87 000 000

68 000 000

102 591 370,—

49 915 268,42

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

434 898 477

59 000 000

66 500 000

55 000 000

50 000 000

204 398 477

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

87 000 000

9 000 000

25 000 000

25 000 000

25 000 000

3 000 000

Appropriations 2005

98 000 000

35 000 000

25 000 000

25 000 000

13 000 000

Total

619 898 477

68 000 000

126 500 000

105 000 000

100 000 000

220 398 477

Remarks

This appropriation is intended, with a view to the mutual interest of the European Union and its partners, to cover various kinds
of operation involving technical assistance, training, technology transfer and institutional back-up in the fields of trade promo-
tion, energy (notably renewable energy), environment, management, etc., in order to:

— improve the economic, social, cultural, legal and regulatory context and facilitate economic relations and trade between

the European Union and Asia,

— foster regional integration,

— support capacity-building, in particular in the least developed countries, to help them to better integrate into the multilat-

eral trading system, including their abilities to participate in the WTO,

— encourage the transfer of know-how and promote contact and collaboration between business players on both sides,

— promote a more favourable climate for economic expansion and hence development in the countries concerned,

— promote the increased use of information and communications technologies.

The release of funds earmarked for Nepal will be subject to the provision of a guarantee by the Nepalese authorities that they
will not turn back refugees from Tibet.

This appropriation will also finance schemes to promote environmentally and socially sound business practice, including the
transfer of technical knowledge on best practice in clean technologies and economic incentives, and also to facilitate the trans-
fer of EU renewable and zero-emissions energy as well as related technologies.

It is also intended to finance monitoring of the impact of regional integration by non-governmental organisations, recognised
political foundations and economic and social groups such as associations representing employers, small and medium-sized
enterprises (SMEs), agriculture and consumers, and by environmental organisations, trade unions and organisations similar to
trade unions.

II/1126

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA (cont’d)

19 10 02 (cont’d)

Utilisation of this appropriation is dependent on observance of the principles underpinning European Union action.

Part of this appropriation is to be used to promote human rights, democracy and the rule of law.

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic cooperation
with, the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85,
27.3.1997, p. 1).

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing coun-
tries (OJ L 202, 30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on North-South cooperation in the campaign against drugs and drug
addiction (OJ L 287, 21.10.1997, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354,
30.12.1998, p. 5).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the full integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000,
p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the conservation and sustainable management of tropical forests and other forests in developing countries (OJ L 288,
15.11.2000, p. 6).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 23 July 2002, con-
cerning Community cooperation with Asian and Latin American countries and amending Council Regulation (EC) No 2258/96
(OJ C 331 E, 31.12.2002, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/1127

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA (cont’d)

19 10 03

Aid to uprooted people in Asian countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 000 000

10 350 000

25 000 000

21 000 000

23 000 000,—

11 178 643,03

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

37 980 826

12 000 000

5 000 000

5 000 000

5 000 000

10 980 826

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

25 000 000

9 000 000

3 000 000

5 000 000

5 000 000

3 000 000

Appropriations 2005

26 000 000

2 350 000

5 000 000

5 000 000

13 650 000

Total

88 980 826

21 000 000

10 350 000

15 000 000

15 000 000

27 630 826

Remarks

This appropriation is intended to cover measures to promote the self-sufficiency of groups of refugees, displaced persons and
other population groups who have left their country of origin or residence because of fighting, a lack of security or other man-
made crises in Asia.

This appropriation is also intended to cater for the needs of Tibetan refugees, and to promote their integration in their host coun-
try, in particular in India.

It also covers measures to make survival, repatriation and resettlement possible. In particular, the aid may be extended to cover
the local population in the host countries and countries of origin, where economic conditions so require. It may also be used,
if necessary, to support schemes to prevent population displacement.

It also covers education for children affected by war or natural disasters.

These measures may be financed jointly with non-governmental organisations and international organisations.

Legal basis

Regulation (EC) No 2130/2001 of the European Parliament and of the Council of 29 October 2001 on operations to aid
uprooted people in Asian and Latin American developing countries (OJ L 287, 31.10.2001, p. 3).

Proposal for a regulation of the European Parliament and the Council, submitted by the Commission on 23 February 2004, on
operations to aid uprooted people in Asian and Latin American developing countries and amending Regulation (EC)
No 2130/2001 (COM(2004) 126 final).

II/1128

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA (cont’d)

19 10 04

Rehabilitation and reconstruction operations in developing countries in Asia

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 300 000

4 125 000

8 500 000

0,—

1 875 397,43

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

16 066 901

6 500 000

1 300 000

1 000 000

1 000 000

6 266 901

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 125 000

2 000 000

1 000 000

1 000 000

125 000

Appropriations 2005

p.m.

Total

20 191 901

8 500 000

2 300 000

2 000 000

1 125 000

6 266 901

Remarks

This appropriation is intended to cover measures to initiate the return to a normal life of people in developing countries in the
aftermath of critical situations arising out of natural disasters, violent conflicts or other crises.

Operations covered will include:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— social reintegration, in particular of refugees, displaced persons and demobilised troops,

— the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

— assisting with the needs of children, particularly rehabilitation of children affected by war, including child soldiers,

— supporting disabled people and disabled people’s organisations to ensure that their particular needs are met in the context

of rehabilitation operations,

— ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruc-

tion operations,

— raising awareness of the dangers posed by natural disasters and of measures designed to avoid them or to avoid or reduce

their consequences.

In particular, operations may cover programmes and projects implemented by non-governmental development organisations
and other civil society players who are encouraged to participate and, in turn, promote the participation of the beneficiary popu-
lation at every level of the decision-making and implementation process.

Legal basis

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing coun-
tries (OJ L 306, 28.11.1996, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1129

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA (cont’d)

19 10 06

Aid for the rehabilitation and reconstruction of Afghanistan

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

183 000 000

164 000 000

168 000 000 (1)

113 500 000 (2)

209 000 000,—

155 399 994,21

(1) An appropriation of EUR 15 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 15 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

162 309 119

50 000 000

40 000 000

40 000 000

20 000 000

12 309 119

Pre-2004 commitments still
outstanding

Commitment
appropria-
tions made available again
and/or carried over from
2003

Appropriations 2004

183 000 000 (1)

78 500 000

40 000 000

35 000 000

29 500 000

Appropriations 2005

183 000 000

84 000 000

40 000 000

40 000 000

19 000 000

Total

528 309 119 128 500 000 (2)

164 000 000

115 000 000

89 500 000

31 309 119

(1) Of which EUR 15 000 000 is entered in Item 31 02 41 01.
(2) Of which EUR 15 000 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover Community operations in the framework of the Afghanistan reconstruction process. It
is supplemented by expenditure from other chapters and articles, to which different procedures apply, notably Chapter 23 02
(Humanitarian aid), Articles 21 02 01 and 21 02 02 (Food aid and support operations) and Article 19 02 05 (Rapid reaction
mechanism).

The Commission will monitor compliance with the conditions for the Community contribution to this process, notably full
implementation of the letter and the spirit of the Bonn-Petersberg Agreement. It will keep the budgetary authority informed
about its findings and conclusions.

This appropriation is also intended to support the Afghanistan national drug control strategy, including halting the production
of opium in Afghanistan, and the disruption and destruction of the opium networks and illegal export routes to European
countries.

It is also intended to support the Community contribution to the processes for the return of Afghan refugees and displaced per-
sons to their country and regions of origin in accordance with the commitments entered into by the Community at the Tokyo
Conference in January 2002.

This appropriation also finances activities of women’s organisations which have worked for a long time for Afghan women’s
rights.

Part of this appropriation is intended to be used to improve the situation of women, with priority for actions in the fields of
health and education, and to support their active involvement in all areas and at all levels of decision-making, with due regard
for the provisions of the Financial Regulation.

Particular attention will also be paid to the situation of women and girls in all other actions and projects supported by this
appropriation.

II/1130

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 10 — RELATIONS WITH ASIA (cont’d)

19 10 06 (cont’d)

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic cooperation
with, the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing coun-
tries (OJ L 306, 28.11.1996, p. 1).

Regulation (EC) No 2130/2001 of the European Parliament and of the Council of 29 October 2001 on operations to aid
uprooted people in Asian and Latin American developing countries (OJ L 287, 31.10.2001, p. 3).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 23 July 2002, con-
cerning Community cooperation with Asian and Latin American countries and amending Council Regulation (EC) No 2258/96
(OJ C 331 E, 31.12.2002, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/1131

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 11 — POLICY STRATEGY AND COORDINATION FOR ‘EXTERNAL RELATIONS’ POLICY AREA

Title
Chapter
Article
Item

19 11

19 11 01

19 11 02

19 11 03

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

POLICY STRATEGY AND
COORDINATION FOR ‘EXTER-
NAL RELATIONS’ POLICY
AREA

Evaluation of results of Com-
munity aid, follow-up and audit
measures

Information programmes for
non-member countries

Prince — Role of the European
Union in the world

Chapter 19 11 —
Total

4

4

13 605 000

12 180 000

12 500 000

11 600 000

12 947 810,87 10 093 027,62

7 000 000

6 500 000

5 400 000

6 200 000

5 608 491,44

3 808 642,56

3

2 800 000 (1)

1 750 000 (2)

4 000 000

2 500 000

23 405 000

20 430 000

21 900 000

20 300 000

18 556 302,31 13 901 670,18

(1) An appropriation of EUR 1 200 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 750 000 is entered in Chapter 31 02.

II/1132

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 11 — POLICY STRATEGY AND COORDINATION FOR ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 11 01

Evaluation of results of Community aid, follow-up and audit measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 605 000

12 180 000

12 500 000

11 600 000

12 947 810,87

10 093 027,62

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

14 983 103

4 600 000

1 480 000

3 720 000

3 700 000

1 483 103

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

12 500 000

7 000 000

3 700 000

900 000

900 000

Appropriations 2005

13 605 000

7 000 000

3 500 000

2 945 000

160 000

Total

41 088 103

11 600 000

12 180 000

8 120 000

7 545 000

1 643 103

Remarks

This appropriation is intended to cover the financing of evaluations, monitoring and support measures during the program-
ming, preparation, implementation and evaluation stages of development operations, strategies and policies, including the
following:

— effectiveness, efficiency, relevance, impact and viability studies,

— monitoring of operations in the course of implementation,

— support measures to improve the quality of the monitoring of ongoing operations and the preparation of future operations,

— methodological advancements to improve the quality and utility of evaluations,

— research into possible ways of evaluating programmes based on non-structural measures, such as all measures relating to

peace-making, education for peace, reconciliation, etc.

This appropriation also covers the financing of audit activities concerning the financial management of programmes and projects
implemented by the Commission in the external aid field. It will also cover the financing of training activities, based on the spe-
cial rules governing Community external aid and organised for external auditors, and the creation of a help desk.

Legal basis

Task resulting from the Commission’s administrative autonomy, as provided for in Article 49(2) of Council Regulation (EC, Eura-
tom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Commu-
nities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1133

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 11 — POLICY STRATEGY AND COORDINATION FOR ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 11 02

Information programmes for non-member countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

6 500 000

5 400 000

6 200 000

5 608 491,44

3 808 642,56

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

5 004 962

4 000 000

1 000 000

4 962

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

5 400 000

2 200 000

2 400 000

800 000

Appropriations 2005

7 000 000

3 100 000

3 600 000

300 000

Total

17 404 962

6 200 000

6 500 000

4 404 962

300 000

Remarks

In its communication of 11 February 2000 to the European Parliament, the Council, the Economic and Social Committee and
the Committee of the Regions on strategic objectives 2000 to 2005 ‘Shaping the new Europe’ (OJ C 81, 21.3.2000, p. 1), the
Commission laid down its strategic priorities for the period 2000 to 2005, which include efforts to give Europe ‘a stronger voice
in the world’.

The main guidelines for 2004 are:

— to develop a strategic approach by refocusing information measures and matching them to the priorities of the European

Union’s external policy in order to set out and promote a consistent and dynamic image of that policy,

— to develop regional coordination of the information programmes of Commission delegations,

— to collaborate with the Member States in organising joint activities in non-member countries,

— to make greater use of new technologies in order to spread information quickly and in targeted fashion (Internet, electronic

mail),

— to achieve economies of scale in the preparation of information products through concerted action,

— to collaborate with the media,

— to develop tools for evaluating action that has been taken,

— to increase the number of delegations which will benefit from these appropriations.

These measures fall into two broad categories: horizontal activities and logistical support emanating from headquarters, and
activities carried out in non-member countries by Commission delegations.

II/1134

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 11 — POLICY STRATEGY AND COORDINATION FOR ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 11 02 (cont’d)

Measures carried out from headquarters:

— the European Union visitors programme (EUVP), carried out jointly by the European Parliament and the Commission, pro-
vides some 170 participants a year, chosen by the delegations, with the opportunity of experiencing contact with the Euro-
pean Union by visiting the European Parliament and the Commission as part of a made-to-measure individual programme
of visits based on a theme,

— the production and distribution of publications on priority themes as part of an annual programme,

— the production and dissemination of audiovisual material,

— the development of information delivered via electronic media (the Internet and electronic message systems),

— the organisation of visits for groups of journalists,

— the bulk purchase of promotional material to be made available to delegations,

— support for the information activities of opinion leaders that are consistent with the European Union’s priorities.

Decentralised measures carried out by delegations in non-member countries

In accordance with the communication goals laid down for each region and each country, the delegations propose an annual
communication plan, which, once approved by headquarters, is assigned a budgetary allocation.

These measures fall into five categories:

— websites (CD-ROM),

— relations with the media (press conferences, seminars, radio programmes, etc.),

— information products (other publications, graphic material, etc.),

— the organisation of events,

— other activities.

Legal basis

Task resulting from the Commission’s administrative autonomy, as provided for in Article 49(2) of Council Regulation (EC, Eura-
tom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Commu-
nities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1135

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 11 — POLICY STRATEGY AND COORDINATION FOR ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 11 03

Prince — Role of the European Union in the world

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 800 000 (1)

1 750 000 (2)

4 000 000

2 500 000

(1) An appropriation of EUR 1 200 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 750 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 000 000

2 500 000

1 500 000

Appropriations 2005

4 000 000

1 000 000

3 000 000

Total

8 000 000

2 500 000

2 500 000

3 000 000

Remarks

This appropriation is intended to cover the funding of priority information measures on Community policies.

It covers the role of the European Union in the world, with the following objectives:

— to encourage a more balanced view of globalisation,

— to point out the value of the present system/past achievements of commercial policy as a common strategy/response by

the Europeans to globalisation,

— to stress the links between globalisation, multilateral rules and sustainable development,

— to highlight the principles/values espoused by the EU on the world stage.

The Commission has adopted two communications to the European Parliament, the Council, the Economic and Social Com-
mittee and the Committee of the Regions on a new framework for cooperation in activities concerning the information and
communication policy of the European Union (COM(2001) 354 final and COM(2002) 350). They propose an interinstitutional
framework for cooperation between the institutions and with the Member States for the development of a communication and
information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information provided by the Commission.

II/1136

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 11 — POLICY STRATEGY AND COORDINATION FOR ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 11 03 (cont’d)

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to Euro-
pean Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

8.3.2005

EN

Official Journal of the European Union

II/1137

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

19 49

19 49 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

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 ‘External relations’
policy area

19 49 04 01 Cooperation with industrialised

non-member countries —
Expenditure on administrative
management

19 49 04 02 Rapid reaction mechanism —
Expenditure on administrative
management

19 49 04 03

19 49 04 04

19 49 04 05

Information programmes for
non-member countries —
Expenditure on administrative
management

Financial and technical coopera-
tion with Asian developing
countries — Expenditure on
administrative management

Financial and technical coopera-
tion with Latin American devel-
oping countries — Expenditure
on administrative management

19 49 04 06 Assistance to partner countries

in eastern Europe and central
Asia — Expenditure on adminis-
trative management

19 49 04 07 Assistance for the countries of

19 49 04 08

the western Balkans — Expendi-
ture on administrative manage-
ment

Evaluation of the results of
Community aid and follow-up
and audit measures — Expendi-
ture on administrative manage-
ment

19 49 04 09 Community participation in

action concerning anti-personnel
mines — Expenditure on admin-
istrative management

19 49 04 10 Development and consolidation

19 49 04 11

of democracy and the rule of
law — Respect for human rights
and fundamental freedoms —
Expenditure on administrative
management

Promotion of Community
investment in developing coun-
tries of Latin America, Asia, the
Mediterranean and in South
Africa by economic cooperation
and trade agreements — Expen-
diture on administrative man-
agement

4

4

4

4

4

4

4

4

4

4

—

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

—

—

—

p.m.

22 000,—

179 890,65

500 000

2 500 000,—

268 140,61

100 000

500,—

310,—

3 450 000

—

3 000 000

20 162 722,54

13 906 924,87

3 512 100

—

5 400 000

13 232 532,— 10 435 256,50

13 800 000

—

12 000 000

20 499 839,55

17 675 829,13

6 900 000

—

6 000 000

12 521 177,— 10 465 862,22

50 000

—

500 000

1 142 434,60

551 907,30

250 000

—

500 000

0,—

0,—

—

1 150 000

—

3 500 000

4 955 203,11

4 402 975,02

4

—

p.m.

—

p.m.

0,—

0,—

II/1138

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 49 04 12 MEDA (measures to accompany
the reforms to the economic and
social structures in the Mediter-
ranean non-member countries)
— Expenditure on administra-
tive management

4

—

5 981 150

—

10 700 000

14 451 100,— 18 082 188,28

Article 19 49 04 —
Sub-total

Chapter 19 49 —
Total

—

—

35 093 250

—

42 200 000

89 487 508,80

75 969 284,58

35 093 250

—

42 200 000

89 487 508,80

75 969 284,58

8.3.2005

EN

Official Journal of the European Union

II/1139

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04

Support expenditure for operations of ‘External relations’ policy area

19 49 04 01

Cooperation with industrialised non-member countries — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

22 000,—

179 890,65

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

Pre-2004 commitments still
outstanding

34 774

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Subsequent
years

34 774

Total

34 774

34 774

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 01 (former
Article B7-6 6 5 A) that previously carried differentiated appropriations.

II/1140

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 02

Rapid reaction mechanism — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

500 000

2 500 000,—

268 140,61

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Payments

2 825 470

500 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Subsequent
years

2 325 470

Total

2 825 470

500 000

2 325 470

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 02 (former
Article B7-6 7 1 A) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1141

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 03

Information programmes for non-member countries — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

100 000

500,—

310,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

32 016

32 016

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

32 016

32 016 (1)

(1) An amount of EUR 67 984 will be transferred or decommitted.

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 03 (former
Article B7-8 8 0 A) that previously carried differentiated appropriations.

II/1142

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 04

Financial and technical cooperation with Asian developing countries — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

3 450 000

—

3 000 000

20 162 722,54

13 906 924,87

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

35 056 736

3 000 000

3 450 000

3 000 000

3 000 000

22 606 736

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

35 056 736

3 000 000

3 450 000

3 000 000

3 000 000

22 606 736

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 04 (former
Articles B7-3 0 0 A, B7-3 0 2 A, and B7-3 0 4 A) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1143

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 05

Financial and technical cooperation with Latin American developing countries — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

3 512 100

—

5 400 000

13 232 532,—

10 435 256,50

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

18 673 880

5 400 000

3 512 100

5 000 000

4 500 000

261 780

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

18 673 880

5 400 000

3 512 100

5 000 000

4 500 000

261 780

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 05 (former
Articles B7-3 1 0 A, B7-3 1 2 A, and B7-3 1 3 A) that previously carried differentiated appropriations.

II/1144

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 06

Assistance to partner countries in eastern Europe and central Asia — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

13 800 000

—

12 000 000

20 499 839,55

17 675 829,13

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

34 303 927

12 000 000

13 800 000

8 500 000

3 927

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

34 303 927

12 000 000

13 800 000

8 500 000

3 927

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 07 (former
Article B7-5 2 0 A) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1145

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 07

Assistance for the countries of the western Balkans — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

6 900 000

—

6 000 000

12 521 177,—

10 465 862,22

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

21 597 133

6 000 000

6 900 000

7 000 000

1 697 133

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

21 597 133

6 000 000

6 900 000

7 000 000

1 697 133

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 08 (former
Article B7-5 4 1 A) that previously carried differentiated appropriations.

II/1146

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 08

Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

50 000

—

500 000

1 142 434,60

551 907,30

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 156 257

500 000

50 000

556 257

50 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

1 156 257

500 000

50 000

556 257

50 000

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 09 (former
Article B7-6 5 1 A) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1147

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 09

Community participation in action concerning anti-personnel mines — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

250 000

—

500 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

797 274

500 000

250 000

47 274

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

797 274

500 000

250 000

47 274

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 10 (former
Article B7-6 6 1 A) that previously carried differentiated appropriations.

II/1148

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 10

Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms —
Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 150 000

—

3 500 000

4 955 203,11

4 402 975,02

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

3 646 846

3 500 000

146 846

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

3 646 846

3 500 000

146 846 (1)

(1) An amount of EUR 1 003 154 will be transferred or decommitted.

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 11 (former
Item B7-7 0 1 0 A) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1149

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 11

Promotion of Community investment in developing countries of Latin America, Asia, the Mediterranean and in South Africa by
economic cooperation and trade agreements — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 12 (former
Article B7-8 7 2 A) that previously carried differentiated appropriations.

II/1150

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

CHAPTER 19 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

19 49 04 (cont’d)

19 49 04 12

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries)
— Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

5 981 150

—

10 700 000

14 451 100,—

18 082 188,28

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

36 935 668

10 700 000

5 981 150

7 000 000

7 000 000

6 254 518

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

36 935 668

10 700 000

5 981 150

7 000 000

7 000 000

6 254 518

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 19 01 04 06 (former
Article B7-4 1 0 A) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1151

COMMISSION
TITLE 19 — EXTERNAL RELATIONS

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR THE EUROPEAID COOPERATION OFFICE (RELEX)

— ADMINISTRATIVE SUPPORT FOR THE ‘EXTERNAL RELATIONS’ DIRECTORATE-GENERAL

— EXTERNAL SERVICE

8.3.2005

EN

Official Journal of the European Union

II/1153

TITLE 20

TRADE

8.3.2005

EN

Official Journal of the European Union

II/1155

COMMISSION
TITLE 20 — TRADE

TITLE 20

TRADE

Overall objectives

This domain aims to contribute, in the general interest, to the harmonious development of world trade, the gradual removal of restrictions to
international trade and the reduction of customs barriers.

An important pillar of the European Union’s economic relations with the rest of the world, it aims to promote the economic and political inter-
ests of the European Union. It covers all the main aspects of trade in goods and services (tariff and non-tariff barriers, trade protection measures,
in particular in cases of dumping and subsidies, export credits) and the important issues of intellectual property, investment and competition.

This policy area comprises two operational activities: trade policy and anti-dumping strategy.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 01

ADMINISTRATIVE EXPENDI-
TURE OF ‘TRADE’ POLICY AREA

65 119 128

65 119 128

64 133 486

64 133 486 60 262 134,49

60 262 134,49

20 02

TRADE POLICY

11 650 000

12 650 000

11 000 000

12 000 000

7 533 737,16

6 492 661,07

20 49

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

20 50

PERFORMANCE FACILITY FOR
‘TRADE’ POLICY AREA

—

—

20 000

—

328 000

334 344,06

464 289,99

p.m.

45 000

45 000

Title 20 — Total

76 769 128

77 789 128

75 178 486

76 506 486 68 130 215,71

67 219 085,55

II/1156

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 20 — TRADE

TITLE 20

TRADE

CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

20 01

20 01 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDI-
TURE OF ‘TRADE’ POLICY
AREA

Expenditure related to staff in
active employment of ‘Trade’
policy area

20 01 01 01

Expenditure related to staff in
active employment of ‘Trade’
Directorate-General

20 01 01 02

Expenditure related to staff in
active employment of trade del-
egations

Article 20 01 01 — Sub-total

20 01 02

External staff and other man-
agement expenditure in support
of ‘Trade’ policy area

20 01 02 01

External staff of ‘Trade’
Directorate-General

20 01 02 02

External staff of trade delega-
tions

20 01 02 11 Other management expenditure

of ‘Trade’ Directorate-General

20 01 02 12 Other decentralised expenditure

of trade delegations

Article 20 01 02 — Sub-total

20 01 03

Buildings and related expendi-
ture of ‘Trade’ policy area

20 01 03 01

Buildings and related expendi-
ture of ‘Trade’ Directorate-
General

5

5

5

5

5

5

5

(1) An appropriation of EUR 70 863 is entered in Chapter 31 01.
(2) An appropriation of EUR 184 007 is entered in Chapter 31 01.
(3) An appropriation of EUR 10 411 is entered in Chapter 31 01.
(4) An appropriation of EUR 16 528 is entered in Chapter 31 01.

38 821 216 (1)

38 769 138 (2)

36 336 524,78

2 826 350

41 647 566

2 751 670

41 520 808

3 334 507,59

39 671 032,37

4 684 753

4 439 184

3 519 280,82

931 129

1 005 086

1 310 171,40

4 447 896 (3)

4 338 846 (4)

3 766 024,33

256 401

10 320 179

226 428

10 009 544

391 607,—

8 987 083,55

10 468 122

10 046 396

8 716 094,47

8.3.2005

EN

Official Journal of the European Union

II/1157

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

20 01 03 02

Buildings and related expendi-
ture of trade delegations

5

Article 20 01 03 — Sub-total

20 01 04

Support expenditure for opera-
tions of ‘Trade’ policy area

20 01 04 01

External trade relations, includ-
ing access to the markets of
non-Community countries —
Expenditure on administrative
management

4

Article 20 01 04 — Sub-total

2 233 261

12 701 383

2 151 738

12 198 134

2 887 924,10

11 604 018,57

450 000

450 000

405 000

405 000

Chapter 20 01 — Total

65 119 128

64 133 486

60 262 134,49

II/1158

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA (cont’d)

20 01 01

Expenditure related to staff in active employment of ‘Trade’ policy area

20 01 01 01

Expenditure related to staff in active employment of ‘Trade’ Directorate-General

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

38 821 216 (1)

38 769 138 (2)

36 336 524,78

(1) An appropriation of EUR 70 863 is entered in Chapter 31 01.
(2) An appropriation of EUR 184 007 is entered in Chapter 31 01.

20 01 01 02

Expenditure related to staff in active employment of trade delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 826 350

2 751 670

3 334 507,59

20 01 02

External staff and other management expenditure in support of ‘Trade’ policy area

20 01 02 01

External staff of ‘Trade’ Directorate-General

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 684 753

4 439 184

3 519 280,82

20 01 02 02

External staff of trade delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

931 129

1 005 086

1 310 171,40

20 01 02 11

Other management expenditure of ‘Trade’ Directorate-General

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 447 896 (1)

4 338 846 (2)

3 766 024,33

(1) An appropriation of EUR 10 411 is entered in Chapter 31 01.
(2) An appropriation of EUR 16 528 is entered in Chapter 31 01.

20 01 02 12

Other decentralised expenditure of trade delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

256 401

226 428

391 607,—

8.3.2005

EN

Official Journal of the European Union

II/1159

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA (cont’d)

20 01 03

Buildings and related expenditure of ‘Trade’ policy area

20 01 03 01

Buildings and related expenditure of ‘Trade’ Directorate-General

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 468 122

10 046 396

8 716 094,47

20 01 03 02

Buildings and related expenditure of trade delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 233 261

2 151 738

2 887 924,10

20 01 04

Support expenditure for operations of ‘Trade’ policy area

20 01 04 01

External trade relations, including access to the markets of non-Community countries — Expenditure on administrative
management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000

405 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, such as the maintenance of the ‘Trade’ Directorate-General Internet site.

It covers administrative expenditure under Articles 20 02 01 and 20 02 02.

II/1160

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 02 — TRADE POLICY

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 02

TRADE POLICY

20 02 01

External trade relations, includ-
ing access to the markets of
non-Community countries

20 02 02

Implementation and develop-
ment of the internal market

4

3

10 250 000

11 250 000

9 600 000

10 600 000

7 275 388,87 6 029 848,55

1 400 000

1 400 000

1 400 000

1 400 000

258 348,29

462 812,52

Chapter 20 02 — Total

11 650 000

12 650 000

11 000 000

12 000 000

7 533 737,16 6 492 661,07

8.3.2005

EN

Official Journal of the European Union

II/1161

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 02 — TRADE POLICY (cont’d)

20 02 01

External trade relations, including access to the markets of non-Community countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 250 000

11 250 000

9 600 000

10 600 000

7 275 388,87

6 029 848,55

The likely schedule of payments vis-à-vis commitments is as follows:

2004

2005

2006

2007

Subsequent
years

11 912 289

7 109 641

2 654 630

627 083

870 935

650 000

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

9 600 000

3 490 359

3 121 641

2 150 500

750 000

Appropriations 2005

10 250 000

5 473 729

2 701 271

1 255 000

87 500

820 000

Total

31 762 289

10 600 000

11 250 000

5 478 854

2 875 935

1 557 500

Remarks

This appropriation is intended to support the following actions.

Initiatives connected with conduct of new multi- and bilateral trade negotiations (in particular, the Doha Development Agenda)

Actions aiming to ensure that EU policy conception is based on comprehensive and up-to-date expert information, and is sup-
ported by a programme of information and coalition-building, so as to strengthen the Commission’s negotiating position in
Doha Development Agenda negotiations and build coalitions for their successful completion, including:

— expert studies and seminars in connection with the preparation of policy and negotiating positions,

— sustainability impact assessments, designed to assess the impact of trade negotiations on sustainable development, and,

where necessary, propose flanking measures to combat any negative outcomes for specific countries or sectors.

Development and implementation of a consistent and comprehensive communication and information strategy, promoting the
Community’s trade policy and raising awareness on the detail and objectives of Community trade policy, both within and out-
side the EU.

Expert assistance required in implementation of existing trade agreements

Actions to ensure that the Community’s trading partners effectively adhere to and comply with obligations arising under the
World Trade Organisation (WTO) and other multilateral and bilateral agreements, including:

— expert studies, including inspection visits, as well as specific investigations, and seminars on implementation by third coun-
tries of their obligations under international trade agreements. This includes reimbursement of expenses incurred by Mem-
ber State experts carrying out peer reviews,

II/1162

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 02 — TRADE POLICY (cont’d)

20 02 01 (cont’d)

— evaluations of the standardisation and conformity assessment infrastructure of neighbouring or associated countries, with
the aim of assessing their capacity to carry out their obligations under potential conformity and acceptance protocols and
agreements or similar or related instruments,

— legal expertise, especially on questions of foreign law, required to facilitate defence by the Community of its position in

WTO dispute-settlement cases,

— other expert studies necessary for the preparation, management and follow-up to WTO dispute settlement cases.

Trade-related technical assistance/training and other capacity-building actions

Actions aiming to strengthen the capacity of developing countries to participate in international trade negotiations, to imple-
ment international trade agreements and to participate in the world trading system, including:

— projects involving training and capacity-building actions aimed at developing country officials and operators,

— the establishment and running of a help desk to provide to developing countries industry information on access to EU mar-
kets, to facilitate efforts by such industry to take advantage of market access opportunities offered by the international trad-
ing system,

— trade-related technical assistance programmes arranged in the forum of the WTO and other multilateral organisations, in

particular WTO Trust Funds,

— reimbursement of the expenses of participants in forums and conferences designed to build awareness and expertise in trade

affairs among developing country nationals,

— expenditure incurred by Member State experts advising developing country officials and operators on compliance with SPS

and other trade related measures.

Activities related to the Community’s market access strategy

Actions in support of the Community’s market access strategy, which aims at removing or lowering barriers to trade, identify-
ing trade restrictions in third countries and, where appropriate, removing obstacles to trade. These actions may include:

— provision of a market access database, available to economic operators via the Internet, listing trade barriers and other basic
information affecting EU exports and EU exporters; purchase of the necessary information, data and documentation for
this database,

— specific analysis of the various obstacles to trade in key markets, including analysis of the implementation by third coun-
tries of their obligations under international trade agreements in connection with the preparation of negotiations,

— conferences, seminars and other information activities (e.g. production and distribution of studies, information packs, pub-

lications and leaflets) to inform business about trade barriers and trade policy instruments,

— support to European industry for the organisation of activities specifically geared to market access issues.

8.3.2005

EN

Official Journal of the European Union

II/1163

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 02 — TRADE POLICY (cont’d)

20 02 01 (cont’d)

Activities with a view to promoting the Community’s external trade policy through a process of structured dialogue with key opinion formers

The Community’s trade policy will also be supported by the organisation of specific forums and meetings with a view to pro-
moting dialogue with opinion formers on issues of external trade. The Commission support for these actions may involve con-
ference or event-related services, as well as the reimbursement of the travel expenses incurred by individuals taking part in these
actions.

Legal basis

Tasks resulting from the specific powers directly conferred on the Commission by Articles 131 to 134 of the Treaty establish-
ing the European Community, as provided for in Article 49(2)(c) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June
2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to the Com-
munity market access strategy (OJ L 265, 30.9.1998, p. 31).

II/1164

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 02 — TRADE POLICY (cont’d)

20 02 02

Implementation and development of the internal market

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 400 000

1 400 000

1 400 000

1 400 000

258 348,29

462 812,52

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

418 609

247 225

167 984

3 400

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 400 000

1 152 775

200 225

Appropriations 2005

1 400 000

1 031 791

Total

3 218 609

1 400 000

1 400 000

20 000

308 209

331 609

27 000

30 000

57 000

30 000

30 000

Remarks

This appropriation is intended to cover expenditure relating to the implementation of the action programme for administering
quantitative restrictions and surveillance measures, and in particular the financing of measures for monitoring licence manage-
ment systems and the coordinated development of the use of computerised procedures (SIGL system). These measures are a part
of the Community effort to complete the internal market.

This support will take the form of the financing of expenditure on the development, implementation and operation of common
systems and the definition of common guidelines for training and technical assistance for implementation. The operating expen-
diture also covers contributions to the functioning of systems (hardware, software, maintenance), the financing of information
and training measures for system users and the financing of technical assistance.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1165

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

20 49

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

20 49 04

Support expenditure for opera-
tions of ‘Trade’ policy area

20 49 04 01

External trade relations, includ-
ing access to the markets of
non-Community countries —
Expenditure on administrative
management

4

Article 20 49 04 — Sub-total

Chapter 20 49 — Total

—

—

—

20 000

20 000

20 000

—

—

—

328 000

334 344,06

464 289,99

328 000

334 344,06

464 289,99

328 000

334 344,06

464 289,99

II/1166

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

20 49 04

Support expenditure for operations of ‘Trade’ policy area

20 49 04 01

External trade relations, including access to the markets of non-Community countries — Expenditure on administrative
management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

20 000

—

328 000

334 344,06

464 289,99

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Payments

2004

2005

2006

2007

Subsequent
years

127 925

107 925

20 000

—

—

Total

127 925

107 925 (1)

20 000

(1) An amount of EUR 220 075 will be transferred or decommitted.

Remarks

This appropriation is intended to cover previous commitments relating to Item 20 01 04 01 that previously carried differen-
tiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1167

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 50 — PERFORMANCE FACILITY FOR ‘TRADE’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 50

PERFORMANCE FACILITY FOR
‘TRADE’ POLICY AREA

20 50 01

Performance facility for Head-
ing 4

4

Chapter 20 50 — Total

—

—

p.m.

p.m.

45 000

45 000

45 000

45 000

II/1168

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 20 — TRADE

CHAPTER 20 50 — PERFORMANCE FACILITY FOR ‘TRADE’ POLICY AREA (cont’d)

20 50 01

Performance facility for Heading 4

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

45 000

45 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

45 000

45 000

Appropriations 2005

—

Total

45 000

45 000

Remarks

This appropriation is to be transferred to administrative or operating articles/items for this policy if necessary.

8.3.2005

EN

Official Journal of the European Union

II/1169

COMMISSION
TITLE 20 — TRADE

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘TRADE’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR THE ‘TRADE’ DIRECTORATE-GENERAL

— TRADE DEFENCE

8.3.2005

EN

Official Journal of the European Union

II/1171

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

TITLE 21

8.3.2005

EN

Official Journal of the European Union

II/1173

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

TITLE 21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

Overall objectives

The policy area covers a wide range of activities from political relations and policy formulation to programming and implementing cooperation
programmes. It includes both budgetary appropriations under Heading 4 of the financial perspective and funds under the various European Devel-
opment Funds (EDF) for the African, Caribbean and Pacific States as well as the overseas countries and territories.

The amount of the EDF varies from year to year due to the five-year implementation cycle, and corresponds to approximately EUR 3,275 billion
in commitment appropriations in 2004 compared to an overall total of about EUR 5 billion under Heading 4, of which about EUR 1 billion falls
technically under this policy area.

This implies that significant human resources, which are employed to implement the EDF and the complex operations under the Cotonou Agree-
ment, are to be taken into account in the overall human resources requirements in this policy area.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

21 01

21 02

21 03

21 04

21 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘DEVELOPMENT
AND RELATIONS WITH ACP
STATES’ POLICY AREA

DEVELOPMENT COOPERA-
TION POLICY AND SEC-
TORAL STRATEGIES

RELATIONS WITH SUB-
SAHARAN AFRICA, THE
CARIBBEAN, PACIFIC AND
INDIAN OCEAN AND OVER-
SEAS COUNTRIES AND TER-
RITORIES

POLICY STRATEGY AND
COORDINATION FOR
‘DEVELOPMENT’ POLICY
AREA

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGU-
LATION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

259 286 774

259 286 774

246 581 868

246 581 868

185 530 635,63

185 530 635,63

794 086 000

834 267 500

749 322 660

703 925 000

762 222 150,99

693 168 255,70

166 000 000

202 400 000

171 500 000

196 000 000

167 377 000,— 136 946 132,86

16 200 000

14 550 000

11 800 000

13 500 000

11 380 508,95

9 053 372,61

—

5 625 000

—

9 100 000

13 769 556,34

12 667 342,78

Title 21 — Total 1 235 572 774

1 316 129 274 1 179 204 528

1 169 106 868 1 140 279 851,91 1 037 365 739,58

II/1174

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

TITLE 21

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

21 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDITURE OF
‘DEVELOPMENT AND RELATIONS
WITH ACP STATES’ POLICY AREA

21 01 01

Expenditure related to staff in active
employment of ‘Development and rela-
tions with ACP States’ policy area

21 01 01 01

Expenditure related to staff in active
employment of directorates-general in
‘Development and relations with ACP
States’ policy area

21 01 01 02

Expenditure related to staff in active
employment of ‘Development’ delega-
tions

Article 21 01 01 — Sub-total

21 01 02

External staff and other management
expenditure in support of ‘Develop-
ment and relations with ACP States’
policy area

21 01 02 01

External staff of directorates-general in
‘Development and relations with ACP
States’ policy area

21 01 02 02

External staff of ‘Development’ delega-
tions

21 01 02 11 Other directorates-general management
expenditure of ‘Development and rela-
tions with ACP States’ policy area

5

5

5

5

5

(1) An appropriation of EUR 91 723 is entered in Chapter 31 01.
(2) An appropriation of EUR 241 861 is entered in Chapter 31 01.
(3) An appropriation of EUR 13 476 is entered in Chapter 31 01.
(4) An appropriation of EUR 427 842 is entered in Chapter 31 01.

50 249 106 (1)

50 958 562 (2)

55 790 277,42

65 547 888

63 815 934

44 616 472,26

115 796 994

114 774 496

100 406 749,68

5 322 808

6 201 184

5 550 511,60

21 594 462

23 309 665

17 530 392,25

4 369 359 (3)

4 135 376 (4)

4 779 613,70

8.3.2005

EN

Official Journal of the European Union

II/1175

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA
(cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

21 01 02 12 Other management expenditure of

‘Development’ delegations

5

5 946 366

5 251 243

5 239 791,—

Article 21 01 02 — Sub-total

37 232 995

38 897 468

33 100 308,55

21 01 03

Buildings and related expenditure of
‘Development and relations with ACP
States’ policy area

21 01 03 01

Buildings and related expenditure of
directorates-general in ‘Development
and relations with ACP States’ policy
area

21 01 03 02

Buildings and related expenditure of
‘Development’ delegations

Article 21 01 03 — Sub-total

21 01 04

Support expenditure for operations of
‘Development and relations with ACP
States’ policy area

21 01 04 01 Other aid in the form of products, sup-
port operations and transport, distribu-
tion, flanking measures and measures
to monitor implementation — Expendi-
ture on administrative management

21 01 04 02 Other cooperation measures and sec-

toral strategies — Expenditure on
administrative management

21 01 04 04

Evaluation of the results of Community
aid, follow-up and audit measures —
Expenditure on administrative manage-
ment

21 01 04 05

European programme for reconstruc-
tion and development (EPRD) —
Expenditure on administrative manage-
ment

21 01 04 07

Coordination and promotion of aware-
ness on development issues — Expendi-
ture on administrative management

5

5

4

4

4

4

4

13 549 646

13 205 088

13 382 494,10

51 793 139

49 902 476

38 641 083,30

65 342 785

63 107 564

52 023 577,40

19 714 000

14 602 340

16 900 000

11 000 000

1 600 000

1 500 000

2 500 000

2 500 000

200 000

200 000

Article 21 01 04 — Sub-total

40 914 000

29 802 340

Chapter 21 01 — Total

259 286 774

246 581 868

185 530 635,63

II/1176

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA
(cont’d)

21 01 01

Expenditure related to staff in active employment of ‘Development and relations with ACP States’ policy area

21 01 01 01

Expenditure related to staff in active employment of directorates-general in ‘Development and relations with ACP States’ policy
area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

50 249 106 (1)

50 958 562 (2)

55 790 277,42

(1) An appropriation of EUR 91 723 is entered in Chapter 31 01.
(2) An appropriation of EUR 241 861 is entered in Chapter 31 01.

21 01 01 02

Expenditure related to staff in active employment of ‘Development’ delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

65 547 888

63 815 934

44 616 472,26

21 01 02

External staff and other management expenditure in support of ‘Development and relations with ACP States’ policy area

21 01 02 01

External staff of directorates-general in ‘Development and relations with ACP States’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 322 808

6 201 184

5 550 511,60

21 01 02 02

External staff of ‘Development’ delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

21 594 462

23 309 665

17 530 392,25

21 01 02 11

Other directorates-general management expenditure of ‘Development and relations with ACP States’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 369 359 (1)

4 135 376 (2)

4 779 613,70

(1) An appropriation of EUR 13 476 is entered in Chapter 31 01.
(2) An appropriation of EUR 427 842 is entered in Chapter 31 01.

Remarks

This appropriation is intended to cover training and seminars for Commission headquarters staff in the following areas: poverty
eradication, conflict prevention and mainstreaming of environment and gender.

8.3.2005

EN

Official Journal of the European Union

II/1177

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA
(cont’d)

21 01 02 (cont’d)

21 01 02 12

Other management expenditure of ‘Development’ delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 946 366

5 251 243

5 239 791,—

21 01 03

Buildings and related expenditure of ‘Development and relations with ACP States’ policy area

21 01 03 01

Buildings and related expenditure of directorates-general in ‘Development and relations with ACP States’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

13 549 646

13 205 088

13 382 494,10

21 01 03 02

Buildings and related expenditure of ‘Development’ delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

51 793 139

49 902 476

38 641 083,30

21 01 04

Support expenditure for operations of ‘Development and relations with ACP States’ policy area

21 01 04 01

Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor
implementation — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

19 714 000

14 602 340

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agen-
cies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices; expen-
diture on temporary support staff at headquarters is limited to EUR 1 000 000 and this estimate is based on a provisional
annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the addi-
tional cost of training, meetings, missions, IT and telecommunications relating to those staff members,

II/1178

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA
(cont’d)

21 01 04 (cont’d)

21 01 04 01 (cont’d)

— expenditure on temporary support staff in delegations (contract staff, detached national experts, individual experts, local
staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s del-
egations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the
additional logistical and infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and
of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of
this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers administrative expenditure under Articles 21 02 01 and 21 02 02.

21 01 04 02

Other cooperation measures and sectoral strategies — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

16 900 000

11 000 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff in delegations (contract staff, detached national experts, individual experts, local
staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s del-
egations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the
additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of
renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of
this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers expenditure on administrative management under Articles 21 02 03, 21 02 05 and 21 02 06, Items
21 02 07 02, 21 02 07 03 and 21 02 07 04 and Articles 21 02 08, 21 02 12, 21 02 13 and 21 02 14.

8.3.2005

EN

Official Journal of the European Union

II/1179

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA
(cont’d)

21 01 04 (cont’d)

21 01 04 04

Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 600 000

1 500 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

This appropriation covers administrative expenditure under Article 21 04 01.

21 01 04 05

European programme for reconstruction and development (EPRD) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500 000

2 500 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff in delegations (contract staff, detached national experts, individual experts, local
staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s del-
egations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the
additional logistical and infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and
of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of
this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation is intended to cover administrative expenditure under Articles 21 03 17 and 21 03 20.

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TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA
(cont’d)

21 01 04 (cont’d)

21 01 04 07

Coordination and promotion of awareness on development issues — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

200 000

Remarks

This appropriation is intended to cover the following:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on printing, translation, studies, meetings of experts, information and the purchase of information material

directly linked to the achievement of the objective of the programme.

It also covers the costs of publication, production, storage, distribution and dissemination of information material, in particular
via the Publications Office, and other administrative costs related to coordination.

This appropriation is intended to cover administrative expenditure under Article 21 04 02.

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Official Journal of the European Union

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TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES

Title
Chapter
Article
Item

Heading

FP

21 02

DEVELOPMENT COOPERATION
POLICY AND SECTORAL
STRATEGIES

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 02 01

Products mobilised under the
Food Aid Convention

4

131 550 000

120 000 000

143 250 000

118 000 000

122 630 437,25

120 000 000,—

21 02 02

21 02 03

Other aid in the form of prod-
ucts, support operations and
transport, distribution, flanking
measures and measures to
monitor implementation

Community contribution
towards schemes concerning
developing countries carried out
by non-governmental organisa-
tions

21 02 05

Environment in developing
countries

21 02 06

Integrating gender issues in
development cooperation

21 02 07

Social infrastructure and ser-
vices

21 02 07 02 Aid for poverty-related diseases

(HIV/AIDS, malaria and tubercu-
losis) in developing countries

21 02 07 03 Aid for population and repro-

ductive healthcare

21 02 07 04

Preparatory action on aid for
poverty-related diseases in devel-
oping countries, other than
HIV/AIDS, malaria and tubercu-
losis, and closer cooperation and
coordination between the EU
and international public-private
partnerships

4

261 386 000

310 500 000

261 147 660

262 000 000

305 587 356,96

314 700 000,—

4

4

4

4

4

200 233 000

210 000 000 188 800 000 (1) 171 000 000 (2)

199 900 000,— 150 315 150,51

56 276 000

57 500 000

48 500 000

50 000 000

39 717 356,78

42 922 003,46

2 831 000

2 645 000

p.m. (3)

2 600 000 (4)

0,—

0,—

102 412 000

86 200 000

82 500 000

68 000 000

80 350 000,— 56 177 299,56

18 846 000

28 175 000

17 800 000

12 000 000

0,—

0,—

4

10 000 000

8 000 000

3 000 000

2 000 000

1 000 000,—

0,—

Article 21 02 07 — Sub-total

131 258 000

122 375 000

103 300 000

82 000 000

81 350 000,— 56 177 299,56

21 02 08

Aid for basic education in
developing countries

21 02 10

Agreement with the United
Nations Food and Agriculture
Organisation (FAO)

4

4

—

1 265 000

p.m.

2 500 000

0,—

0,—

290 000

290 000

405 000

405 000

259 000,—

235 254,58

(1) An appropriation of EUR 10 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 9 000 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 2 900 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 300 000 is entered in Chapter 31 02.

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TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

Title
Chapter
Article
Item

Heading

FP

21 02 12

Integration of children’s rights
into development cooperation

21 02 13

Decentralised cooperation

21 02 14

21 02 15

Capacity-building for informa-
tion and communication tech-
nologies and sustainable energy

Yearly membership fees for the
European Union to the interna-
tional organisations of the cof-
fee, cocoa and jute sectors and
other tropical products

21 02 17

Cultural cooperation with devel-
oping countries

4

4

4

4

4

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

p.m.

0,—

0,—

7 162 000

5 000 000

p.m. (1)

6 500 000

6 000 000,—

2 815 513,26

—

1 092 500

p.m.

5 000 000

2 348 000,—

1 898 436,—

3 100 000

3 100 000

2 920 000

2 920 000

4 430 000,—

4 104 598,33

—

500 000

1 000 000

1 000 000

Chapter 21 02 — Total

794 086 000

834 267 500

749 322 660

703 925 000

762 222 150,99

693 168 255,70

(1) An appropriation of EUR 10 300 000 is entered in Chapter 31 02.

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CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

Remarks

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation and the Frame-
work Agreement between the European Community and the UN, to support the Secretary-General of the UN, in support of the
Panel of Eminent Persons to assist the international community, the UN Member States and international organisations, to
achieve the Millennium Development Goals relating to water and sanitation.

21 02 01

Products mobilised under the Food Aid Convention

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

131 550 000

120 000 000

143 250 000

118 000 000

122 630 437,25

120 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

2004

2005

2006

2007

Subsequent
years

238 447 286

100 000 000

70 000 000

30 000 000

30 000 000

8 447 286

Payments

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

143 250 000

18 000 000

30 000 000

40 000 000

30 000 000

25 250 000

Appropriations 2005

131 550 000

20 000 000

30 000 000

32 000 000

49 550 000

Total

513 247 286

118 000 000

120 000 000

100 000 000

92 000 000

83 247 286

Remarks

This appropriation is intended to cover the cost of purchasing food products and, where appropriate, other products for devel-
oping countries, where appropriate in the form of seeds, under the Food Aid Convention 1999, for this financial year’s pro-
gramme and, if necessary, previous programmes.

Legal basis

Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special operations in
support of food security (OJ L 166, 5.7.1996, p. 1).

Council Decision 2000/421/EC of 13 June 2000 on the conclusion, on behalf of the European Community, of the Food Aid
Convention 1999 (OJ L 163, 4.7.2000, p. 37).

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Official Journal of the European Union

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TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 02

Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor
implementation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

261 386 000

310 500 000

261 147 660

262 000 000

305 587 356,96

314 700 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

732 175 677

220 000 000

210 000 000

180 000 000

100 000 000

22 175 677

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

261 147 660

42 000 000

65 000 000

50 000 000

50 000 000

54 147 660

Appropriations 2005

261 386 000

35 500 000

45 000 000

65 000 000

115 886 000

Total 1 254 709 337

262 000 000

310 500 000

275 000 000

215 000 000

192 209 337

Remarks

This appropriation is to cover the cost of purchasing food products for developing countries and of operations in support of
food security (Title II of Council Regulation (EC) No 1292/96), early warning systems and storage programmes (Title III of that
Regulation). Where possible, purchases are to be made as local and regional operations.

The following is an indicative list of products and operations covered.

A. Food products

— Cereals or cereal-based products, in the form of seeds where appropriate.

— Milk powder or equivalent products rich in protein.

— Vegetable oil.

— Sugar.

— Other products, e.g. pulses, fish, protein-enriched biscuits, seeds, etc.

Purchases can be financed under the current financial year’s programme and also, where appropriate, under previous
programmes.

B. Operations in support of food security

— Financing of sectoral reform programmes by means of financial (including budgetary aid) and/or technical assistance and
of agricultural and food development programmes in the developing countries (Articles 3, 4 and 5 of Regulation (EC)
No 1292/96).

— Financing of programmes and projects carried out by non-governmental development organisations or other players of

civil society, especially farmers’ organisations.

C. Early warning systems and storage programmes

Enhancing food security in the recipient countries (Articles 6, 7 and 8 of Regulation (EC) No 1292/96).

This appropriation is also intended to cover the cost of the measures that are essential for implementing food aid within the
requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest pos-
sible degree of cost effectiveness and provides greater transparency.

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CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 02 (cont’d)

These measures include:

— transport and distribution of aid, including any related operations such as insurance, loading, unloading, coordination, etc.,

not included in transport contracts but stemming from them,

— back-up measures that are essential for the programming, coordination and optimum implementation of the aid, the cost
of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or prepa-
ration of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in
providing the aid (tools, utensils, fuel, etc.),

— supervision and coordination of food aid operations, notably the terms for the supply, delivery, distribution and use of the

products involved, including the use of counterpart funds,

— pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations and campaigns to

increase public awareness,

— storage of food (including administrative costs, future operations, with or without options, training of technicians, pur-

chase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.),

— measures and operations to supervise and implement the European Union’s food aid programme.

Measures may be financed under the current financial year’s programme or, where appropriate, under previous programmes.

Legal basis

Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special operations in
support of food security (OJ L 166, 5.7.1996, p. 1).

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TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 03

Community contribution towards schemes concerning developing countries carried out by non-governmental organisations

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 233 000

210 000 000

188 800 000 (1)

171 000 000 (2)

199 900 000,—

150 315 150,51

(1) An appropriation of EUR 10 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 9 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

456 050 477

179 000 000

131 000 000

60 000 000

50 000 000

36 050 477

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

198 800 000 (1)

1 000 000

70 000 000

60 000 000

40 000 000

27 800 000

Appropriations 2005

200 233 000

9 000 000

60 000 000

44 000 000

87 233 000

Total

855 083 477 180 000 000 (2)

210 000 000

180 000 000

134 000 000

151 083 477

(1) Of which EUR 10 000 000 is entered in Item 31 02 41 01.
(2) Of which EUR 9 000 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover, together with European non-governmental organisations:

— co-financing of social and economic development operations to benefit the poorest sections of the population in devel-

oping countries, particularly vulnerable groups,

— co-financing of schemes to raise European public awareness of development issues in the developing countries, in particu-

lar relations between developing and developed countries,

— co-financing of measures to strengthen cooperation and coordination between European NGOs and their partners in the
developing countries and the partnership between development NGOs and Community institutions, in particular in the
form of a contribution towards the operating budget of the Confederation of relief and development NGOs.

European NGOs eligible for co-financing from this appropriation must meet suitable transparency and accountability require-
ments and limit their administrative expenditure to the minimum necessary proportion of overall costs.

Priority will be given to actions carried out jointly by NGOs from EU-15 and NGOs from the new Member States.

Legal basis

Council Regulation (EC) No 1658/98 of 17 July 1998 on co-financing operations with European non-governmental develop-
ment organisations (NGOs) in fields of interest to the developing countries (OJ L 213, 30.7.1998, p. 1).

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CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 05

Environment in developing countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 276 000

57 500 000

48 500 000

50 000 000

39 717 356,78

42 922 003,46

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

152 352 828

49 300 000

42 000 000

30 000 000

31 052 828

700 000

700 000

Appropriations 2004

48 500 000

15 500 000

12 000 000

12 000 000

9 000 000

Appropriations 2005

56 276 000

8 000 000

15 000 000

33 276 000

Total

257 828 828

50 000 000

57 500 000

50 000 000

58 052 828

42 276 000

Remarks

This appropriation, which complements and strengthens the support provided by other development cooperation instruments,
is intended:

— to support the efforts of developing countries to integrate the environmental dimension into their development process

with Community financial assistance and technical expertise,

— to provide financial assistance and appropriate expertise to promote the conservation and sustainable management of tropi-
cal forests and other forests in developing countries so as to meet the economic, social and environmental demands placed
on forests at local, national and global levels.

This appropriation is also intended to finance research into how the EU could more proactively address deforestation by com-
pensating countries that avoid logging.

Legal basis

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the full integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000,
p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote
the conservation and sustainable management of tropical forests and other forests in developing countries (OJ L 288,
15.11.2000, p. 6).

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CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 06

Integrating gender issues in development cooperation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 831 000

2 645 000

p.m. (1)

2 600 000 (2)

0,—

0,—

(1) An appropriation of EUR 2 900 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 300 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

6 073 738

2 900 000

1 745 000

1 000 000

428 738

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 900 000 (1)

900 000

900 000

800 000

300 000

Appropriations 2005

2 831 000

800 000

900 000

1 131 000

Total

11 804 738

2 900 000 (2)

2 645 000

2 700 000

2 128 738

1 431 000

(1) This appropriation is entered in Chapter 31 02.
(2) Of which EUR 300 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended:

— to implement a catalyst role in promoting gender equality in Community development cooperation,

— to provide financial assistance and appropriate expertise, while at the same time reinforcing the gender mainstreaming strat-

egy by supporting specific actions for the empowerment of women.

Legal basis

Regulation (EC) No 806/2004 of the European Parliament and of the Council of 21 April 2004 on promoting gender equality
in development cooperation (OJ L 143, 30.4.2004, p. 40).

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CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 07

Social infrastructure and services

21 02 07 02

Aid for poverty-related diseases (HIV/AIDS, malaria and tuberculosis) in developing countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

102 412 000

86 200 000

82 500 000

68 000 000

80 350 000,—

56 177 299,56

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

60 107 990

44 500 000

15 000 000

607 990

500 000

500 000

Appropriations 2004

82 500 000

23 000 000

45 000 000

12 000 000

2 500 000

Appropriations 2005

102 412 000

26 200 000

35 000 000

25 000 000

16 212 000

Total

245 519 990

68 000 000

86 200 000

47 607 990

27 500 000

16 212 000

Remarks

This appropriation is intended to cover a Community contribution to the implementation of the European Community action
programme for targeting the three major communicable diseases, namely HIV/AIDS, malaria and tuberculosis, in developing
countries.

Under that programme, the Community shall provide financial assistance and appropriate expertise with a view to promoting
investment in health, poverty reduction and equitable economic growth in developing countries.

In the allocation of such funding and expertise, priority shall be given to the poorest and least developed countries and the most
disadvantaged sections of the population, especially women and girls, within developing countries, and also to action that
complements and reinforces both the policies and capacities of developing countries and the assistance provided through other
instruments of development cooperation. These activities ought to contribute to innovative solutions which will improve the
performance of current practices related to the fight against poverty-related diseases.

The purpose of all the activities carried out shall be to:

— optimise the impact of existing interventions, services, commodities and information targeted at the major communicable

diseases affecting the poorest populations,

— increase the affordability of key pharmaceuticals,

— increase research and development, including vaccines and clinical trials, microbicides and innovative treatments,

— increase activities in the area of disease prevention, including VCCT testing, targeted information campaigns and counsel-

ling among high-risk groups,

— promote awareness-raising campaigns, education, information and communication efforts aimed at reducing risk-taking

behaviour,

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CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 07 (cont’d)

21 02 07 02 (cont’d)

— integrate gender sensitivity in HIV/AIDS programming and the development of female-initiated and female-controlled pre-

vention methods as well as to integrate men into programmes focusing on the impact on women and girls,

— promote leadership awareness training.

Community financial support shall be given to specific projects designed to further the objectives described above, including
support for global initiatives targeting the major communicable diseases in the context of poverty reduction, notably the Global
Fund to fight HIV/AIDS, tuberculosis and malaria which came into operation on 29 January 2002.

Legal basis

Regulation (EC) No 1568/2003 of the European Parliament and of the Council of 15 July 2003 on aid to fight poverty diseases
(HIV/AIDS, tuberculosis and malaria) in developing countries (OJ L 224, 6.9.2003, p. 7).

21 02 07 03

Aid for population and reproductive healthcare

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 846 000

28 175 000

17 800 000

12 000 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

46 599 920

12 000 000

18 000 000

10 000 000

6 599 920

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

17 800 000

7 500 000

6 000 000

4 000 000

300 000

Appropriations 2005

18 846 000

2 675 000

6 500 000

6 000 000

3 671 000

Total

83 245 920

12 000 000

28 175 000

22 500 000

16 599 920

3 971 000

Remarks

This appropriation is intended to cover a Community contribution to actions to improve reproductive and sexual health in
developing countries and to secure respect for the rights related thereto.

Financial assistance shall be provided with a view to promoting the recognition of reproductive and sexual rights, safe moth-
erhood and universal access to a comprehensive range of safe and reliable reproductive and sexual health services.

In the allocation of such funding and expertise, priority shall be given to the poorest and least developed countries and the most
disadvantaged sections of the population within developing countries and to action that complements and reinforces both the
policies and capacities of developing countries and the assistance provided through other instruments of development
cooperation.

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CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 07 (cont’d)

21 02 07 03 (cont’d)

The purposes of the activities carried out shall be to:

— secure the right of women, men and adolescents to good reproductive and sexual health,

— enable women, men and adolescents to have access to a comprehensive range of safe and reliable reproductive and sexual

healthcare services and products,

— reduce maternal mortality rates, with particular reference to the countries and populations where these are highest,

— combat female genital mutilation.

Financial support shall be given to projects or programmes specifically designed to attain the objectives described above.

Legal basis

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing coun-
tries (OJ L 202, 30.7.1997, p. 1).

Regulation (EC) No 1567/2003 of the European Parliament and of the Council of 15 July 2003 on aid for policies and actions
on reproductive and sexual health and rights in developing countries (OJ L 224, 6.9.2003, p. 1).

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COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 07 (cont’d)

21 02 07 04

Preparatory action on aid for poverty-related diseases in developing countries, other than HIV/AIDS, malaria and tuberculosis,
and closer cooperation and coordination between the EU and international public-private partnerships

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

8 000 000

3 000 000

2 000 000

1 000 000,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 000 000

500 000

500 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 000 000

1 500 000

1 500 000

Appropriations 2005

10 000 000

6 000 000

3 000 000

1 000 000

Total

14 000 000

2 000 000

8 000 000

3 000 000

1 000 000

Remarks

This appropriation is intended to finance a preparatory action to combat poverty-related diseases other than HIV/AIDS, malaria
and tuberculosis, by complementing and reinforcing the efforts of other organisations and states. It is in particular intended to
contribute to immunisation programmes against illnesses such as measles, diphtheria, tetanus, pertussis, hepatitis B, Haemo-
philus influenzae B, yellow fever, meningitis and pneumococcus-induced diseases.

It also covers targeted innovative measures aimed at identifying and providing the conditions required for more effective coor-
dination between the EU, the Member States and the main international public-private partnerships working in the field of pub-
lic health and vaccination.

8.3.2005

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Official Journal of the European Union

II/1193

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TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 08

Aid for basic education in developing countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 265 000

p.m.

2 500 000

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

2 800 000

2 500 000

300 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

—

Total

2 800 000

2 500 000

300 000 (1)

(1) An amount of EUR 965 000 will be transferred or decommitted.

Remarks

This appropriation is intended as a pilot project to support national programmes of aid for basic education in developing coun-
tries through relevant action and analyses.

Reference acts

The appropriation entered in this article in 2002 concerned the financing of pilot projects within the meaning of the Interin-
stitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission, on budgetary dis-
cipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

II/1194

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 10

Agreement with the United Nations Food and Agriculture Organisation (FAO)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

290 000

290 000

405 000

405 000

259 000,—

235 254,58

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

47 491

47 491

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

405 000

405 000

Appropriations 2005

290 000

290 000

Total

742 491

405 000

290 000

47 491

Remarks

This appropriation is intended to cover the Community’s annual contribution to the FAO following its accession.

Legal basis

Council decision of 25 November 1991 on the accession of the Community to the United Nations Food and Agriculture Organi-
sation (FAO).

8.3.2005

EN

Official Journal of the European Union

II/1195

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 12

Integration of children’s rights into development cooperation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

—

—

—

This appropriation is intended to ensure that the Commission integrates children’s rights into its development policy.

It is intended to finance awareness-raising measures and training within the Commission to ensure that children are targeted
within EU development policy and programmes and that an appropriate percentage of Community development aid reaches
children.

II/1196

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 13

Decentralised cooperation

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 162 000

5 000 000

p.m. (1)

6 500 000

6 000 000,—

2 815 513,26

(1) An appropriation of EUR 10 300 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

7 130 111

6 500 000

630 111

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

10 300 000 (1)

3 369 889

3 000 000

3 000 000

930 111

Appropriations 2005

7 162 000

1 000 000

2 500 000

2 500 000

1 162 000

Total

24 592 111

6 500 000

5 000 000

5 500 000

5 500 000

2 092 111

(1) This appropriation is entered in Chapter 31 02.

Remarks

This appropriation is intended to increase the capacity of civil society players and local authorities to act, mobilise and organise,
to promote dialogue between government and non-governmental players. It is intended to cover the financing of social and eco-
nomic development operations to benefit the poorest sections of the population in developing countries, in particular vulner-
able groups. It supports sustainable development initiatives taken by the local public authorities, community-based organisa-
tions and associations or groupings in developing countries, possibly in association with their European Union counterparts.

It is intended, in this context, mainly to cover information, educational, capitalisation and communication schemes so as to
enable potential agents to better assimilate the decentralised cooperation approach and to take a more active role in consulta-
tions regarding Community programmes and in the implementation of decentralised cooperation.

This appropriation will fund information and communication technologies that can assist with the process of decentralised
cooperation.

Legal basis

Council Regulation (EC) No 1659/98 of 17 July 1998 on decentralised cooperation (OJ L 213, 30.7.1998, p. 6).

Regulation (EC) No 955/2002 of the European Parliament and of the Council of 13 May 2002 extending and amending Coun-
cil Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 148, 6.6.2002, p. 1).

Regulation (EC) No 625/2004 of the European Parliament and of the Council of 31 March 2004 extending and amending Regu-
lation (EC) No 1659/98 on decentralised cooperation (OJ L 99, 3.4.2004, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1197

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 14

Capacity-building for information and communication technologies and sustainable energy

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 092 500

p.m.

5 000 000

2 348 000,—

1 898 436,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

4 224 786

4 000 000

224 786

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

—

Total

4 224 786

4 000 000 (1)

224 786 (2)

(1) An amount of EUR 1 000 000 will be transferred or decommitted.
(2) An amount of EUR 867 714 will be transferred or decommitted.

Remarks

This appropriation was intended to enable the Commission to establish in 2002 a mechanism to support capacity-building in
developing countries for information and communication technologies (ICT) and sustainable energy. The programme should
be well coordinated with other donor initiatives on ICT and sustainable energy.

From 2003 onwards, the sustainable energy component is addressed through Article 06 04 02, whereas the ICT component is
addressed through national/regional programmes whenever relevant.

The Commission should also use this appropriation to work with the United Nations Development programme on joint pilot
projects and ensure that the full benefits of ICT and sustainable energy technologies are explored and properly highlighted.

Reference acts

The appropriation entered in this article in 2002 concerned the financing of pilot projects within the meaning of the Interin-
stitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary disci-
pline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

II/1198

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 15

Yearly membership fees for the European Union to the international organisations of the coffee, cocoa and jute sectors and
other tropical products

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 100 000

3 100 000

2 920 000

2 920 000

4 430 000,—

4 104 598,33

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

325 402

325 402

Appropriations 2004

2 920 000

2 594 598

325 402

Appropriations 2005

3 100 000

2 774 598

325 402

Total

6 345 402

2 920 000

3 100 000

325 402

(1) After deduction of EUR 325 402 in payment appropriations carried over.

Remarks

This appropriation is intended to cover the annual membership fees which the European Community must pay for its partici-
pation on the grounds of its exclusive competence in the field.

This appropriation currently covers the payment of three such fees (agreements on other tropical products are likely in the future
depending on political and legal expediency):

— annual fee for membership of the International Coffee Organisation,

— annual fee for membership of the International Cocoa Organisation,

— annual fee for membership of the International Jute Organisation (new international organisation).

Reference acts

Treaty establishing the European Community, and in particular Article 133 thereof.

International Coffee Agreement, renegotiated in 2000 and 2001: Council Decision 2001/877/EC of 24 September 2001 on the
signing and conclusion on behalf of the European Community of the International Coffee Agreement 2001 (OJ L 326,
11.12.2001, p. 22): period of application from 1 October 2001 to 30 September 2007 with the possibility of extension for an
additional period of no more than six years.

International Cocoa Agreement, renegotiated in 2000 and 2001: Council Decision 2002/970/EC of 18 November 2002 con-
cerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (OJ L 342,
17.12.2002, p. 1). The obligation entered into force from 1 October 2003 for a period of five years, with the possibility of exten-
sion for an additional period of no more than four years.

International Jute Agreement negotiated in 2001, setting up a new International Jute Organisation: Council Decision
2002/312/EC of 15 April 2002 concerning the acceptance, on behalf of the European Community, of the Agreement estab-
lishing the terms of reference of the International Jute Study Group (OJ L 112, 27.4.2002, p. 34); duration: eight years, with the
possibility of extension for an additional period of no more than four years.

8.3.2005

EN

Official Journal of the European Union

II/1199

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 02 — DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES (cont’d)

21 02 17

Cultural cooperation with developing countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

500 000

1 000 000

1 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 000 000

500 000

500 000

Appropriations 2005

—

Total

1 000 000

500 000 (1)

500 000

(1) An amount of EUR 500 000 will be transferred or decommitted.

Remarks

This appropriation is intended to promote cultural diversity by supporting cooperation in the field of culture, including:

— activities supporting mutual understanding between different cultures within partner countries,

— exchanges allowing for greater cultural understanding between developing countries and the European Union.

Reference acts

The appropriation entered in this article concerns the financing of pilot projects within the meaning of the Interinstitutional
Agreement of 6 May 1999 between the European Parliament, the Council and the Commission, on budgetary discipline and
improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES

Title
Chapter
Article
Item

21 03

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

RELATIONS WITH SUB-SAHARAN
AFRICA, THE CARIBBEAN, PACIFIC
AND INDIAN OCEAN AND OVER-
SEAS COUNTRIES AND TERRITO-
RIES

21 03 01

Programmable aid — ACP States

21 03 02

Structural adjustment, including
heavily indebted poor countries
(HIPC) — ACP States

21 03 03

Stabex — ACP States

21 03 04

Sysmin — ACP States

21 03 05

Venture capital — ACP States

21 03 06

Interest-rate subsidies — ACP
States

21 03 07

Emergency aid — ACP States

21 03 08

Aid for refugees — ACP States

21 03 09

Programmable aid — OCT

21 03 10

Structural adjustment, including
heavily indebted poor countries
(HIPC) — OCT

21 03 11

Stabex — OCT

21 03 12

Sysmin — OCT

21 03 13

Venture capital — OCT

21 03 14

Interest-rate subsidies — OCT

21 03 15

Emergency aid — OCT

21 03 16

Aid for refugees — OCT

21 03 17

European programme for reconstruc-
tion and development (EPRD)

21 03 18

Assistance to ACP banana producers

21 03 20

Rehabilitation and reconstruction
action in the developing countries,
particularly ACP States

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

131 500 000 161 000 000

131 500 000

150 000 000

125 387 000,— 116 375 396,95

34 500 000

37 950 000

40 000 000

40 000 000

40 000 000,—

17 248 716,47

p.m.

3 450 000

p.m.

6 000 000

1 990 000,—

3 322 019,44

Chapter 21 03 —
Total

166 000 000 202 400 000

171 500 000

196 000 000

167 377 000,— 136 946 132,86

8.3.2005

EN

Official Journal of the European Union

II/1201

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

Remarks

The purpose of development cooperation under this heading is primarily its contribution to achieving the millennium devel-
opment goals (MDGs), particularly Goal 1: to halve the proportion of people whose income is less than USD 1 per day and to
halve the proportion of people who suffer from hunger before 2015. The MDGs give an overall benchmark for this.

For OECD Development Assistance Committee (DAC) list 1 countries, a benchmark of 35 % of annual commitments is allo-
cated to social infrastructure, mainly education and health, but also including macroeconomic assistance with social sector con-
ditionality. In this context the contribution from the EU budget should be seen as part of overall donor support to the social
sector in any given country. A degree of flexibility should be the norm. A benchmark of 20 % of total annual commitments will
be allocated to activities in the sector of basic health and basic education, including sectoral budget support to health and edu-
cation ministries where it is to serve basic health and basic education.

Before July each year, the Commission must submit to the European Parliament and the Council an annual report on its devel-
opment cooperation. This report must also contain information on how the work of the Commission has contributed to the
35 % target for social infrastructure and in achieving the MDGs. The report should also contain information on the state of donor
coordination between the Member States and information on how budget support has contributed to the MDGs. Budget sup-
port will depend on prior demonstration of sufficient institutional capacity and compliance with detailed criteria for the cus-
tody and use of funds in the recipient country. The criteria must be stated in the annual report, and compliance therewith must
be assessed in the report.

After the report has been presented the three institutions will enter into a dialogue on the results and on how further progress
can be made towards achieving the objectives.

This appropriation also covers the protection and promotion of children’s rights and the integration of children’s rights into
programming, including in the country strategy papers (CSPs), national indicative programmes (NIPs) and mid-term reviews.

II/1202

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Official Journal of the European Union

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COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 01

Programmable aid — ACP States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of the national indicative programmes and regional cooperation.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Articles 233 to 238 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1203

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 02

Structural adjustment, including heavily indebted poor countries (HIPC) — ACP States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of the structural adjustment facilities.

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 3 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

II/1204

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 03

Stabex — ACP States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of Stabex (system of stabilisation of export earnings).

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1).

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1), and in particular Part 3, Title II, Chap-
ters 1 and 2 of the Convention.

8.3.2005

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Official Journal of the European Union

II/1205

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 04

Sysmin — ACP States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of Sysmin (system for mineral products).

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1).

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1), and in particular Part 3, Title II, Chap-
ter 3 of the Convention.

II/1206

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 05

Venture capital — ACP States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of the provision of venture capital.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 2 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1207

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 06

Interest-rate subsidies — ACP States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of interest-rate subsidies.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 2 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

II/1208

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 07

Emergency aid — ACP States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of emergency aid.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 6 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1209

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 08

Aid for refugees — ACP States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of aid for refugees.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 6 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

II/1210

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 09

Programmable aid — OCT

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of the national indicative programmes and regional cooperation.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Articles 233 to 238 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1211

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 10

Structural adjustment, including heavily indebted poor countries (HIPC) — OCT

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of the structural adjustment facilities.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 3 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

II/1212

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 11

Stabex — OCT

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of Stabex (system of stabilisation of export earnings).

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1).

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1), and in particular Part 3, Title II, Chap-
ters 1 and 2 of the Convention.

8.3.2005

EN

Official Journal of the European Union

II/1213

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 12

Sysmin — OCT

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of Sysmin (system for mineral products).

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1).

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1), and in particular Part 3, Title II, Chap-
ter 3 of the Convention.

II/1214

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 13

Venture capital — OCT

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of the provision of venture capital.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 2 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1215

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 14

Interest-rate subsidies — OCT

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of interest-rate subsidies.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 2 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

II/1216

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 15

Emergency aid — OCT

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of emergency aid.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 6 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1217

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 16

Aid for refugees — OCT

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

p.m.

p.m.

p.m.

This appropriation is intended to cover the financing of aid for refugees.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC
Convention (OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 6 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Con-
vention of Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

II/1218

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 17

European programme for reconstruction and development (EPRD)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

131 500 000

161 000 000

131 500 000

150 000 000

125 387 000,—

116 375 396,95

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

439 908 652

130 000 000

110 000 000

80 000 000

80 000 000

39 908 652

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

131 500 000

20 000 000

33 000 000

30 000 000

32 000 000

16 500 000

Appropriations 2005

131 500 000

18 000 000

40 000 000

40 000 000

33 500 000

Total

702 908 652

150 000 000

161 000 000

150 000 000

152 000 000

89 908 652

Remarks

In accordance with the Trade, Development and Cooperation Agreement between the European Union and South Africa, and
with Regulation (EC) No 1726/2000 of the European Parliament and of the Council, this appropriation is intended primarily to
cover the financing of development cooperation projects and programmes with South Africa, which contribute:

— to South Africa’s harmonious and sustainable economic and social development through programmes and measures

designed to reduce poverty and encourage economic growth which benefits the poor,

— to its continued integration into the world economy,

— to consolidate the foundations laid for a democratic society and a State governed by the rule of law in which human rights

and fundamental freedoms are fully respected.

Programmes shall focus on the fight against poverty, take into account the needs of the previously disadvantaged communities
and integrate gender and environmental dimensions of development. Special attention shall be paid to the strengthening of insti-
tutional capacities.

Development cooperation will focus mainly on:

— support for policies, instruments and programmes aiming at the continued integration of the South African economy into
the world economy and trade, for employment creation, development of the private sector, regional cooperation and inte-
gration. In this latter context, it may give rise to expenditure outside South Africa,

— the improvement of living conditions and delivery of basic social services,

— the support to democratisation, the protection of human rights, sound public management, the strengthening of local gov-

ernments and involvement of civil society in the development process.

8.3.2005

EN

Official Journal of the European Union

II/1219

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 17 (cont’d)

This appropriation also covers the protection and promotion of children’s rights and the integration of children’s rights into
programming, including in the CSPs, NIPs and mid-term reviews in South Africa.

This appropriation is also intended to promote sustainable energy and information and communications technology.

Dialogue and partnership between public authorities and non-governmental development partners and actors will be promoted.

Any revenue from repayments in the context of cooperation with South Africa, entered in Item 6 1 7 0 of the statement of
revenue, may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

Legal basis

Regulation (EC) No 1726/2000 of the European Parliament and of the Council of 29 June 2000 on development cooperation
with South Africa (OJ L 198, 4.8.2000, p. 1), as last amended by Regulation (EC) No 1934/2004 (OJ L 338, 13.11.2004, p. 1).

Regulation (EC) No 1934/2004 of the European Parliament and of the Council of 27 October 2004 amending Regulation (EC)
No 1726/2000 on development cooperation with South Africa (OJ L 338, 13.11.2004, p. 1).

21 03 18

Assistance to ACP banana producers

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 500 000

37 950 000

40 000 000

40 000 000

40 000 000,—

17 248 716,47

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

147 746 555

40 000 000

13 500 000

20 000 000

20 000 000

54 246 555

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

40 000 000

24 450 000

10 000 000

5 550 000

Appropriations 2005

34 500 000

20 700 000

10 000 000

3 800 000

Total

222 246 555

40 000 000

37 950 000

40 700 000

40 000 000

63 596 555

Remarks

This appropriation is intended to enable the meeting of commitments which have been entered into in the context of technical
assistance and income support for ACP producers following the introduction of the common organisation of the market in
bananas.

II/1220

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 18 (cont’d)

It is also intended to support capacity-building in ACP producer States to help them to integrate better into the multilateral trad-
ing system, including improving their ability to participate in the WTO.

Also charged to this article from 1 January 1999 is a new programme of assistance intended to help ACP banana producers
adapt to the new market conditions brought about by changes in the common organisation of the market in bananas.

Legal basis

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP sup-
pliers of bananas (OJ L 108, 27.4.1999, p. 2).

21 03 20

Rehabilitation and reconstruction action in the developing countries, particularly ACP States

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 450 000

p.m.

6 000 000

1 990 000,—

3 322 019,44

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

7 905 061

4 905 061

3 000 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

7 905 061

4 905 061 (1)

3 000 000 (2)

(1) An amount of EUR 1 094 939 will be transferred or decommitted.
(2) An amount of EUR 450 000 will be transferred or decommitted.

Remarks

This appropriation is intended to cover measures to initiate the return to a normal life of people in developing countries, in
particular the ACP States, in the aftermath of critical situations arising out of natural disasters, violent conflicts or other crises.

It covers, in particular, the following operations:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— civil reconciliation through non-structural measures in societies which have been prey to a violent conflict,

— social reintegration, in particular of refugees, displaced persons and demobilised troops,

8.3.2005

EN

Official Journal of the European Union

II/1221

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 03 — RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES (cont’d)

21 03 20 (cont’d)

— the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

— assisting with the needs of children, particularly rehabilitation of children affected by war, including child soldiers,

— raising awareness of the dangers posed by natural disasters and of measures designed to avoid them or to avoid or reduce

their consequences,

— supporting disabled people and disabled people’s organisations to further their human rights to ensure that older people
benefit from disaster relief and reconstruction interventions and that adequate attention is paid to research and the collec-
tion of age-desegregated data to support programming and policies.

It also covers education for children affected by war or natural disasters.

In particular, operations should cover programmes and projects implemented by non-governmental development organisa-
tions and other civil society players favouring the participation of the beneficiary population at every level of the decision-
making and implementation process.

Legal basis

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing coun-
tries (OJ L 306, 28.11.1996, p. 1).

II/1222

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 04 — POLICY STRATEGY AND COORDINATION FOR ‘DEVELOPMENT’ POLICY AREA

Title
Chapter
Article
Item

21 04

21 04 01

21 04 02

Heading

FP

POLICY STRATEGY AND
COORDINATION FOR ‘DEVEL-
OPMENT’ POLICY AREA

Evaluation of the results of
Community aid and follow-up
and audit measures

Coordination and promotion of
awareness on development
issues

4

4

Chapter 21 04 —
Total

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 400 000

7 750 000

7 500 000

6 000 000

6 648 875,85

5 078 988,15

6 800 000

6 800 000

4 300 000

7 500 000

4 731 633,10

3 974 384,46

16 200 000

14 550 000

11 800 000

13 500 000

11 380 508,95

9 053 372,61

8.3.2005

EN

Official Journal of the European Union

II/1223

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 04 — POLICY STRATEGY AND COORDINATION FOR ‘DEVELOPMENT’ POLICY AREA (cont’d)

21 04 01

Evaluation of the results of Community aid and follow-up and audit measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 400 000

7 750 000

7 500 000

6 000 000

6 648 875,85

5 078 988,15

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

7 500 000

6 000 000

1 500 000

Appropriations 2005

9 400 000

6 250 000

2 500 000

650 000

Total

16 900 000

6 000 000

7 750 000

2 500 000

650 000

Remarks

This appropriation is intended to cover the financing of evaluations, monitoring and support measures during the program-
ming, preparation, implementation and evaluation stages of development operations, strategies and policies, including the
following:

— effectiveness, efficiency, relevance, impact and viability studies,

— monitoring of operations in the course of implementation,

— support measures to improve the quality of the monitoring of ongoing operations and the preparation of future operations,

— methodological advancements to improve the quality and utility of evaluations,

— research into possible ways of evaluating programmes based on non-structural measures, such as all measures relating to

peace-making, education for peace, reconciliation, etc.

This appropriation also covers the financing of audit activities concerning the financial management of programmes and projects
implemented by the Commission in the external aid field. It will also cover the financing of training activities, based on the spe-
cial rules governing Community external aid and organised for external auditors, and the creation of a help desk.

This appropriation also covers the financing of a feasibility study to achieve greater donor coordination in the European Union
with the objective of enhancing complementarity between Community development assistance and Member State development
assistance to facilitate such development and enhance transparency. This appropriation must also cover the establishment of a
special website within the Commission, based on the experience of the ’European Union donor atlas’, containing information
on all major development cooperation activities of both the Commission and the Member States, and also including country
fact files. Furthermore, the appropriation must also support continued efforts to develop further development cooperation
impact measurements and indicators.

II/1224

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 04 — POLICY STRATEGY AND COORDINATION FOR ‘DEVELOPMENT’ POLICY AREA (cont’d)

21 04 01 (cont’d)

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

21 04 02

Coordination and promotion of awareness on development issues

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 800 000

6 800 000

4 300 000

7 500 000

4 731 633,10

3 974 384,46

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

3 787 451 (1)

3 500 000

150 000

137 451

100 000

100 000

Appropriations 2004

4 300 000

3 900 000

250 000

150 000

Appropriations 2005

6 800 000

6 400 000

400 000

Total

14 987 451

7 500 000

6 800 000

687 451

(1) After deduction of EUR 1 155 327 in payment appropriations carried over.

Remarks

Action A: coordination

Budget financing provides the Commission with the means of support it needs to prepare, formulate and follow up coordina-
tion measures under its development policy. Policy coordination is crucial to the consistency, complementarity and effective-
ness of aid.

Coordination measures are essential in defining and shaping European development policy at a strategic and programming level.
The specific nature of European development policy is directly enshrined in the Treaties (Articles 177 and 180 of the (EC)
Treaty). Community aid is complementary to the national policies of the Member States in the sphere of development coop-
eration and complementarity cannot work without coordination. Article 180 of the Treaty requires the Commission to act as
coordinator of national policies and coordinator of EU objectives with national objectives in the area of development coopera-
tion and assistance.

8.3.2005

EN

Official Journal of the European Union

II/1225

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 04 — POLICY STRATEGY AND COORDINATION FOR ‘DEVELOPMENT’ POLICY AREA (cont’d)

21 04 02 (cont’d)

Coordination is not only a major factor in the Commission’s value added vis-à-vis the policies of the Member States but also a
priority in the work schedule at the point where the agendas of the European Union and the international community intersect.
It therefore reflects a steadily growing demand from the other European institutions, as recognised by the Member States and by
the European Parliament at the European Council in Barcelona in March 2002. It is inherent in the nature of coordination that
an enlargement from 15 to 25 Member States should be reflected by a substantial increase in the funding allocated as of 2004.

This appropriation covers various forms of action:

— effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,

— meetings of experts and exchanges between the Commission and Member States,

— monitoring of operations in the course of implementation,

— support measures to improve the quality of the monitoring of ongoing operations and the preparation of future operations,

— measures to support external initiatives in the sphere of coordination,

— the preparation of common positions, statements and initiatives,

— the organisation of events relating to coordination,

— the production of publications and dissemination of information.

Action B: raising awareness

This appropriation covers the financing of activities designed to draw attention to action by the EU and the Member States in
the development field and to raise public awareness of development issues. Every activity financed under this article must include
the following two components, which are complementary in the Commission’s view:

— an ‘information’ component, designed to promote the various activities which the EU undertakes in the development aid
field and the activities which it conducts in partnership with the Member States and other international institutions,

— an ‘awareness-raising’ component, covering public opinion in the Community and in the ACP States (78 countries). These
activities are targeted primarily at the young. An immediate priority of this component is also to raise public awareness in
the new Member States about the Community’s action in the development cooperation field.

These activities consist mainly, though not exclusively, of financial support for schemes in the audiovisual and education fields
as applied to development, the production of information material, and also the Lorenzo Natali prize for journalism in the devel-
opment field.

These activities are directed at public and private sector partners, and at the EU’s representations and delegations in the Member
States, the accession countries and the ACP States.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p.1).

Tasks resulting from specific powers directly conferred on the Commission pursuant to Article 180 of the Treaty establishing
the European Community.

II/1226

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

21 49

21 49 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

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 ‘Development and rela-
tions with ACP States’ policy
area

21 49 04 01 Other aid in the form of prod-

ucts, support operations and
transport, distribution, flanking
measures and measures to moni-
tor implementation — Expendi-
ture on administrative manage-
ment

21 49 04 02 Other cooperation measures and

21 49 04 04

21 49 04 05

21 49 04 07

sectoral strategies — Expendi-
ture on administrative manage-
ment

Evaluation of the results of
Community aid and follow-up
and audit measures — Expendi-
ture on administrative manage-
ment

European programme for recon-
struction and development
(EPRD) — Expenditure on
administrative management

Coordination and promotion of
awareness on development
issues — Expenditure on admin-
istrative management

Article 21 49 04 —
Sub-total

Chapter 21 49 —
Total

4

4

4

4

4

—

4 025 000

—

5 000 000

7 960 507,— 8 312 741,18

—

1 150 000

—

3 000 000

3 166 614,74

1 995 310,28

—

—

—

—

—

50 000

—

500 000

1 142 434,60

551 907,30

400 000

—

600 000

1 500 000,— 1 807 384,02

p.m.

5 625 000

5 625 000

—

—

—

p.m.

0,—

0,—

9 100 000

13 769 556,34 12 667 342,78

9 100 000

13 769 556,34 12 667 342,78

8.3.2005

EN

Official Journal of the European Union

II/1227

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

21 49 04

Support expenditure for operations of ‘Development and relations with ACP States’ policy area

21 49 04 01

Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor
implementation — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

4 025 000

—

5 000 000

7 960 507,—

8 312 741,18

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

17 776 523

5 000 000

4 025 000

3 300 000

5 451 523

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

17 776 523

5 000 000

4 025 000

3 300 000

5 451 523

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 21 01 04 01 (former
Article B7-2 0 1 A) that previously carried differentiated appropriations.

II/1228

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

21 49 04 (cont’d)

21 49 04 02

Other cooperation measures and sectoral strategies — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 150 000

—

3 000 000

3 166 614,74

1 995 310,28

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

3 631 702

3 000 000

631 702

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

3 631 702

3 000 000

631 702 (1)

(1) An amount of EUR 518 298 will be transferred or decommitted.

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 21 01 04 02 (former
Article B7-6 2 0 A) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1229

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

21 49 04 (cont’d)

21 49 04 04

Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

50 000

—

500 000

1 142 434,60

551 907,30

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 156 257

500 000

50 000

556 257

50 000

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

1 156 257

500 000

50 000

556 257

50 000

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 21 01 04 04 (former
Article B7-6 5 1 A) that previously carried differentiated appropriations.

II/1230

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

21 49 04 (cont’d)

21 49 04 05

European programme for reconstruction and development (EPRD) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

400 000

—

600 000

1 500 000,—

1 807 384,02

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 102 573

600 000

400 000

102 573

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

1 102 573

600 000

400 000

102 573

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 21 01 04 05 (former
Article B7-3 2 0 A) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1231

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

21 49 04 (cont’d)

21 49 04 07

Coordination and promotion of awareness on development issues — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

19 444

19 444

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

19 444

19 444

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 21 01 04 07 (former
Articles B7-6 1 0 A and B7-6 5 1 A (in part)) that previously carried differentiated appropriations.

II/1232

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘DEVELOPMENT’ DIRECTORATE-GENERAL

— ADMINISTRATIVE SUPPORT FOR THE EUROPEAID COOPERATION OFFICE

8.3.2005

EN

Official Journal of the European Union

II/1233

TITLE 22

ENLARGEMENT

8.3.2005

EN

Official Journal of the European Union

II/1235

COMMISSION
TITLE 22 — ENLARGEMENT

TITLE 22

ENLARGEMENT

Overall objectives

This policy area governs the actions, measures and initiatives necessary to ensure that the candidate countries stay on course to achieve the targets
set with and for them by the European Council.

This will involve:

— implementing the accession road maps drawn up for Bulgaria and Romania and achieving the specific landmark targets set out in them for

the short and medium term with a view to meeting the accession date of 2007,

— managing the increased financial support granted to Bulgaria and Romania under the Phare programme aimed at helping them meet the struc-

tural, institutional, administrative and judicial requirements of EU membership,

— monitoring closely Turkey’s progress in meeting the Copenhagen political criteria and the reform process in general, and implementing future

decisions taken by the Council concerning the next stages of the accession process,

— implementing the increase in pre-accession financial assistance for Turkey agreed by the Copenhagen European Council of December 2002,

— monitoring and, if necessary, implementing Council decisions on the new applications from the Balkan countries.

As far as the 10 new Member States are concerned, the Commission will still have major tasks and initiatives to manage for a number of years
after accession, in particular the transition facility for institution-building in the new Member States.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

22 01

22 02

22 03

22 04

22 49

Heading

ADMINISTRATIVE EXPENDITURE
OF ‘ENLARGEMENT’ POLICY
AREA

PRE-ACCESSION ASSISTANCE
INSTRUMENTS

TRANSITION FACILITY FOR
INSTITUTION-BUILDING MEA-
SURES AFTER ACCESSION

INFORMATION AND COMMUNI-
CATION STRATEGY

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF PRO-
GRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

64 979 892

64 979 892

84 611 933

84 611 933

70 465 797,63

70 465 797,63

1 151 550 000

1 935 580 000

966 450 000

1 745 250 000 1 831 931 568,38

1 675 456 693,27

129 400 000

91 600 000

214 200 000

40 600 000

5 600 000

11 050 000

16 500 000

19 000 000

19 762 541,05

12 460 310,01

—

46 650 000

—

40 750 000

53 365 678,64

51 795 154,44

Title 22 — Total

1 351 529 892

2 149 859 892

1 281 761 933

1 930 211 933 1 975 525 585,70

1 810 177 955,35

II/1236

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

TITLE 22

ENLARGEMENT

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

22 01

22 01 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDI-
TURE OF ‘ENLARGEMENT’
POLICY AREA

Expenditure related to staff in
active employment of ‘Enlarge-
ment’ policy area

22 01 01 01

Expenditure related to staff in
active employment of ‘Enlarge-
ment’ Directorate-General

22 01 01 02

Expenditure related to staff in
active employment of ‘Enlarge-
ment’ delegations

Article 22 01 01 — Sub-total

22 01 02

External staff and other manage-
ment expenditure in support of
‘Enlargement’ policy area

22 01 02 01

External staff of ‘Enlargement’
Directorate-General

22 01 02 02

External staff of ‘Enlargement’
delegations

22 01 02 11 Other management expenditure of
‘Enlargement’ Directorate-General

22 01 02 12 Other management expenditure of

‘Enlargement’ delegations

Article 22 01 02 — Sub-total

22 01 03

Buildings and related expenditure
of ‘Enlargement’ policy area

22 01 03 01

Buildings and related expenditure
of ‘Enlargement’ Directorate-
General

22 01 03 02

Buildings and related expenditure
of ‘Enlargement’ delegations

Article 22 01 03 — Sub-total

5

5

5

5

5

5

5

5

(1) An appropriation of EUR 22 547 is entered in Chapter 31 01.
(2) An appropriation of EUR 84 371 is entered in Chapter 31 01.
(3) An appropriation of EUR 3 313 is entered in Chapter 31 01.
(4) An appropriation of EUR 4 628 is entered in Chapter 31 01.

12 352 205 (1)

17 776 242 (2)

25 624 105,92

2 679 907

15 032 112

2 609 096

14 479 116,60

20 385 338

40 103 222,52

2 091 616

2 190 602

2 740 962,41

882 884

953 009

5 689 033,23

1 481 849 (3)

1 321 611 (4)

1 545 690,92

243 116

4 699 465

214 696

1 700 438,—

4 679 918

11 676 124,56

3 330 767

4 606 428

6 146 491,15

2 117 548

5 448 315

2 040 249

12 539 959,40

6 646 677

18 686 450,55

8.3.2005

EN

Official Journal of the European Union

II/1237

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

22 01 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Support expenditure for opera-
tions of ‘Enlargement’ policy
area

22 01 04 01

Pre-accession assistance for coun-
tries of central and eastern Europe
— Expenditure on administrative
management

22 01 04 02

Pre-accession strategy for Turkey
— Expenditure on administrative
management

22 01 04 03

22 01 04 04

22 01 04 05

22 01 04 06

22 01 04 07

Phasing-out of pre-accession assis-
tance for new Member States —
Expenditure on administrative
management

Transition facility for institution-
building after accession — Expen-
diture on administrative manage-
ment

Technical Assistance Information
Exchange Office (TAIEX) actions
in the framework of the pre-
accession instruments — Expendi-
ture on administrative manage-
ment

Technical Assistance Information
Exchange Office (TAIEX) actions
in the framework of the transition
facility — Expenditure on admin-
istrative management

Financial support for encouraging
the economic development of the
Turkish Cypriot Community —
Expenditure on administrative
management

Article 22 01 04 — Sub-total

Chapter 22 01 — Total

7.3

7.4

7.3

3

7.3

3

19 900 000

16 000 000

8 500 000

7 000 000

4 000 000

21 500 000

2 000 000

6 000 000

2 800 000

1 600 000

2 600 000

800 000

7.7

p.m. (1)

39 800 000

64 979 892

52 900 000

84 611 933

70 465 797,63

(1) An appropriation of EUR 3 640 000 is entered in Chapter 31 01.

II/1238

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

22 01 01

Expenditure related to staff in active employment of ‘Enlargement’ policy area

22 01 01 01

Expenditure related to staff in active employment of ‘Enlargement’ Directorate-General

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

12 352 205 (1)

17 776 242 (2)

25 624 105,92

(1) An appropriation of EUR 22 547 is entered in Chapter 31 01.
(2) An appropriation of EUR 84 371 is entered in Chapter 31 01.

22 01 01 02

Expenditure related to staff in active employment of ‘Enlargement’ delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 679 907

2 609 096

14 479 116,60

22 01 02

External staff and other management expenditure in support of ‘Enlargement’ policy area

22 01 02 01

External staff of ‘Enlargement’ Directorate-General

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 091 616

2 190 602

2 740 962,41

22 01 02 02

External staff of ‘Enlargement’ delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

882 884

953 009

5 689 033,23

22 01 02 11

Other management expenditure of ‘Enlargement’ Directorate-General

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 481 849 (1)

1 321 611 (2)

1 545 690,92

(1) An appropriation of EUR 3 313 is entered in Chapter 31 01.
(2) An appropriation of EUR 4 628 is entered in Chapter 31 01.

22 01 02 12

Other management expenditure of ‘Enlargement’ delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

243 116

214 696

1 700 438,—

8.3.2005

EN

Official Journal of the European Union

II/1239

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

22 01 03

Buildings and related expenditure of ‘Enlargement’ policy area

22 01 03 01

Buildings and related expenditure of ‘Enlargement’ Directorate-General

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 330 767

4 606 428

6 146 491,15

22 01 03 02

Buildings and related expenditure of ‘Enlargement’ delegations

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 117 548

2 040 249

12 539 959,40

22 01 04

Support expenditure for operations of ‘Enlargement’ policy area

22 01 04 01

Pre-accession assistance for countries of central and eastern Europe — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

19 900 000

16 000 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-
member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logis-
tical and infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of renting
directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers expenditure on administrative management under Articles 22 02 01 and 22 02 02.

22 01 04 02

Pre-accession strategy for Turkey — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

8 500 000

7 000 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

II/1240

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

22 01 04 (cont’d)

22 01 04 02 (cont’d)

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-
member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logis-
tical and infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of renting
directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of this item,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers expenditure on administrative management under Item 22 02 04 01.

22 01 04 03

Phasing-out of pre-accession assistance for new Member States — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000 000

21 500 000

Remarks
After enlargement, the Commission will remain responsible for ensuring that all legal and financial requirements are met, in
particular with regard to sound and efficient financial management. In line with the Accession Treaty, all implementing agen-
cies in the candidate countries will operate under the extended decentralised implementation system (EDIS) as soon as feasible
and, normally, upon accession. To accompany this transition, the current administrative and personnel structures of delega-
tions will be maintained for up to 15 months after accession.
This appropriation is intended to cover the administrative costs of the phasing-out of the pre-accession assistance programmes
in the candidate countries which acceded to the Union in 2004, namely:

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of the devolved programme management in the Commission’s delegations in
non-member countries as well as the additional logistical and infrastructure costs, such as costs of training, meetings, mis-
sions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff
remunerated from the appropriations of this item,

— expenditure on short-term technical assistance, linked to the achievement of the objective of the programme (or measures
coming under this article, plus any other expenditure on technical and administrative assistance not involving public
authority tasks outsourced by the Commission under ad hoc service contracts),

— expenditure on temporary support staff at headquarters (detached national experts, auxiliaries, staff from employment agen-
cies and temporary staff) working on tasks directly related to the completion of the pre-accession programmes. Expendi-
ture on such staff is limited to EUR 500 000. This estimate is based on an annual unit cost per man-year, of which 97 % is
accounted for by remuneration for the staff concerned and 3 % by the cost of training, meetings, missions, IT and tele-
communications relating to those staff members.

Legal basis

Accession Treaty, and in particular part 4, Title I, Article 33 ‘Transitional measures’.

8.3.2005

EN

Official Journal of the European Union

II/1241

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

22 01 04 (cont’d)

22 01 04 04

Transition facility for institution-building after accession — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000 000

6 000 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on studies, meetings of experts, monitoring and assessment, short-term technical assistance, information and

publications linked to the achievement of the objective of the programme,

— expenditure on technical and administrative assistance which the Commission may delegate to the agencies and/or bodies

identified in Article 54(2) of the Financial Regulation.

Legal basis

This appropriation covers expenditure on administrative management under Article 22 03 01.

22 01 04 05

Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the pre-accession instruments —
Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 800 000

1 600 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff at headquarters (auxiliaries, detached national experts, staff from employment agen-
cies) intended to take over the tasks previously conferred on technical assistance offices. Expenditure on temporary sup-
port staff at headquarters is limited to EUR 2 500 000. This estimate is based on a provisional annual unit cost per man-
year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost of training,
meetings, missions, IT and telecommunications relating to those staff members,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

This appropriation covers expenditure on administrative management under Article 22 02 06.

II/1242

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

22 01 04 (cont’d)

22 01 04 06

Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the transition facility — Expenditure on
administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 600 000

800 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to the agencies and/or bodies

identified in Article 54(2) of the Financial Regulation,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agen-
cies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expen-
diture on temporary support staff at headquarters is limited to EUR 1 100 000 and this estimate is based on a provisional
annual unit cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the
additional cost of training, meetings, missions, IT and telecommunications relating to those staff members,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme.

Legal basis

This appropriation covers expenditure on administrative management under Article 22 03 02.

22 01 04 07

Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on
administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m. (1)

(1) An appropriation of EUR 3 640 000 is entered in Chapter 31 01.

Remarks

New item

This appropriation is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme,

— expenditure on temporary support staff (auxiliaries, detached national experts, staff from employment agencies) at head-
quarters limited to EUR 3 000 000 corresponding to an estimated 28 men/years. This estimate is based on a provisional
annual unit cost per man-year, of which 75 % is accounted for by remuneration for the staff concerned and 25 % by the
additional cost of training, meetings, missions, IT, telecommunications and eventual rent of premises on the ground.

This appropriation covers administrative expenditure under Article 22 02 11.

8.3.2005

EN

Official Journal of the European Union

II/1243

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS

Title
Chapter
Article
Item

22 02

22 02 01

22 02 02

22 02 03

22 02 04

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

PRE-ACCESSION ASSIS-
TANCE INSTRUMENTS

Pre-accession assistance for
countries of central and
eastern Europe

7.3

701 600 000

741 500 000

662 100 000 (1)

500 000 000

518 619 661,32

389 662 101,70

Cross-border cooperation
for central and eastern
Europe

Completion of the Phare
pre-accession assistance

7.3

7.3

Pre-accession assistance for
Turkey

84 000 000

44 300 000

41 000 000

60 000 000

82 887 417,22

40 226 806,33

p.m.

742 000 000

p.m.

950 000 000 1 033 264 621,46

1 059 486 636,78

22 02 04 01

Pre-accession assistance for
Turkey

22 02 04 02 Completion of the former
cooperation with Turkey

7.4

277 700 000

150 000 000

235 600 000

100 000 000

144 000 000,—

39 093 429,—

7.4

p.m.

161 000 000

p.m.

85 000 000

0,—

116 328 917,73

22 02 05

22 02 06

22 02 07

22 02 08

22 02 09

22 02 10

22 02 11

Article 22 02 04 —
Sub-total

Pre-accession assistance for
Malta and Cyprus

4

277 700 000

311 000 000

235 600 000

185 000 000

144 000 000,—

155 422 346,73

p.m.

24 150 000

p.m.

19 000 000

36 280 000,—

18 113 087,83

Technical Assistance Infor-
mation Exchange Office
(TAIEX) actions in the
framework of the pre-
accession instruments

Impact of enlargement in
EU border regions – Prepa-
ratory actions

Subsidy for organising
traineeships for young dip-
lomats from the applicant
countries

Pilot project on demining
activities in Cyprus

Pre-accession multi-country
horizontal programmes

Financial support for
encouraging the economic
development of the Turkish
Cypriot Community

7.3

8 000 000

43 700 000

25 000 000

12 500 000

3

5

3

4 000 000

16 980 000

p.m.

17 000 000

16 698 826,—

12 364 671,52

250 000

250 000

250 000

250 000

181 042,38

181 042,38

p.m.

p.m.

2 500 000

1 500 000

7.3

76 000 000

11 700 000

7.7

p.m. (2)

p.m. (3)

Chapter 22 02 — Total

1 151 550 000

1 935 580 000

966 450 000 1 745 250 000 1 831 931 568,38

1 675 456 693,27

(1) An appropriation of EUR 40 000 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 116 360 000 is entered in Chapter 31 02.
(3) An appropriation of EUR 23 200 000 is entered in Chapter 31 02.

II/1244

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 01

Pre-accession assistance for countries of central and eastern Europe

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

701 600 000

741 500 000

662 100 000 (1)

500 000 000

518 619 661,32

389 662 101,70

(1) An appropriation of EUR 40 000 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 728 145 123

464 895 000

479 273 000

783 977 123

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

702 100 000

35 105 000

229 672 000

224 672 000

212 651 000

Appropriations 2005

701 600 000

32 555 000

225 152 000

225 152 000

218 741 000

Total 3 131 845 123

500 000 000

741 500 000 1 233 801 123

437 803 000

218 741 000

Remarks

The European Union pursues a policy of cooperation with the countries of central and eastern Europe which is part of a Euro-
pean Union pre-accession strategy towards these countries.

During the period 1990 to 1994, this appropriation was intended to assist the countries of central and eastern Europe in their
transition to a market economy and democracy.

Following the Essen European Council, the role of the Phare programme has gradually evolved into that of an instrument of
support to the applicant countries in their bid for accession.

As a result of the stepping-up of the pre-accession strategy as a whole, and in accordance with the guidelines laid down in
Agenda 2000, Phare operations are now geared to two main priorities:

— institution-building to develop an effective capacity to implement the acquis communautaire, in particular by means of:

— the approximation of legislation,

— structural reforms and regional policies,

— promoting democracy, social dialogue and civil society and active cooperation in the fields of justice and home affairs,

— opening up Community programmes, including in the field of social inclusion,

— investment-financing, notably in order to help the candidate States comply with Community legislative standards and adopt

the acquis communautaire in the area of economic and social cohesion.

With the accession of eight Phare countries to the Union in 2004, this appropriation is intended to cover Phare pre-accession
assistance to the other countries still in negotiation.

8.3.2005

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Official Journal of the European Union

II/1245

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 01 (cont’d)

Assistance under the programme focuses mainly on the priorities identified under the accession partnerships and will take
account of the progress achieved towards adoption of the acquis communautaire.

Approximately 30 % of the Phare budget is thus earmarked for the first priority, institution-building, and some 70 % for
infrastructure-financing. These figures are for indicative purposes only and may vary according to the particular circumstances
of the beneficiary State concerned, in particular as regards its requirements and absorption capacity.

Part of this appropriation is intended for the financing of measures for developing and preparing partnerships, i.e. business con-
tact fairs, between companies in the Member States and in the candidate countries.

Agenda 2000 and the conclusions of various European Councils have underlined the importance of a high level of nuclear safety
in the candidate countries. The action taken under Phare is intended to support the candidate countries in their efforts to ensure
the required high level, notably with regard to the recommendations of the Council’s Atomic Questions Group. Measures taken
in the area of nuclear security are also intended to cover the financing of technical and legal assistance necessary for the evalu-
ation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom
loan has been requested (including studies by the European Investment Bank); the measures are also intended to enable loan
contracts to be finalised and carried out. The Commission will provide the budgetary authority with itemised information on
the costs of this technical and legal assistance.

In accordance with the Sole Article of Decision 94/179/Euratom, any proceeds from undertakings in receipt of a loan under
that Decision, which are entered against Item 6 1 9 1 of the statement of revenue, may give rise to the provision of additional
appropriations in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is also intended to cover the involvement of associated countries in central and eastern Europe in Commu-
nity programmes.

All the measures should be subject to gender mainstreaming. Furthermore, an appropriate, yet nonetheless substantial, portion
of the Phare budget, to be used exclusively for projects aimed at women, will be earmarked for this purpose.

Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peo-
ple’s Republic (OJ L 375, 23.12.1989, p. 11), as last amended by Regulation (EC) No 2257/2004 of 20 December 2004
(OJ L 389, 30.12.2004, p. 1).

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom to authorise the Commission to con-
tract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of
nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

Council Regulation (EC) No 622/98 of 16 March 1998 on assistance to the applicant States in the framework of the pre-
accession strategy, and in particular on the establishment of accession partnerships (OJ L 85, 20.3.1998, p. 1).

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of
the pre-accession strategy, and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999,
(EC) No 1268/1999 and (EC) No 2666/2000, to take into account of Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1).

II/1246

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 02

Cross-border cooperation for central and eastern Europe

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

84 000 000

44 300 000

41 000 000

60 000 000

82 887 417,22

40 226 806,33

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

112 602 801

57 950 000

25 480 000

29 172 801

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

41 000 000

2 050 000

15 120 000

13 120 000

10 710 000

Appropriations 2005

84 000 000

3 700 000

25 680 000

25 680 000

28 940 000

Total

237 602 801

60 000 000

44 300 000

67 972 801

36 390 000

28 940 000

Remarks

Phare cross-border cooperation (CBC) will continue to be implemented at the Romanian borders with Bulgaria and Hungary
(combined with Interreg appropriations on the Hungarian side) and at the Bulgarian borders with Romania and Greece (com-
bined with Interreg appropriations on the Greek side).

However, as a result of the geographical extension of Phare CBC to cover all external borders of Romania and Bulgaria, as of
2004, supplementary Phare CBC funds are allocated to the Romanian borders with Ukraine, Moldova, Serbia and Montenegro
and to the Bulgarian borders with Serbia and Montenegro and the former Yugoslav Republic of Macedonia. At those borders,
the Neighbourhood Programme approach will be applied, as provided by the Commission’s communication, ‘Paving the way
for a new Neighbourhood instrument’ (COM(2003) 393 final, July 2003). In this framework, Phare CBC allocations shall be
combined with Tacis and CARDS funds at relevant borders.

Supplementary Phare CBC funds, as of 2004, are also allocated to the Bulgarian border with Turkey where cross-border coop-
eration will be implemented in combination with Turkey pre-accession funds.

As of 2005, Phare CBC will also be implemented at Croatian borders with neighbouring countries.

Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peo-
ple’s Republic (OJ L 375, 23.12.1989, p. 11), as last amended by Regulation (EC) No 2257/2004 (OJ L 389, 30.12.2004, p. 1).

Council Regulation (EC) No 622/98 of 16 March 1998 on assistance to the applicant States in the framework of the pre-
accession strategy, and in particular on the establishment of accession partnerships (OJ L 85, 20.3.1998, p. 1).

8.3.2005

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Official Journal of the European Union

II/1247

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 02 (cont’d)

Commission Regulation (EC) No 2760/98 of 18 December 1998 concerning the implementation of a programme of cross-
border cooperation in the framework of the Phare programme (OJ L 345, 19.12.1998, p. 49), as last amended by Regulation
(EC) No 1822/2003 (OJ L 267, 17.10.2003, p. 9).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999,
(EC) No 1268/1999 and (EC) No 2666/2000, to take into account of Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1).

22 02 03

Completion of the Phare pre-accession assistance

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

742 000 000

p.m.

950 000 000

1 033 264 621,46

1 059 486 636,78

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

2 413 159 862

950 000 000

742 000 000

721 159 862

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total 2 413 159 862

950 000 000

742 000 000

721 159 862

Remarks

With the accession of eight Phare countries to the Union in 2004, this appropriation is intended to cover the liquidation of
commitments contracted previously under the pre-accession assistance for those acceding countries (former Articles B7-0 3 2,
B7-0 3 0 (in part) and B7-0 3 1 (in part).

This appropriation may give rise to commitments stemming from legal obligations related to the closure of the projects (such
as legal settlements, penalties for late payments, regularisations, etc).

Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peo-
ple’s Republic (OJ L 375, 23.12.1989, p. 11), as last amended by Regulation (EC) No 2257/2004 (OJ L 389, 30.12.2004, p. 1).

Commission Regulation (EC) No 2760/98 of 18 December 1998 concerning the implementation of a programme of cross-
border cooperation in the framework of the Phare programme (OJ L 345, 19.12.1998, p. 49), as last amended by Regulation
(EC) No 1822/2003 (OJ L 267, 17.10.2003, p. 9).

II/1248

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 04

Pre-accession assistance for Turkey

22 02 04 01

Pre-accession assistance for Turkey

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

277 700 000

150 000 000

235 600 000

100 000 000

144 000 000,—

39 093 429,—

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

230 906 571

88 220 000

55 723 000

25 000 000

61 963 571

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

235 600 000

11 780 000

70 392 000

88 392 000

65 036 000

Appropriations 2005

277 700 000

23 885 000

88 864 000

88 864 000

76 087 000

Total

744 206 571

100 000 000

150 000 000

202 256 000

215 863 571

76 087 000

Remarks

This appropriation is intended to cover the financing of various operations under the specific pre-accession strategy decided for
Turkey further to the conclusions of the Helsinki European Council of December 1999. Operations under the programme will
be geared to two main priorities:

— institution-building to develop an effective capacity to implement the acquis communautaire, in particular by means of:

— the approximation of legislation,

— structural reforms and regional policies,

— promoting democracy, social dialogue and civil society and active cooperation in the fields of justice and home affairs,

— opening up Community programmes, including in the field of social inclusion,

— investment-financing, notably in order to help Turkey comply with Community legislative standards and adopt the ‘acquis

communautaire’ in the area of economic and social cohesion.

Assistance under the programme will focus mainly on the priorities identified under the Accession Partnership for Turkey and
will take account of the progress achieved towards adoption of the acquis communautaire, and in particular:

— participation in certain targeted projects, in particular to boost administrative and judicial capacity and projects in the field

of justice,

— participation in certain Community programmes and agencies,

— cross-border cooperation,

— use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office),

8.3.2005

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Official Journal of the European Union

II/1249

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 04 (cont’d)

22 02 04 01 (cont’d)

— training, information and education measures to promote civil society and enhance the human dimension in Turkey.

Part of this appropriation is intended to be used to improve the situation of women and to support their active involvement in
all areas and at all levels of decision-making, with due regard for the provisions of the Financial Regulation.

Approximately 30 % of the budget is thus earmarked for the first priority, institution-building, and some 70 % for infrastructure-
financing. These figures are for indicative purposes only and may vary according to the particular circumstances of the sector
concerned.

All the measures should be subject to gender mainstreaming.

Legal basis

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and
amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ L 342,
27.12.2001, p. 1).

Proposal for a Council Regulation amending Regulation (EC) No 2500/2001 to enable the implementation of Community assis-
tance according to Article 54(2)(c) of the Financial Regulation (COM(2004) 814 final).

22 02 04 02

Completion of the former cooperation with Turkey

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

161 000 000

p.m.

85 000 000

0,—

116 328 917,73

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

385 059 971

85 000 000

161 000 000

130 059 971

9 000 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

385 059 971

85 000 000

161 000 000

130 059 971

9 000 000

Remarks

This appropriation is intended to cover commitments relating to various operations in hand prior to implementation of the
Regulation concerning pre-accession financial assistance for Turkey which were contracted previously under Article B7-4 1 0
(in part) and in Items B7-4 0 3 2, B7-4 0 3 4, B7-4 0 3 5 and B7-4 0 3 6.

This appropriation may give rise to commitments stemming from legal obligations related to the closure of the projects (such
as legal settlements, penalties for late payments, regularisations, etc).

II/1250

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 04 (cont’d)

22 02 04 02 (cont’d)

Legal basis

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures (MEDA) to accompany the reform of
economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189, 30.7.1996, p. 1).

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey
customs union (OJ L 94, 14.4.2000, p. 6).

Regulation (EC) No 257/2001 of the European Parliament and of the Council of 22 January 2001 regarding the implementa-
tion of measures to promote economic and social development in Turkey (OJ L 39, 9.2.2001, p. 1).

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and
amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ L 342,
27.12.2001, p. 1).

22 02 05

Pre-accession assistance for Malta and Cyprus

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

24 150 000

p.m.

19 000 000

36 280 000,—

18 113 087,83

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

60 758 204

19 000 000

24 150 000

17 608 204

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

p.m.

Total

60 758 204

19 000 000

24 150 000

17 608 204

Remarks

With the accession of Cyprus and Malta to the European Union in 2004, this appropriation is intended to cover the liquidation
of commitments contracted previously on Articles B7-0 4 0, B7-0 4 1, B7-4 1 0 (in part) and on Items B7-4 0 1 0 and
B7-4 0 1 1 for those countries.

This appropriation may give rise to commitments stemming from legal obligations related to the closure of the projects (such
as legal settlements, penalties for late payments, regularisations, etc).

8.3.2005

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Official Journal of the European Union

II/1251

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 05 (cont’d)

Legal basis

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations within the framework of a pre-
accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

22 02 06

Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the pre-accession instruments

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

43 700 000

25 000 000

12 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

59 982 431

6 250 000

29 450 000

24 282 431

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

25 000 000

6 250 000

12 500 000

6 250 000

Appropriations 2005

8 000 000

1 750 000

4 000 000

2 250 000

Total

92 982 431

12 500 000

43 700 000

34 532 431

2 250 000

Remarks

This appropriation is intended to cover technical assistance in the field of approximation of legislation for the entire acquis com-
munautaire, helping all bodies involved in the implementation and enforcement of the acquis, including non-governmental
organisations to achieve their objectives and to monitor their rate of achievement.

The objective is to provide as rapidly as possible short-term assistance by means of seminars, workshops, study visits and expert
visits, training arrangements, provision of tools and products, notably for information gathering and dissemination,
translation/interpretation, as well as any other forms of technical assistance in the context of the approximation of the Euro-
pean Union acquis.

The range of beneficiaries comprises representatives from all public and semi-public sector bodies such as national administra-
tions, parliaments, legislative councils, regional governments, regulatory and supervisory authorities, as well as those from social
partners and representatives of commercial, professional and economic groupings which are involved in the transposition,
implementation and enforcement of the acquis communautaire.

Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peo-
ple’s Republic (OJ L 375, 23.12.1989, p. 11), as last amended by Regulation (EC) No 2257/2004 (OJ L 389, 30.12.2004, p. 1).

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and
amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ L 342,
27.12.2001, p. 1).

II/1252

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 06 (cont’d)

Proposal for a Council Regulation, submitted by the Commission on 7 July 2004, establishing an instrument of financial sup-
port for encouraging the economic development of the Turkish Cypriot Community (COM(2004) 465 final).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999,
(EC) No 1268/1999 and (EC) No 2666/2000, to take into account of Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1).

Proposal for a Council Regulation amending Regulation (EC) No 2500/2001 to enable the implementation of Community assis-
tance according to Article 54(2)(c) of the Financial Regulation (COM(2004) 814 final).

22 02 07

Impact of enlargement in EU border regions – Preparatory actions

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

16 980 000

p.m.

17 000 000

16 698 826,—

12 364 671,52

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

32 215 122

17 000 000

13 200 000

2 015 122

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

p.m.

Appropriations 2005

4 000 000

3 780 000

220 000

Total

36 215 122

17 000 000

16 980 000

2 235 122

Remarks

This appropriation is intended to cover preparatory actions to support regions and economic sectors which are particularly
affected by the social or economic costs likely to be generated by the enlargement process. Regions and economic sectors will
be supported in preparing to cope with the social and economic changes which are to be expected in relation to enlargement.
The preparatory actions are set up with a view to minimising the possible adverse effects and putting forward a programme for
those economic sectors and geographical areas on which enlargement is likely to have the most impact, in particular, the most
affected border regions.

These preparatory actions are intended, inter alia, to fund measures for small and medium-sized enterprises (SMEs) of the Com-
munity in order to improve their capacity to react to the opportunities and challenges resulting from the enlargement process
to include the candidate countries. The appropriations will be directed to SMEs, associations of SMEs or regional and local bod-
ies to support, inter alia, measures to improve contacts and prepare cooperation, joint ventures and collaborative links with SMEs
of the candidate countries, measures to improve the competitiveness of SMEs in border regions, and measures to improve the
trade relations between SMEs in the current Member States and those in the candidate countries and, subsequently, the new
Member States, facilitating the flow of goods and services in both directions.

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TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 07 (cont’d)

Measures to support will also concern:

— provision of information focusing on the economic and social aspects of enlargement to collaborative link-ups and SMEs,

— collaboration and pooling of experience between regional and local authority administrations.

These actions are intended to complement the measures financed under Council Decision 2000/819/EC of 20 December 2000
on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises
(SMEs) (2001 to 2005) (OJ L 333, 29.12.2000, p. 84).

This appropriation is also intended to finance actions involving consumer organisations or entities (such as national adminis-
trations, judicial authorities, etc.) in the candidate countries with a view to promoting consumer health, safety and protection as
generally provided in Decision No 283/1999/EC.

It is also intended to finance measures in favour of young people in the regions bordering the candidate countries, such as sup-
port for transnational mobility, information and communication technologies in the area of youth, development of coopera-
tion networks, promotion of language skills and understanding of different cultures.

Other projects planned are to be carried out by various kinds of organisations and local and regional bodies, in order to facili-
tate the free movement of persons after the accession of new Member States. Projects will, inter alia, concentrate on:

— analysis of the quantitative aspects of expected migration and on the resulting challenges for local or regional economies

and labour markets,

— measures to prepare for the administrative and economic effects of increased migration, which may include contacts
between representatives of government departments and the business world in the Member States and candidate countries,

— information for specifically affected organisations and groups on the expected effects of EU enlargement for migration and,

in particular, the positive effects of free movement of persons on the economy and culture.

This action is not directed towards the general public.

Preference will be given to funding projects which are situated in the land and sea border regions bordering the candidate coun-
tries or which include partners from the candidate countries. In connection with all the projects and measures funded under
this article, disabled persons must be afforded unrestricted access. The measures take into account the Commission communi-
cation of 25 July 2001 on the impact of enlargement on regions bordering candidate countries — Community action for bor-
der regions (COM(2001) 437 final).

Legal basis

Decision No 283/1999/EC of the European Parliament and of the Council of 25 January 1999 establishing a general framework
for Community activities in favour of consumers (OJ L 34, 9.2.1999, p. 1).

Preparatory actions within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

II/1254

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Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 08

Subsidy for organising traineeships for young diplomats from the applicant countries

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

250 000

250 000

181 042,38

181 042,38

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

400 811 (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

250 000

250 000

Appropriations 2005

250 000

250 000

Total

900 811

250 000

250 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover a contribution to the training of diplomats from the applicant countries, primarily with
the assistance of diplomatic training institutes which already provide similar training in the European Union.

8.3.2005

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Official Journal of the European Union

II/1255

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 09

Pilot project on demining activities in Cyprus

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

2 500 000

1 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 500 000

1 500 000

1 000 000

Appropriations 2005

p.m.

Total

2 500 000

1 500 000

p.m.

p.m.

1 000 000

Remarks

This appropriation is intended to cover Community financing for the clearing of mines in Cyprus, in particular in the buffer
zone between the Government-controlled area and the northern part of the island.

Legal basis

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June on the Finan-
cial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

II/1256

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 10

Pre-accession multi-country horizontal programmes

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

76 000 000

11 700 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

76 000 000

11 700 000

19 500 000

19 500 000

25 300 000

Total

76 000 000

11 700 000

19 500 000

19 500 000

25 300 000

Remarks

New article

This appropriation is intended to cover the financing of pre-accession multi-country and horizontal programmes for all candi-
date countries. It will allow Turkey to participate in common assistance activities as it becomes increasingly integrated into the
pre-accession process. In particular, the appropriation is destined to fund common programmes such as the ‘IFI facilities’, i. e.
institution-building assistance targeting financial institutions in order to raise their capacity to lend to small and medium-sized
enterprises or municipal authorities, programmes supporting civil society organisations; or programmes to improve the admin-
istrative capacity of national statistical offices.

Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish Peo-
ple’s Republic (OJ L 375, 23.12.1989, p. 11), as last amended by Regulation (EC) No 2257/2004 (OJ L 389, 30.12.2004, p. 1).

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey
(OJ L 342, 27.12.2001, p. 1).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999,
(EC) No 1268/1999 and (EC) No 2666/2000, to take into account of Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1).

Proposal for a Council Regulation amending Regulation (EC) No 2500/2001 to enable the implementation of Community assis-
tance according to Article 54 (2) (c) of the Financial Regulation (COM(2004) 814 final) of 20.12.2004.

8.3.2005

EN

Official Journal of the European Union

II/1257

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 11

Financial support for encouraging the economic development of the Turkish Cypriot Community

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

Commitments

Payments

(1) An appropriation of EUR 116 360 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 23 200 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

116 360 000 (1)

23 200 000 (2)

50 000 000

40 000 000

3 160 000

Total

116 360 000

23 200 000 (3)

50 000 000

40 000 000

3 160 000

(1) This appropriation is entered in Chapter 31 02.
(2) This appropriation is entered in Chapter 31 02.
(3) This appropriation is entered in Chapter 31 02.

Remarks

New article

This appropriation is intended to cover financial support for encouraging the economic development of the Turkish Cypriot
Community. The assistance will focus particularly on the economic integration of the island and on improving contacts between
the two communities and with the European Union in order to facilitate the reunification of Cyprus. The assistance may be used
to support:

— the promotion of social and economic development, in particular concerning rural development, human resources devel-

opment and regional development,

— the development and restructuring of infrastructure, in particular in the areas of energy and transport, the environment,

telecommunications and water supply,

— reconciliation, confidence building measures, and support to civil society,

— bringing the Turkish Cypriot community closer to the Union, through, inter alia, information on the European Union’s

political and legal order, promotion of youth exchanges and scholarships,

— progressive alignment with, and preparation for, implementation of the acquis communautaire.

Part of this appropriation is also intended to cover the operational programmes entrusted to the European Agency for Recon-
struction (EAR) and its operating expenditure. The latter will be funded by an amount equivalent to not more than 8 % of the
overall multiannual budget for the programmes managed.

Legal basis

Proposal for a Council Regulation, submitted by the Commission on 7 July 2004, establishing an instrument of financial sup-
port for encouraging the economic development of the Turkish Cypriot Community (COM(2004) 465 final).

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Official Journal of the European Union

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COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 03 — TRANSITION FACILITY FOR INSTITUTION-BUILDING MEASURES AFTER ACCESSION

Title
Chapter
Article
Item

22 03

22 03 01

22 03 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

TRANSITION FACILITY FOR
INSTITUTION-BUILDING MEA-
SURES AFTER ACCESSION

Transition facility for
institution-building after acces-
sion

Technical Assistance Informa-
tion Exchange Office (TAIEX)
actions in the framework of the
transition facility

3

121 400 000

73 000 000

193 000 000

30 000 000

3

8 000 000

18 600 000

21 200 000

10 600 000

Chapter 22 03 — Total

129 400 000

91 600 000

214 200 000

40 600 000

8.3.2005

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Official Journal of the European Union

II/1259

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 03 — TRANSITION FACILITY FOR INSTITUTION-BUILDING MEASURES AFTER ACCESSION (cont’d)

22 03 01

Transition facility for institution-building after accession

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

121 400 000

73 000 000

193 000 000

30 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

193 000 000

30 000 000

61 760 000

61 760 000

39 480 000

Appropriations 2005

121 400 000

11 240 000

38 848 000

38 848 000

32 464 000

Total

314 400 000

30 000 000

73 000 000

100 608 000

78 328 000

32 464 000

Remarks

New article

The European Commission proposed in its strategy paper of 9 October 2002 (COM(2002) 700 final) to create a transition facil-
ity for certain institution-building actions over the period 2004 to 2006. The purpose of the transition facility is to continue to
assist the new Member States in their efforts to strengthen their administrative capacity to implement Community legislation
and to foster the exchange of best practice.

The orientation of the transition facility is to continue institution-building activities according to the same principles as funded
by Phare during the pre-accession period. Therefore, the structures and methods established under Phare for programming and
decision-making will continue to apply for the transition facility with some small adaptations.

Article 34 of Title I, part 4, of the Accession Treaty provides the legal basis for the establishment of the transition facility. Para-
graph 3 refers to the procedure under the Phare Regulation for seeking Member States’ opinion on programmes. Paragraph 4
refers to the Financial Regulation as applicable to internal policies for implementation.

The purpose of the transition facility is to continue to provide assistance to the new Member States in areas where their admin-
istrative and institutional capacity is still not able to deliver on a par with present Member States. The transition facility should
provide the tools to enable them to react rapidly and precisely to weaknesses identified, primarily where safeguard clauses have
been, or risk being, invoked.

The assistance shall address the continued need for strengthening institutional capacity in certain areas through actions which
cannot be financed by the Structural Funds, in particular in the following areas:

— justice and home affairs (strengthening of the judicial system, external border controls, anti-corruption strategy, strength-

ening of law enforcement capacities),

— financial control,

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Official Journal of the European Union

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TITLE 22 — ENLARGEMENT

CHAPTER 22 03 — TRANSITION FACILITY FOR INSTITUTION-BUILDING MEASURES AFTER ACCESSION (cont’d)

22 03 01 (cont’d)

— protection of the Communities’ financial interests and the fight against fraud,

— the internal market, including customs union,

— the environment,

— veterinary services and administrative capacity-building related to food safety,

— administrative and control structures for agriculture and rural development, including the integrated administration and

control system (IACS),

— nuclear safety (strengthening the effectiveness and competence of nuclear safety authorities and their technical support

organisations as well as public radioactive waste management agencies),

— statistics,

— the strengthening public administration according to needs identified in the Commission’s comprehensive monitoring

report which are not covered by the Structural Funds.

The issues to be addressed by the transition facility will primarily be identified in the comprehensive monitoring report. Priority
should be given to areas where safeguard clauses have been, or risk being, invoked to secure rapid remedial action.

Part of each allocation is assigned to multi-beneficiary programmes. The remainder is distributed between the new Member
States.

Legal basis

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April
2003.

8.3.2005

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Official Journal of the European Union

II/1261

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 03 — TRANSITION FACILITY FOR INSTITUTION-BUILDING MEASURES AFTER ACCESSION (cont’d)

22 03 02

Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the transition facility

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

18 600 000

21 200 000

10 600 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

21 200 000

10 600 000

10 600 000

Appropriations 2005

8 000 000

8 000 000

Total

29 200 000

10 600 000

18 600 000

Remarks

This appropriation is intended to cover the expenses for the multi-beneficiary programme TAIEX in order to provide the new
Member States with short-term technical assistance.

In particular, such assistance will be delivered by means of seminars, workshops, study visits, expert visits, training arrange-
ments, provision of tools and products, information dissemination, translation and interpretation, as well as any other forms of
technical assistance in the context of the approximation of the Community acquis.

Legal basis

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April
2003.

II/1262

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 04 — INFORMATION AND COMMUNICATION STRATEGY

Title
Chapter
Article
Item

22 04

Heading

FP

INFORMATION AND COMMU-
NICATION STRATEGY

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 04 01

Prince — Information and com-
munication strategy

3

5 600 000 (1) 11 050 000 (2)

16 500 000

19 000 000 19 762 541,05

12 460 310,01

Chapter 22 04 — Total

5 600 000

11 050 000

16 500 000

19 000 000 19 762 541,05

12 460 310,01

Remarks

This appropriation is intended to cover the funding of priority information measures on Community policies.

It covers the ‘Enlargement: a challenge for Europe’ campaign. This measure is designed to be an effective channel of commu-
nication and dialogue between the people of the European Union and the Community institutions on the issue of EU enlarge-
ment and, in close cooperation with the Member State authorities, takes account of specific national and regional characteris-
tics. In this connection, on 10 May 2000 the Commission adopted a communication on communications strategy for
enlargement (SEC(2000) 737).

Throughout the year of enlargement, events and ceremonies marking 1 May 2004 as the historic date of accession will be taken
account of. The amount of the proposed appropriations reflects the campaign’s priorities under the enlargement timetable. In
2003, priority was given to backing the procedures for ratifying the Accession Treaty in the current Member States. In 2004 the
aim of the campaign is to raise public awareness across Europe about the enlargement of the Union, which actually took effect
on 1 May 2004. The proposed amount therefore takes account of the accession of 10 new Member States in 2004: the cam-
paign will concern the national strategies of 25 countries instead of 15 the year before.

On 27 June 2001, the Commission adopted a communication to the European Parliament, the Council, the Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the information
and communication policy of the European Union (COM(2001) 354 final). This communication proposes an interinstitutional
framework for cooperation between the institutions and with the Member States for the development of a communication and
information policy strategy for the European Union.

(1) An appropriation of EUR 2 400 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 3 900 000 is entered in Chapter 31 02.

8.3.2005

EN

Official Journal of the European Union

II/1263

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 04 — INFORMATION AND COMMUNICATION STRATEGY (cont’d)

22 04 01

Prince — Information and communication strategy

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 600 000 (1)

11 050 000 (2)

16 500 000

19 000 000

19 762 541,05

12 460 310,01

(1) An appropriation of EUR 2 400 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 3 900 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

20 339 923

13 260 000

2 940 000

4 139 923

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

16 500 000

5 740 000

5 560 000

4 000 000

1 200 000

Appropriations 2005

8 000 000

6 450 000

1 550 000

Total

44 839 923

19 000 000

14 950 000

9 689 923

1 200 000

Remarks

This appropriation is intended to cover the funding of priority information measures on Community policies.

It covers the ‘Enlargement: a challenge for Europe’ campaign. This measure is designed to be an effective channel of commu-
nication and dialogue between the people of the European Union and the Community institutions on the issue of EU enlarge-
ment and, in close cooperation with the Member State authorities, takes account of specific national and regional characteris-
tics. In this connection, on 10 May 2000 the Commission adopted a communication on communications strategy for
enlargement (SEC(2000) 737).

The amount of the proposed appropriations reflects the campaign’s priorities under the enlargement timetable. In 2003 priority
will be given to backing the procedures for ratifying the accession treaty in the current Member States. In 2004 the aim of the
campaign will be to raise public awareness across Europe about the enlargement of the Union, which actually takes effect on
1 May 2004. The proposed amount therefore takes account of the accession of 10 new Member States in 2004: the campaign
will concern the national strategies of 25 countries instead of 15 the year before.

The Commission has adopted two communications to the European Parliament, the Council, the Economic and Social Com-
mittee and the Committee of the Regions on a new framework for cooperation in activities concerning the information and
communication policy of the European Union (COM(2001) 354 final and COM(2002) 350 final). They propose an interinsti-
tutional framework for cooperation between the institutions and with the Member States for the development of a communi-
cation and information policy strategy for the European Union.

II/1264

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 04 — INFORMATION AND COMMUNICATION STRATEGY (cont’d)

22 04 01 (cont’d)

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information provided by the Commission.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1265

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

22 49

Heading

FP

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 49 04

Support expenditure for opera-
tions of ‘Enlargement’ policy
area

22 49 04 01

Pre-accession assistance for
countries of central and eastern
Europe — Expenditure on
administrative management

22 49 04 02

Pre-accession assistance for Tur-
key — Expenditure on adminis-
trative management

7.3

—

42 500 000

—

40 000 000 47 788 678,64

48 150 888,89

7.4

—

3 000 000

—

300 000

4 770 000,— 3 467 181,35

22 49 04 03

Pre-accession strategy for Malta
and Cyprus — Expenditure on
administrative management

4

Article 22 49 04 — Sub-total

Chapter 22 49 — Total

—

—

—

1 150 000

46 650 000

46 650 000

—

—

—

450 000

807 000,—

177 084,20

40 750 000 53 365 678,64

51 795 154,44

40 750 000 53 365 678,64

51 795 154,44

II/1266

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

22 49 04

Support expenditure for operations of ‘Enlargement’ policy area

22 49 04 01

Pre-accession assistance for countries of central and eastern Europe — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

42 500 000

—

40 000 000

47 788 678,64

48 150 888,89

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

82 285 438

40 000 000

42 285 438

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

82 285 438

40 000 000

42 285 438 (1)

(1) An amount of EUR 214 562 will be transferred or decommitted.

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Items 22 01 04 01 and 22 01 04 05
(former Article B7-0 3 0 A) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1267

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

22 49 04 (cont’d)

22 49 04 02

Pre-accession assistance for Turkey — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

3 000 000

—

300 000

4 770 000,—

3 467 181,35

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

3 192 605

300 000

2 892 605

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

3 192 605

300 000

2 892 605 (1)

(1) An amount of EUR 107 395 will be transferred or decommitted.

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under Item 22 01 04 02 (former
Article B7-0 5 0 A) that previously carried differentiated appropriations.

II/1268

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 22 — ENLARGEMENT

CHAPTER 22 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

22 49 04 (cont’d)

22 49 04 03

Pre-accession strategy for Malta and Cyprus — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 150 000

—

450 000

807 000,—

177 084,20

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

1 332 916

450 000

882 916

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

1 332 916

450 000

882 916 (1)

(1) An amount of EUR 267 084 will be transferred or decommitted.

Remarks

This appropriation is intended to cover the liquidation of commitments contracted under former Articles B7-0 4 0 A,
B7-0 4 1 A and B7-4 1 0 A (in part) that previously carried differentiated appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1269

COMMISSION
TITLE 22 — ENLARGEMENT

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR ‘ENLARGEMENT’ DIRECTORATE-GENERAL

— POLICY STRATEGY AND COORDINATION FOR ‘ENLARGEMENT’ DIRECTORATE-GENERAL

— ENLARGEMENT PREACCESSION NEGOTIATIONS

8.3.2005

EN

Official Journal of the European Union

II/1271

TITLE 23

HUMANITARIAN AID

8.3.2005

EN

Official Journal of the European Union

II/1273

COMMISSION
TITLE 23 — HUMANITARIAN AID

TITLE 23

HUMANITARIAN AID

Overall objectives

The aim of this policy area is to provide relief to the victims of humanitarian disasters worldwide, and in doing so:

— grant assistance strictly in accordance with identified humanitarian needs,

— focus more directly on ‘forgotten’ crises not covered by other donors,

— ensure a more balanced per-beneficiary allocation of funds that takes into account the different levels of complexity of operations, the objec-

tive needs that result from the geographic location, and the nature of specific crises,

— give specific attention to unstable post-crisis situations where other (national) donors may be reluctant to become involved,

— strive for maximum complementarity and coherence with other key players’ priorities,

— ensure that horizontal issues (gender, human rights and disability) will be systematically mainstreamed into operations.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

23 01

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘HUMANITARIAN AID’
POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 385 411

24 385 411

25 722 196

25 722 196

16 955 157,29

16 955 157,29

23 02

HUMANITARIAN AID

489 000 000

490 500 000

482 000 000

482 000 000 540 600 000,— 511 701 536,52

23 49

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

—

862 500

—

3 000 000

4 748 654,49

4 389 267,97

Title 23 — Total

513 385 411

515 747 911

507 722 196

510 722 196 562 303 811,78

533 045 961,78

II/1274

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 23 — HUMANITARIAN AID

TITLE 23

HUMANITARIAN AID

CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

23 01

23 01 01

23 01 02

ADMINISTRATIVE EXPENDI-
TURE OF ‘HUMANITARIAN
AID’ POLICY AREA

Expenditure related to staff in
active employment of ‘Humani-
tarian aid’ policy area

External staff and other man-
agement expenditure in support
of ‘Humanitarian aid’ policy
area

23 01 02 01

External staff of the Humanitar-
ian Aid Office

23 01 02 11 Other management expenditure
of the Humanitarian Aid Office

23 01 03

23 01 04

23 01 04 01

Article 23 01 02 — Sub-total

Buildings and related expendi-
ture of ‘Humanitarian aid’
policy area

Support expenditure for opera-
tions of ‘Humanitarian aid’
policy area

Aid, including emergency food
aid, to help the populations of
the developing countries and
other third countries hit by
disasters or serious crises —
Expenditure on administrative
management

Article 23 01 04 — Sub-total

Chapter 23 01 — Total

5

5

5

5

4

12 100 118 (1)

12 189 423 (2)

11 826 510,43

1 134 882

1 078 808

894 158,57

1 387 620 (3)

2 522 502

1 295 273 (4)

2 374 081

1 397 646,23

2 291 804,80

3 262 791

3 158 692

2 836 842,06

6 500 000

6 500 000

24 385 411

8 000 000

8 000 000

25 722 196

16 955 157,29

(1) An appropriation of EUR 22 087 is entered in Chapter 31 01.
(2) An appropriation of EUR 57 853 is entered in Chapter 31 01.
(3) An appropriation of EUR 3 245 is entered in Chapter 31 01.
(4) An appropriation of EUR 2 644 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1275

COMMISSION
TITLE 23 — HUMANITARIAN AID

CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA (cont’d)

23 01 01

Expenditure related to staff in active employment of ‘Humanitarian aid’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

12 100 118 (1)

12 189 423 (2)

11 826 510,43

(1) An appropriation of EUR 22 087 is entered in Chapter 31 01.
(2) An appropriation of EUR 57 853 is entered in Chapter 31 01.

23 01 02

External staff and other management expenditure in support of ‘Humanitarian aid’ policy area

23 01 02 01

External staff of the Humanitarian Aid Office

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 134 882

1 078 808

894 158,57

23 01 02 11

Other management expenditure of the Humanitarian Aid Office

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 387 620 (1)

1 295 273 (2)

1 397 646,23

(1) An appropriation of EUR 3 245 is entered in Chapter 31 01.
(2) An appropriation of EUR 2 644 is entered in Chapter 31 01.

23 01 03

Buildings and related expenditure of ‘Humanitarian aid’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 262 791

3 158 692

2 836 842,06

23 01 04

Support expenditure for operations of ‘Humanitarian aid’ policy area

23 01 04 01

Aid, including emergency food aid, to help the populations of the developing countries and other third countries hit by disasters
or serious crises — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 500 000

8 000 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts. This covers, inter alia:

— studies and training linked to the achievement of the objectives of the policy area,

II/1276

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 23 — HUMANITARIAN AID

CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA (cont’d)

23 01 04 (cont’d)

23 01 04 01 (cont’d)

— the fees, direct costs and reimbursable expenses incurred by service contracts and experts contracted by the Commission to

undertake audits and evaluations of Echo Partners and actions,

— public awareness and information campaigns and visibility operations and other measures of a horizontal nature high-

lighting the Community character of the aid.

It also covers expenditure on temporary support staff at headquarters (contract staff, temporary staff, auxiliaries, staff from
employment agencies), limited to EUR 650 000; this staff is intended to take over the tasks that were entrusted to external con-
tractors in the context of the internalisation of the administration of individual experts. This amount, based on an estimated
annual cost per person/year, is meant to cover the remuneration of the staff in question as well as the training, the meetings, the
missions, the IT expenditure and telecommunications expenditure related to their tasks.

It is also intended to cover expenditure on the development of information systems, accessible via the Europa website or via a
secured website at the Data Centre, intended to improve the coordination between the Commission and other institutions,
national administrations, agencies, non-governmental organisations, other partners in the area of humanitarian aid and ECHO’s
experts in the field.

Pursuant to Article 4 of Council Regulation (EC) 1257/96 of 20 June 1996 concerning humanitarian aid, this appropriation is
also intended to cover the expenditure on the running costs grant to the network on humanitarian assistance (NOHA) up to a
maximum yearly amount of EUR 400 000. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field
designed to promote greater professionalism amongst humanitarian workers, and involving several participating universities.

This appropriation covers administrative expenditure under Articles 23 02 01 and 23 02 02.

8.3.2005

EN

Official Journal of the European Union

II/1277

COMMISSION
TITLE 23 — HUMANITARIAN AID

CHAPTER 23 02 — HUMANITARIAN AID

Title
Chapter
Article
Item

Heading

FP

23 02

HUMANITARIAN AID

23 02 01 Aid, including emergency food
aid, to help the populations of
the developing countries and
other third countries hit by
disasters or serious crises

23 02 02 Operational support and disas-
ter preparedness

4

4

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

476 500 000

478 000 000

472 000 000

472 000 000

528 600 000,— 503 268 223,31

12 500 000

12 500 000

10 000 000

10 000 000

12 000 000,—

8 433 313,21

Chapter 23 02 — Total

489 000 000

490 500 000

482 000 000

482 000 000

540 600 000,— 511 701 536,52

II/1278

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 23 — HUMANITARIAN AID

CHAPTER 23 02 — HUMANITARIAN AID (cont’d)

23 02 01

Aid, including emergency food aid, to help the populations of the developing countries and other third countries hit by
disasters or serious crises

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

476 500 000

478 000 000

472 000 000

472 000 000

528 600 000,—

503 268 223,31

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

333 170 511

220 000 000

85 000 000

28 170 511

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

472 000 000

252 000 000

150 000 000

70 000 000

Appropriations 2005

476 500 000

243 000 000

150 000 000

83 500 000

Total 1 281 670 511

472 000 000

478 000 000

248 170 511

83 500 000

Remarks

This appropriation is intended to cover the financing of assistance, relief, protection and emergency food aid operations to help
people in the developing countries, including African, Caribbean and Pacific States, countries in Asia and Latin America and
other third countries hit by natural disasters, man-made crises (wars, outbreaks of fighting, etc.) or comparable emergencies for
as long as is necessary to meet the humanitarian needs that such situations give rise to.

The aid is granted to victims without discrimination on the grounds of race, ethnic origin, religion, disability, sex, age, nation-
ality or political affiliation.

Also charged to this article are the purchase and delivery of any product or equipment needed for the implementation of such
operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruc-
tion work, notably of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, interna-
tional or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access
to the recipients of the aid.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations.

It covers, inter alia:

— feasibility studies into humanitarian operations and the evaluation of humanitarian aid projects and plans,

— the monitoring of humanitarian aid projects and plans, promotion and development of initiatives intended to increase coor-

dination and cooperation so as to make aid more effective and improve the monitoring of projects and plans,

— the supervision and coordination of the implementation of aid operations forming part of the aid concerned,

8.3.2005

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Official Journal of the European Union

II/1279

COMMISSION
TITLE 23 — HUMANITARIAN AID

CHAPTER 23 02 — HUMANITARIAN AID (cont’d)

23 02 01 (cont’d)

— measures to strengthen Community coordination with the Member States, other donor countries, international organisa-
tions and institutions (in particular those forming part of the United Nations), non-governmental organisations and organi-
sations representing the latter,

— the technical assistance necessary for the preparation and implementation of humanitarian projects, in particular expen-
diture incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs,
covered by imprest accounts and expenditure authorisations, of Humanitarian Aid Office units deployed throughout the
world,

— the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Euro-

pean humanitarian organisations and agencies or between such bodies and those of non-member countries,

— humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel

mines.

Part of this appropriation may be allocated to financing the rebuilding of the school in Beslan (North Ossetia).

Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

23 02 02

Operational support and disaster preparedness

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 500 000

12 500 000

10 000 000

10 000 000

12 000 000,—

8 433 313,21

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

14 696 598

7 000 000

5 000 000

2 696 598

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

10 000 000

3 000 000

4 000 000

3 000 000

Appropriations 2005

12 500 000

3 500 000

6 000 000

3 000 000

Total

37 196 598

10 000 000

12 500 000

11 696 598

3 000 000

Remarks
This appropriation is intended to cover the financing of operations to prepare for or prevent disasters or comparable
emergencies.
It also covers the financing of scientific studies on the prevention of disasters and the purchase and transport of any equipment
required for that purpose or for the development of early warning systems for floods, earthquakes, volcanic eruptions, etc.

Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

II/1280

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 23 — HUMANITARIAN AID

CHAPTER 23 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

23 49

23 49 04

23 49 04 01

Heading

FP

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Support expenditure for opera-
tions of ‘Humanitarian aid’
policy area

Aid, including emergency food
aid, to help the populations of
the developing countries and
other third countries hit by
disasters or serious crises —
Expenditure on administrative
management

4

Article 23 49 04 — Sub-total

Chapter 23 49 — Total

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

862 500

862 500

862 500

—

—

—

3 000 000

4 748 654,49

4 389 267,97

3 000 000

4 748 654,49

4 389 267,97

3 000 000

4 748 654,49

4 389 267,97

8.3.2005

EN

Official Journal of the European Union

II/1281

COMMISSION
TITLE 23 — HUMANITARIAN AID

CHAPTER 23 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

23 49 04

Support expenditure for operations of ‘Humanitarian aid’ policy area

23 49 04 01

Aid, including emergency food aid, to help the populations of the developing countries and other third countries hit by disasters
or serious crises — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

862 500

—

3 000 000

4 748 654,49

4 389 267,97

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

5 654 387

3 000 000

862 500

Subsequent
years

1 791 887 (1)

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

5 654 387

3 000 000

862 500

1 791 887

(1) This amount will be transferred or decommitted.

Remarks

This appropriation is intended to cover previous commitments relating to Item 23 01 04 01 that previously carried differen-
tiated appropriations.

II/1282

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 23 — HUMANITARIAN AID

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR THE HUMANITARIAN AID OFFICE

— POLICY STRATEGY AND COORDINATION FOR THE HUMANITARIAN AID OFFICE

8.3.2005

EN

Official Journal of the European Union

II/1283

TITLE 24

FIGHT AGAINST FRAUD

8.3.2005

EN

Official Journal of the European Union

II/1285

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

TITLE 24

FIGHT AGAINST FRAUD

Overall objectives

The mission of the European Anti-fraud Office (OLAF) is to help protect the interests of the European Union and to fight fraud, corruption and
any other illegal activity, including misconduct within the European institutions. In pursuing this mission in an accountable, transparent and cost-
effective manner, OLAF aims to provide a quality service to the citizens of Europe.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

24 01

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘FIGHT AGAINST
FRAUD’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

49 815 447

49 815 447

42 520 000

42 520 000 37 300 973,44

37 300 973,44

24 02

FIGHT AGAINST FRAUD

12 075 000

8 915 000

12 425 000

11 175 000

7 103 782,46

4 442 114,18

Title 24 — Total

61 890 447

58 730 447

54 945 000

53 695 000 44 404 755,90

41 743 087,62

II/1286

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

TITLE 24

FIGHT AGAINST FRAUD

CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF ‘FIGHT AGAINST FRAUD’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

24 01

24 01 01

24 01 02

ADMINISTRATIVE EXPENDITURE OF
‘FIGHT AGAINST FRAUD’ POLICY
AREA

Expenditure related to staff in active
employment of ‘Fight against fraud’
policy area

External staff and other management
expenditure in support of ‘Fight
against fraud’ policy area

24 01 02 11 Other management expenditure

Article 24 01 02 — Sub-total

24 01 03

Buildings and related expenditure of
‘Fight against fraud’ policy area

24 01 06

European Anti-fraud Office (OLAF)

5

5

5

5

2 100 715 (1)

7 374 (2)

7 374

566 458

47 140 900

42 520 000

37 300 973,44

Chapter 24 01 — Total

49 815 447

42 520 000

37 300 973,44

(1) An appropriation of EUR 3 835 is entered in Chapter 31 01.
(2) An appropriation of EUR 563 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1287

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF ‘FIGHT AGAINST FRAUD’ POLICY AREA (cont’d)

24 01 01

Expenditure related to staff in active employment of ‘Fight against fraud’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 100 715 (1)

(1) An appropriation of EUR 3 835 is entered in Chapter 31 01.

24 01 02

External staff and other management expenditure in support of ‘Fight against fraud’ policy area

24 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

(1) An appropriation of EUR 563 is entered in Chapter 31 01.

7 374 (1)

24 01 03

Buildings and related expenditure of ‘Fight against fraud’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

566 458

24 01 06

European Anti-fraud Office (OLAF)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

47 140 900

42 520 000

37 300 973,44

Remarks

This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), the objective of which
is to combat fraud within an interinstitutional framework.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 22 000.

Special attention should also be paid to VAT fraud.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF)
(OJ L 136, 31.5.1999, p. 20), in particular Articles 4 and 6(3) thereof.

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations con-
ducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-
fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8) and in particular Article 11 thereof.

II/1288

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

CHAPTER 24 02 — FIGHT AGAINST FRAUD

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 02

FIGHT AGAINST FRAUD

24 02 01

General measures to combat
fraud

24 02 02

Pericles

24 02 03

Anti-fraud information system
(AFIS)

3

3

3

24 02 04

Hercules

2 400 000

2 000 000

3 250 000

2 800 000

4 665 178,71

3 508 268,35

1 000 000

800 000

900 000

900 000

875 700,99

444 039,51

4 750 000

2 900 000

4 350 000

3 900 000

1 193 771,36

120 674,92

24 02 04 01

Grant programme for anti-fraud
measures

3

3 550 000

2 840 000

3 550 000

3 200 000

24 02 04 02

Conferences, congresses and
meetings in connection with the
activities of the associations of
European lawyers for the protec-
tion of the financial interests of
the Community

5

375 000

375 000

375 000

375 000

369 131,40

369 131,40

Article 24 02 04 — Sub-total

3 925 000

3 215 000

3 925 000

3 575 000

369 131,40

369 131,40

Chapter 24 02 — Total

12 075 000

8 915 000

12 425 000

11 175 000

7 103 782,46

4 442 114,18

8.3.2005

EN

Official Journal of the European Union

II/1289

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

CHAPTER 24 02 — FIGHT AGAINST FRAUD (cont’d)

24 02 01

General measures to combat fraud

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 400 000

2 000 000

3 250 000

2 800 000

4 665 178,71

3 508 268,35

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 842 481

1 000 000

400 000

442 481

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 250 000

1 800 000

700 000

500 000

250 000

Appropriations 2005

2 400 000

900 000

900 000

600 000

Total

7 492 481

2 800 000

2 000 000

1 842 481

850 000

Remarks

This appropriation is intended to guarantee Member States and OLAF access to the strategic information required for investi-
gations; OLAF subscribes to databases providing basic information and detailed information worldwide on companies and infor-
mation on freighters, shipping movements and manifests.

Similarly other on-line sources of information can be used for specific investigations or fraud prevention requirements, in par-
ticular in the areas of customs and agriculture.

This appropriation also covers:

— the organisation by OLAF of seminars or workshops,

— the organisation of the annual ‘cigarettes’ seminar,

— technical and scientific assistance for the development and provision of specific computer tools for intelligence work;

administrative arrangements are being concluded with the Joint Research Centre (JRC).

Legal basis

Specific powers conferred on the Commission by Article 280(3) of the Treaty establishing the European Community.

Council Regulation (Euratom, EC) No 2185/96 of 11 November 1996 concerning on-the-spot checks and inspections carried
out by the Commission in order to protect the European Communities’ financial interests against fraud and other irregularities
(OJ L 292, 15.11.1996, p. 2).

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations con-
ducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-
fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).

II/1290

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

CHAPTER 24 02 — FIGHT AGAINST FRAUD (cont’d)

24 02 02

Pericles

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

800 000

900 000

900 000

875 700,99

444 039,51

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

575 096

500 000

75 096

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

900 000

400 000

324 904

175 096

Appropriations 2005

1 000 000

400 000

500 000

100 000

Total

2 475 096

900 000

800 000

675 096

100 000

Remarks

This appropriation is intended to finance the Pericles programme for training, exchange and assistance for the protection of the
euro against counterfeiting.

Legal basis

Conclusions of the Nice European Council of 7, 8 and 9 December 2000.

Council Decision 2001/923/EC of 17 December 2001 establishing an exchange, assistance and training programme for the pro-
tection of the euro against counterfeiting (the Pericles programme) (OJ L 339, 21.12.2001, p. 50).

Council Decision 2001/924/EC of 17 December 2001 extending the effects of the decision establishing an exchange, assistance
and training programme for the protection of the euro against counterfeiting (Pericles programme) to the Member States which
have not adopted the euro as the single currency (OJ L 339, 21.12.2001, p. 55).

Reference acts

Commission communication to the Council, the European Parliament and the European Central Bank, ‘Protection of the euro
— Combating counterfeiting’ (COM(98) 474 final).

Resolution of the European Parliament of 17 November 1998 on the communication from the Commission to the Council, the
European Parliament and the European Central Bank, ‘Protection of the euro — Combating counterfeiting’ (OJ C 379, 7.12.1998,
p. 39).

8.3.2005

EN

Official Journal of the European Union

II/1291

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

CHAPTER 24 02 — FIGHT AGAINST FRAUD (cont’d)

24 02 03

Anti-fraud information system (AFIS)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 750 000

2 900 000

4 350 000

3 900 000

1 193 771,36

120 674,92

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

1 073 096

1 073 096

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 350 000

2 826 904

1 523 096

Appropriations 2005

4 750 000

1 376 904

3 000 000

373 096

Total

10 173 096

3 900 000

2 900 000

3 000 000

373 096

Remarks

This appropriation is intended to finance the cost of feasibility studies and the development and production of new, dedicated
anti-fraud computer applications forming the infrastructure of the anti-fraud information system AFIS, in particular AFIS Por-
tal, FIDE (file identifying customs investigations cases) and COAS (customs operational analysis system).

Legal basis

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Mem-
ber States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and
agricultural matters, and in particular Article 23 thereof (OJ L 82, 22.3.1997, p. 1).

II/1292

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

CHAPTER 24 02 — FIGHT AGAINST FRAUD (cont’d)

24 02 04

Hercules

24 02 04 01

Grant programme for anti-fraud measures

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 550 000

2 840 000

3 550 000

3 200 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

2 237 552

1 500 000

140 000

400 000

197 552

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

3 550 000

1 700 000

1 000 000

740 000

110 000

Appropriations 2005

3 550 000

1 700 000

1 700 000

150 000

Total

9 337 552

3 200 000

2 840 000

2 840 000

457 552

Remarks

This appropriation is intended for the purchase of specific equipment to combat fraud and to provide technical assistance for
the purpose of combating fraud; it involves awarding grants to national departments or other public-sector bodies so that they
can organise these actions themselves. Technical assistance also means organising seminars for the staff of the national depart-
ments concerned.

It also covers training measures supported by OLAF which contribute to the fight against fraud affecting the financial interests
of the European Union by encouraging the pooling of experience and dissemination of general and operational knowhow in
the areas concerned. These measures will also be designed to make OLAF and its working methods better known and to improve
cooperation by enhancing understanding of Community and national mechanisms.

Legal basis

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme)
(OJ L 143, 30.4.2004, p. 9).

8.3.2005

EN

Official Journal of the European Union

II/1293

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

CHAPTER 24 02 — FIGHT AGAINST FRAUD (cont’d)

24 02 04 (cont’d)

24 02 04 02

Conferences, congresses and meetings in connection with the activities of the associations of European lawyers for the protection
of the financial interests of the Community

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

375 000

375 000

375 000

375 000

369 131,40

369 131,40

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

Total

Remarks

Payments

2004

2005

2006

2007

Subsequent
years

375 000

375 000

750 000

375 000

375 000

375 000

375 000

This appropriation is intended to support expenditure arising from activities by associations of European lawyers with a view to
protecting the financial interests of the Community in the Member States and in the other countries covered by the Hercules
programme (Article 3 of Decision No 804/2004/EC).

In particular it is for joint financing of the activities, such as seminars, meetings, legal studies and the translation and dissemi-
nation of scientific knowledge, carried out by associations of European lawyers intended to promote and improve the protec-
tion of the financial interests of the Community, in accordance with the Hercules programme (Article 5(1) of Decision
No 804/2004/EC).

The appropriation is also intended to cover the joint financing of the operating costs of associations of European lawyers on the
terms laid down in the Hercules programme (Article 5(2) of Decision No 804/2004/EC).

Legal basis

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action
programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme)
(OJ L 143, 30.4.2004, p. 9).

II/1294

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 24 — FIGHT AGAINST FRAUD

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR THE EUROPEAN ANTI-FRAUD OFFICE

— POLICY STRATEGY AND COORDINATION FOR THE EUROPEAN ANTI-FRAUD OFFICE

8.3.2005

EN

Official Journal of the European Union

II/1295

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

TITLE 25

8.3.2005

EN

Official Journal of the European Union

II/1297

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

TITLE 25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

Overall objectives

The overall objectives of this policy area are:

— to ensure the delivery of the Commission’s political priorities as defined by the President,

— to deliver strategic planning and programming, to act as a force for cohesiveness in the Commission,

— to manage the smooth running of the collegial decision-making process and to provide information on it,

— to ensure effective internal coordination and relations with other institutions,

— to drive forward administrative simplification,

— to manage the ‘Future of Europe’ process,

— to report on the European Union’s activities,

— to verify legal consistency, and

— to defend the Commission’s position in any litigation in which it may be involved.

Title
Chapter

25 01

General summary of appropriations (2005 and 2004) and outturn (2003)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDI-
TURE OF ‘COMMISSION’S
POLICY COORDINATION AND
LEGAL ADVICE’ POLICY AREA

193 259 389

193 259 389

191 054 209

191 054 209 163 820 987,89

163 820 987,89

25 02

RELATIONS WITH CIVIL SOCI-
ETY, OPENNESS AND INFOR-
MATION

25 03

GOVERNANCE AND INSTITU-
TIONAL DEVELOPMENT

4 800 000

4 800 000

3 100 000

3 100 000

3 782 753,95

3 782 753,95

9 000 000

7 185 000

4 500 000

10 000 000

6 400 172,11

3 033 126,89

Title 25 — Total

207 059 389

205 244 389

198 654 209

204 154 209 174 003 913,95

170 636 868,73

II/1298

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

TITLE 25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY
AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

25 01

25 01 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDITURE OF ‘COMMIS-
SION’S POLICY COORDINATION AND LEGAL
ADVICE’ POLICY AREA

Expenditure related to staff in active employment in
‘Commission’s policy coordination and legal advice’
policy area

25 01 01 01

Expenditure related to staff in active employment
‘Commission’s policy coordination and legal advice’
policy area

25 01 01 03

Salaries, allowances and payments of members of the
institution

Article 25 01 01 — Sub-total

25 01 02

External staff and other management expenditure in
support of ‘Commission’s policy coordination and
legal advice’ policy area

25 01 02 01

External staff of ‘Commission’s policy coordination
and legal advice’ policy area

25 01 02 03

Special advisers

25 01 02 11 Other management expenditure of ‘Commission’s

policy coordination and legal advice’ policy area

25 01 02 13 Other management expenditure of members of the

institution

Article 25 01 02 — Sub-total

25 01 03

Buildings and related expenditure of ‘Commission’s
policy coordination and legal advice’ policy area

25 01 07

Administrative support for the Legal Service

25 01 07 01 Codification of Community law

Article 25 01 07 — Sub-total

25 01 08

Legal advice, litigation and infringements

25 01 08 01

Legal expenses

Article 25 01 08 — Sub-total

5

5

5

5

5

5

5

5

5

125 454 709 (1)

122 486 775 (2)

111 323 456,80

7 505 000

10 286 800

5 560 088,73

132 959 709

132 773 575

116 883 545,53

9 533 815

300 000

9 826 331

300 000

6 937 257,05

200 022,20

8 337 066 (3)

8 408 832 (4)

6 179 560,20

2 800 000

20 970 881

2 850 000

2 457 000,—

21 385 163

15 773 839,45

33 828 799

31 740 471

26 703 317,70

1 500 000

1 500 000

4 000 000

4 000 000

1 155 000

1 155 000

4 000 000

4 000 000

1 460 285,21

1 460 285,21

3 000 000,—

3 000 000,—

Chapter 25 01 — Total

193 259 389

191 054 209

163 820 987,89

(1) An appropriation of EUR 229 001 is entered in Chapter 31 01.
(2) An appropriation of EUR 581 350 is entered in Chapter 31 01.
(3) An appropriation of EUR 33 646 is entered in Chapter 31 01.
(4) An appropriation of EUR 943 828 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1299

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY
AREA (cont’d)

25 01 01

Expenditure related to staff in active employment in ‘Commission’s policy coordination and legal advice’ policy area

25 01 01 01

Expenditure related to staff in active employment ‘Commission’s policy coordination and legal advice’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

125 454 709 (1)

122 486 775 (2)

111 323 456,80

(1) An appropriation of EUR 229 001 is entered in Chapter 31 01.
(2) An appropriation of EUR 581 350 is entered in Chapter 31 01.

25 01 01 03

Salaries, allowances and payments of members of the institution

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 505 000

10 286 800

5 560 088,73

Remarks

Former Items 25 01 01 03, 30 01 13 03 (in part)

This appropriation is intended to cover:

— the basic salaries of members of the Commission,

— the residence allowances of members of the Commission,

— the family allowances of members of the Commission, comprising:

— household allowance,

— dependent child allowance,

— education allowance,

— the representation allowances of members of the Commission,

— birth grants,

— in the event of the death of a member of the Commission:

— the deceased’s full remuneration until the end of the third month following that in which death occurred,

— the costs of transporting the body to the deceased’s place of origin,

— the cost of weightings applied to the emoluments and transitional allowances,

— the cost of the weighting applied to the part of emoluments transferred to a country other than the country of

employment,

— the cost of any adjustments to remuneration, transitional allowances and pensions approved by the Council during

the financial year.

This item is also intended to accommodate any appropriation which may be required to cover:

— travel expenses due to members of the Commission (including their families) on taking up duty or leaving the institution,

— installation and resettlement allowances due to members of the Commission on taking up duty or leaving the institution,

— removal expenses due to members of the Commission on taking up duty or leaving the institution.

II/1300

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY
AREA (cont’d)

25 01 01 (cont’d)

25 01 01 03 (cont’d)

Legal basis

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and
members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the
President, Judges, Advocates General and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by
Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23), and in particular Articles 2, 3, 4, 4a, 4b, 5, 11 and 14
thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

25 01 02

External staff and other management expenditure in support of ‘Commission’s policy coordination and legal advice’ policy
area

25 01 02 01

External staff of ‘Commission’s policy coordination and legal advice’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

9 533 815

9 826 331

6 937 257,05

25 01 02 03

Special advisers

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

300 000

200 022,20

Remarks

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s acci-
dent insurance contributions.

Legal basis

Conditions of employment of other servants of the European Communities.

25 01 02 11

Other management expenditure of ‘Commission’s policy coordination and legal advice’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

8 337 066 (1)

8 408 832 (2)

6 179 560,20

(1) An appropriation of EUR 33 646 is entered in Chapter 31 01.
(2) An appropriation of EUR 943 828 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1301

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY
AREA (cont’d)

25 01 02 (cont’d)

25 01 02 13

Other management expenditure of members of the institution

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 800 000

2 850 000

2 457 000,—

Remarks

This appropriation is intended to cover:

— travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission,

— expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be
incurred individually by the members of the Commission in the fulfilment of their duties and as part of the institution’s
activities).

Refunds of mission expenses paid for the account of other Community institutions or bodies and for third parties will be avail-
able as assigned revenue.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 6 thereof.

Commission decision of 19 September 1979.

25 01 03

Buildings and related expenditure of ‘Commission’s policy coordination and legal advice’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

33 828 799

31 740 471

26 703 317,70

25 01 07

Administrative support for the Legal Service

25 01 07 01

Codification of Community law

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 500 000

1 155 000

1 460 285,21

Remarks

Former Item 26 01 10 01 (in part)

This appropriation is intended to cover expenditure relating to the codification and recasting of Community instruments.

II/1302

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY
AREA (cont’d)

25 01 08

Legal advice, litigation and infringements

25 01 08 01

Legal expenses

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000 000

4 000 000

3 000 000,—

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Commission.

It also covers costs awarded against the Commission by the Court of Justice, or other courts.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

8.3.2005

EN

Official Journal of the European Union

II/1303

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 02 — RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION

Title
Chapter
Article
Item

25 02

Heading

FP

RELATIONS WITH CIVIL SOCI-
ETY, OPENNESS AND INFOR-
MATION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 02 01

Institutions of European inter-
est

25 02 01 01

Historical archives of the Euro-
pean Union

5

1 600 000

1 600 000

p.m. (1)

p.m. (2)

1 200 000,— 1 200 000,—

Article 25 02 01 — Sub-total

1 600 000

1 600 000

p.m.

p.m.

1 200 000,— 1 200 000,—

25 02 04

Information and publications

25 02 04 01

Documentary databases

25 02 04 02

General publications

Article 25 02 04 — Sub-total

25 02 05

Contributions to European
political parties

5

5

3

1 000 000

1 000 000

1 000 000

1 000 000

999 647,—

999 647,—

2 200 000

2 200 000

2 100 000

2 100 000

1 583 106,95

1 583 106,95

3 200 000

3 200 000

3 100 000

3 100 000

2 582 753,95

2 582 753,95

—

—

p.m.

p.m.

0,—

0,—

Chapter 25 02 — Total

4 800 000

4 800 000

3 100 000

3 100 000

3 782 753,95

3 782 753,95

(1) An appropriation of EUR 1 600 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 600 000 is entered in Chapter 31 02.

II/1304

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 02 — RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION (cont’d)

25 02 01

Institutions of European interest

25 02 01 01

Historical archives of the European Union

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

1 600 000

1 600 000

p.m. (1)

Payments

p.m. (2)

Commitments

Payments

1 200 000,—

1 200 000,—

(1) An appropriation of EUR 1 600 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 600 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

p.m. (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 600 000

1 600 000

Appropriations 2005

1 600 000

1 600 000

Total

3 200 000

1 600 000

1 600 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover expenditure relating to the management (staff and operating costs) by the European Uni-
versity Institute of the historical archives.

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical
archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of
the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).

Reference acts

Contract between the Commission and the European University Institute, Florence, signed on 17 December 1984.

8.3.2005

EN

Official Journal of the European Union

II/1305

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 02 — RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION (cont’d)

25 02 04

Information and publications

25 02 04 01

Documentary databases

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

1 000 000

1 000 000

999 647,—

999 647,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

1 412 626 (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

1 000 000

1 000 000

Appropriations 2005

1 000 000

1 000 000

Total

3 412 626

1 000 000

1 000 000

(1) These commitments are booked to Article 26 01 49.

Remarks

This appropriation is intended to cover expenditure relating to the Commission’s documentary databases on the progress of
procedures and official documents, in particular that relating to:

— collecting, preparing, methodically analysing and loading texts and procedures,

— developing, maintaining and operating an integrated system,

— disseminating the information via various electronic media.

It covers expenditure incurred within the territory of the Community.

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

II/1306

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 02 — RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION (cont’d)

25 02 04 (cont’d)

25 02 04 02

General publications

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 200 000

2 200 000

2 100 000

2 100 000

1 583 106,95

1 583 106,95

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

2 589 141 (1)

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

2 100 000

2 100 000

Appropriations 2005

2 200 000

2 200 000

Total

6 889 141

2 100 000

2 200 000

(1) These commitments are booked to Article 26 01 49.

Remarks

Former Items 25 02 04 02 and XX 01 03 01 (in part)

This appropriation is intended to cover expenditure on issuing, in whatever medium, the publications provided for in the Trea-
ties and other institutional or reference publications.

Publishing costs cover, among other things, preparation and drafting (including authors’ contracts), freelance editing, use of
documentation, reproduction of documents, data purchase or management, editing, translation, revision (including checking
the concordance of texts), printing, posting on the Internet or installation in any other electronic medium, distribution, storage,
dissemination and promotion of such documents.

Revenue from contributions from the EFTA States to the Community’s general costs under Articles 76 and 82 of the Agree-
ment on the European Economic Area gives rise to the opening of supplementary appropriations to be entered in the budget
headings concerned, in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 33 000.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000 000.

Legal basis

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1307

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 02 — RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION (cont’d)

25 02 05

Contributions to European political parties

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

0,—

0,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

p.m.

—

Total

p.m.

Remarks

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union,
this appropriation is intended to finance, at European level, political parties which contribute to forming a European awareness
and to expressing the political will of the citizens of the European Union.

In this respect, the Commission was requested to submit as soon as possible a proposal with a statute for European political
parties, in order to implement the Treaty.

Legal basis

Treaty establishing the European Community, and in particular Article 191 thereof.

Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations gov-
erning political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).

II/1308

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 03 — GOVERNANCE AND INSTITUTIONAL DEVELOPMENT

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

25 03

25 03 01

GOVERNANCE AND INSTITU-
TIONAL DEVELOPMENT

Contribution to the fund for
the financing of the Convention
on the Future of the European
Union

25 03 02

Prince — Debate on the future
of the European Union

5

3

—

—

p.m.

p.m.

0,—

0,—

9 000 000

7 185 000

4 500 000

10 000 000

6 400 172,11

3 033 126,89

Chapter 25 03 — Total

9 000 000

7 185 000

4 500 000

10 000 000

6 400 172,11

3 033 126,89

8.3.2005

EN

Official Journal of the European Union

II/1309

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 03 — GOVERNANCE AND INSTITUTIONAL DEVELOPMENT (cont’d)

25 03 01

Contribution to the fund for the financing of the Convention on the Future of the European Union

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

0,—

0,—

Remarks

This article is intended to accommodate any appropriation that may be provided to cover the Commission’s financial contri-
bution to the Convention on the Future of the European Union convened by the Laeken European Council of 14 and 15 Decem-
ber 2001.

Legal basis

Decision of the representatives of the Governments of the Member States meeting within the Council of 21 February 2002 set-
ting up a Fund for the financing of the Convention on the Future of the European Union and laying down the financial rules for
its management (OJ L 60, 1.3.2002, p. 56).

Interinstitutional Agreement of 28 February 2002 between the European Parliament, the Council and the Commission on the
financing of the Convention on the Future of the European Union (OJ C 54, 1.3.2002, p. 1).

25 03 02

Prince — Debate on the future of the European Union

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000 000

7 185 000

4 500 000

10 000 000

6 400 172,11

3 033 126,89

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

6 424 809

5 500 000

924 809

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

4 500 000

4 500 000

Appropriations 2005

9 000 000

6 260 191

2 739 809

Total

19 924 809

10 000 000

7 185 000

2 739 809

Remarks

This appropriation is intended to cover the funding of priority information measures on Community policies.

II/1310

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 03 — GOVERNANCE AND INSTITUTIONAL DEVELOPMENT (cont’d)

25 03 02 (cont’d)

It covers the ‘Debate on the future of the European Union’ established in the context of the Intergovernmental Conference. It is
intended first and foremost for the provision of information to citizens on the future Constitution and for fostering public debate
on this issue on a large scale. This measure is designed to be an effective channel of communication and dialogue between the
people of the European Union and the Community institutions and take account of specific national and regional characteris-
tics, in close cooperation with the Member State authorities. In this connection the Commission adopted, on 25 April 2001, a
communication on certain arrangements for the debate on the future of the European Union (COM(2001) 178 final).

The Commission has adopted two communications to the European Parliament, the Council, the Economic and Social Com-
mittee and the Committee of the Regions on a new framework for cooperation in activities concerning the information and
communication policy of the European Union (COM(2001) 354 final and COM(2002) 350). They propose an interinstitutional
framework for cooperation between the institutions and with the Member States for the development of a communication and
information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission,
lays down common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It
coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion
on the priorities for the following years on the basis of information provided by the Commission.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Reference acts

Institutional prerogatives from powers conferred on the Commission by the Interinstitutional Agreement of 6 May 1999
between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary
procedure (OJ C 172, 18.6.1999, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1311

COMMISSION
TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR THE SECRETARIAT-GENERAL

— COORDINATION WITHIN THE COMMISSION

— COORDINATION AND RELATIONS WITH THE OTHER INSTITUTIONS

— ADMINISTRATIVE SUPPORT FOR THE GROUP OF POLICY ADVISERS

— POLICY ADVICE

— CABINETS

— POLICY STRATEGY AND COORDINATION FOR THE GROUP OF POLICY ADVISERS

— POLICY STRATEGY AND COORDINATION FOR THE SECRETARIAT-GENERAL

— POLICY STRATEGY AND COORDINATION FOR THE LEGAL SERVICE

— SIMPLIFICATION OF PROCEDURES AND TRANSPARENCY

— LOGISTICAL SUPPORT FOR THE COMMISSION AND PROTOCOL

8.3.2005

EN

Official Journal of the European Union

II/1313

TITLE 26

COMMISSION’S ADMINISTRATION

8.3.2005

EN

Official Journal of the European Union

II/1315

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

TITLE 26

COMMISSION’S ADMINISTRATION

Overall objectives

To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the
Commission’s programme of administrative reform set out in the reform White Paper adopted on 1 March 2000.

To enable the Commission to meet its legal and political obligations and needs with respect to the languages in which it has to conduct its written
communications.

To provide high-quality interpretation for meetings of the European Commission, the Council, the European Economic and Social Committee,
the Committee of the Regions, the European Investment Bank and other bodies of the European Union.

To ensure technical and logistic support for meetings of the European Commission, to offer conference organisation and related know-how and
consultancy.

To ensure publication of information originating from the institutions of the European Union.

Title
Chapter

26 01

General summary of appropriations (2005 and 2004) and outturn (2003)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDI-
TURE OF ‘COMMISSION’S
ADMINISTRATION’ POLICY
AREA

616 186 450

616 186 450

642 580 049

642 580 049 555 110 171,16

555 110 171,16

26 02

MULTIMEDIA PRODUCTION

34 000 000

34 000 000

28 405 000

30 000 000

21 967 776,66

17 850 647,43

Title 26 — Total

650 186 450

650 186 450

670 985 049

672 580 049 577 077 947,82

572 960 818,59

II/1316

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

TITLE 26

COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

26 01

26 01 01

26 01 02

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE
OF ‘COMMISSION’S ADMINIS-
TRATION’ POLICY AREA

Expenditure related to staff in
active employment in ‘Commis-
sion’s administration’ policy area

External staff and other manage-
ment expenditure in support of
‘Commission’s administration’
policy area

5

153 268 181 (1) 153 268 181 (2) 161 594 509 (3) 161 594 509 (4) 155 201 524,49 155 201 524,49

26 01 02 01

External staff and other manage-
ment expenditure in support of
‘Commission’s administration’
policy area

26 01 02 11

Other management expenditure of
‘Commission’s administration’
policy area

5

11 854 830

11 854 830

8 828 886

8 828 886

6 161 431,99

6 161 431,99

5

20 623 159 (5)

20 623 159 (6)

25 522 135 (7)

25 522 135 (8)

23 447 482,62

23 447 482,62

Article 26 01 02 — Sub-total

32 477 989

32 477 989

34 351 021

34 351 021

29 608 914,61

29 608 914,61

26 01 03

26 01 04

Buildings and related expenditure
of ‘Commission’s administration’
policy area

Support expenditure for opera-
tions of ‘Commission’s adminis-
tration’ policy area

26 01 04 01

Support expenditure for opera-
tions of ‘Commission’s administra-
tion’ policy area

5

41 328 687

41 328 687

41 874 613

41 874 613

37 228 412,90

37 228 412,90

5

2 895 000

2 895 000

3 277 000

3 277 000

2 813 755,—

2 813 755,—

Article 26 01 04 — Sub-total

2 895 000

2 895 000

3 277 000

3 277 000

2 813 755,—

2 813 755,—

26 01 07

Interinstitutional cooperation
activities in the language field

26 01 07 01

Interinstitutional cooperation
activities in the language field

5

400 000

400 000

300 000

300 000

Article 26 01 07 — Sub-total

400 000

400 000

300 000

300 000

(1) An appropriation of EUR 279 771 is entered in Chapter 31 01.
(2) An appropriation of EUR 279 771 is entered in Chapter 31 01.
(3) An appropriation of EUR 766 966 is entered in Chapter 31 01.
(4) An appropriation of EUR 766 966 is entered in Chapter 31 01.
(5) An appropriation of EUR 41 104 is entered in Chapter 31 01.
(6) An appropriation of EUR 41 104 is entered in Chapter 31 01.
(7) An appropriation of EUR 143 991 is entered in Chapter 31 01.
(8) An appropriation of EUR 143 991 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1317

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

26 01 09

Administrative support of the
Publications Office

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 01 09 01

Publications Office

5

80 978 052

80 978 052

75 029 844

75 029 844

65 585 376,51

65 585 376,51

Article 26 01 09 — Sub-total

80 978 052

80 978 052

75 029 844

75 029 844

65 585 376,51

65 585 376,51

26 01 10

Consolidation of Community law

26 01 10 01

Consolidation of Community law

5

3 000 000

3 000 000

2 345 000

2 345 000

2 952 700,26

2 952 700,26

Article 26 01 10 — Sub-total

3 000 000

3 000 000

2 345 000

2 345 000

2 952 700,26

2 952 700,26

26 01 11

Official Journal of the European
Union (L and C)

26 01 11 01

Official Journal of the European
Union

5

24 400 000

24 400 000

45 000 000

45 000 000

23 180 656,27

23 180 656,27

Article 26 01 11 — Sub-total

24 400 000

24 400 000

45 000 000

45 000 000

23 180 656,27

23 180 656,27

26 01 20

European Personnel Selection
Office

26 01 21

Office for the Administration and
Payment of Individual Entitle-
ments

26 01 22

Office for Infrastructure and
Logistics (Brussels)

26 01 23

Office for Infrastructure and
Logistics (Luxembourg)

26 01 49

2004 administrative appropria-
tions carried over automatically

26 01 50

Personnel policy and management

26 01 50 01

Medical service

26 01 50 02

Competitions, selection and
recruitment expenditure

26 01 50 04

Interinstitutional cooperation in
the social sphere

26 01 50 05

Assistance for victims of accidents
in the coal and steel sector and
orphans’ allowances

26 01 50 06

Institution officials temporarily
assigned to national civil services,
to international organisations or to
public or private institutions or
undertakings

26 01 50 07

Damages

26 01 50 11

European Schools: Luxembourg I

5

5

5

5

5

5

5

5

3

5

5

5

25 121 640

25 121 640

21 603 000

21 603 000

15 965 737,81

15 965 737,81

30 442 870

30 442 870

31 818 000

31 818 000

26 471 751,— 26 471 751,—

56 135 834

56 135 834

59 798 000

59 798 000

53 525 506,90

53 525 506,90

22 575 397

22 575 397

23 327 000

23 327 000

20 048 944,54

20 048 944,54

—

—

—

—

5 038 000

5 038 000

4 679 000

4 679 000

3 428 133,59

3 428 133,59

2 545 000

2 545 000

3 550 000

3 550 000

989 458,64

989 458,64

7 654 800

7 654 800

6 127 000

6 127 000

6 695 452,05

6 695 452,05

p.m.

p.m.

200 000

200 000

0,—

0,—

800 000

800 000

1 200 000

1 200 000

580 000,—

580 000,—

125 000

125 000

125 000

125 000

1 004 751,59

1 004 751,59

20 283 436

20 283 436

22 053 297

22 053 297

19 146 114,— 19 146 114,—

II/1318

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 01 50 12

European Schools: Brussels I
(Uccle)

26 01 50 13

European Schools: Brussels II
(Woluwe)

26 01 50 14

European Schools: Brussels III
(Ixelles)

26 01 50 15

European Schools: Munich (DE)

26 01 50 16

European Schools: Varese (IT)

26 01 50 17

European Schools: Karlsruhe (DE)

26 01 50 18

European Schools: Culham (UK)

26 01 50 19

European Schools: Bergen (NL)

26 01 50 20

European Schools: Mol (BE)

26 01 50 21

European Schools: Alicante (ES)

26 01 50 22

European Schools: Frankfurt am
Main (DE)

26 01 50 23

European Schools: Office of the
representative of the Board of
Governors (Brussels)

26 01 50 24

European Schools: Luxembourg II

5

5

5

5

5

5

5

5

5

5

5

5

5

18 698 047

18 698 047

18 123 334

18 123 334

15 836 881,— 15 836 881,—

18 009 579

18 009 579

17 899 248

17 899 248

15 915 807,— 15 915 807,—

17 314 773

17 314 773

16 616 322

16 616 322

14 973 514,— 14 973 514,—

920 837

920 837

1 113 124

1 113 124

973 247,—

973 247,—

7 718 812

7 718 812

7 800 585

7 800 585

7 482 328,—

7 482 328,—

3 168 188

3 168 188

4 143 939

4 143 939

4 093 215,—

4 093 215,—

5 662 274

5 662 274

6 615 943

6 615 943

6 054 878,—

6 054 878,—

6 011 089

6 011 089

6 678 448

6 678 448

6 349 789,—

6 349 789,—

6 288 313

6 288 313

6 448 963

6 448 963

6 540 924,—

6 540 924,—

5 959 779

5 959 779

6 654 830

6 654 830

3 435 247,—

3 435 247,—

5 314 347

5 314 347

4 992 616

4 992 616

2 927 508,—

2 927 508,—

7 192 497

7 192 497

5 935 601 (1)

5 935 601 (2)

6 099 643,—

6 099 643,—

4 458 029

4 458 029

1 304 812

1 304 812

Article 26 01 50 — Sub-total

143 162 800

143 162 800

142 262 062

142 262 062 122 526 890,87 122 526 890,87

Chapter 26 01 — Total

616 186 450

616 186 450

642 580 049

642 580 049 555 110 171,16 555 110 171,16

(1) An appropriation of EUR 600 000 is entered in Chapter 31 01.
(2) An appropriation of EUR 600 000 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1319

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 01

Expenditure related to staff in active employment in ‘Commission’s administration’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

153 268 181 (1)

161 594 509 (2)

155 201 524,49

(1) An appropriation of EUR 279 771 is entered in Chapter 31 01.
(2) An appropriation of EUR 766 966 is entered in Chapter 31 01.

26 01 02

External staff and other management expenditure in support of ‘Commission’s administration’ policy area

26 01 02 01

External staff and other management expenditure in support of ‘Commission’s administration’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

11 854 830

8 828 886

6 161 431,99

26 01 02 11

Other management expenditure of ‘Commission’s administration’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

20 623 159 (1)

25 522 135 (2)

23 447 482,62

(1) An appropriation of EUR 41 104 is entered in Chapter 31 01.
(2) An appropriation of EUR 143 991 is entered in Chapter 31 01.

26 01 03

Buildings and related expenditure of ‘Commission’s administration’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

41 328 687

41 874 613

37 228 412,90

26 01 04

Support expenditure for operations of ‘Commission’s administration’ policy area

26 01 04 01

Support expenditure for operations of ‘Commission’s administration’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 895 000

3 277 000

2 813 755,—

Remarks

In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Transla-
tion service, this appropriation is intended to cover:

— expenditure on the acquisition, development and adaptation of translation software and other multilingual tools or aids to
translation and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, trans-
lation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multi-
lingualism and enhanced inter-institutional cooperation,

II/1320

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 04 (cont’d)

26 01 04 01 (cont’d)

— documentation and library expenditure to meet the needs of translators, in particular:

— the purchase of works (studies, dictionaries, glossaries, encyclopaedias, yearbooks and series) and updates,

— subscriptions in general (periodicals, journals, etc.) on paper, floppy disk, CD-ROMs, etc.,

— costs of preserving works (purchase of special files, binding costs, etc.).

It covers expenditure incurred within the territory of the Community, excluding Joint Research Centre sites (for which expen-
diture is entered in Article 01 05 of the titles concerned).

Revenue available for reuse is estimated to be EUR 10 000.

As regards services performed by the Commission (medium and long-term translation) on behalf of the Publications Office,
under the agreement that entered into force on 1 January 1973 the Commission undertook to place at the disposal of the Office
the translation staff required to perform all work requested by the Office to meet its own requirements or those of the Com-
munity institutions. This work will be carried out by the translators employed in Luxembourg, as shown in the Commission’s
establishment plan. Where necessary, freelance translators may also be used on a temporary basis. The number of translation
staff attached to the Publications Office in 2002 for purposes of performing medium- and long-term translation was 18 cat-
egory LA staff and nine category C staff. The corresponding appropriations are entered in Article 01.

As regards the Translation Centre for the bodies of the European Union, its budgetary resources consist of financial contribu-
tions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other
revenue.

During the budgetary procedure and even during the financial year, when a letter of amendment or an amending budget is sub-
mitted, the Commission shall inform the budgetary authority beforehand of any changes in the agencies’ budget, in particular
concerning the establishment plans published in the budget. Such a procedure is in accordance with the provisions on trans-
parency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a code of conduct
agreed by the European Parliament, the Commission and the agencies.

The part of this appropriation for the Translation Centre is intended to cover the costs of organising interinstitutional coop-
eration between the translation departments through the Centre, as stated in Council Regulation (EC) No 1645/2003 (OJ L 245,
29.9.2003, p. 13) amending Regulation (EC) No 2610/95 (OJ L 268, 10.11.1995, p. 1) and organisational duties with no direct
connection with the translation services provided to the bodies of the European Union.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article
185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item
6 6 0 0 of the general statement of revenue.

The establishment plan of the Translation Centre is shown in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Council Regulation (EC) No 2965/94 of 28 November 1994, setting up a Translation Centre for the bodies of the European
Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13).

Reference acts

Agreement of 8 December 1972 between the Commission of the European Communities and the Office for Official Publica-
tions of the European Communities concerning the attachment to the Office of the medium and long-term translation service
(MLTS).

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head
of State or Government level.

8.3.2005

EN

Official Journal of the European Union

II/1321

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 07

Interinstitutional cooperation activities in the language field

Remarks

This appropriation is intended to cover expenditure related to the actions decided by the Interinstitutional Committee for Trans-
lation and Interpreting (CITI) to promote interinstitutional cooperation on linguistic matters.

26 01 07 01

Interinstitutional cooperation activities in the language field

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

300 000

Remarks

This appropriation is intended to cover expenditure on measures decided by the Interinstitutional Committee on Translation
and Interpretation (ICTI) to promote interinstitutional cooperation on linguistic matters.

26 01 09

Administrative support of the Publications Office

26 01 09 01

Publications Office

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

80 978 052

75 029 844

65 585 376,51

Remarks

The amount entered corresponds to the appropriations for the Publications Office set out in detail in Annex II to this part of the
statement of expenditure in this section.

On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as
follows:

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

8 810 412

5 619 877

54 214 806

10 737 690

591 140

404 890

599 237

Total

80 978 052

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 11 160 700.

Legal basis

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Com-
munities (OJ L 13, 18.1.1969, p. 19), and in particular Articles 5 and 7 thereof.

II/1322

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 09 (cont’d)

26 01 09 01 (cont’d)

Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court
of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and
operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 171 to 175 thereof.

26 01 10

Consolidation of Community law

Remarks

This appropriation is intended to cover expenditure on the consolidation of Community instruments and the making available
to the public, in all forms and on all publishing supports, consolidated Community instruments in all the official languages of
the European Union.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

26 01 10 01

Consolidation of Community law

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000 000

2 345 000

2 952 700,26

Remarks

Former Item 26 01 10 01 (in part)

This appropriation is intended to cover expenditure on the consolidation of Community instruments and the making available
to the public, in all forms and on all publishing supports, consolidated Community instruments in all the official languages of
the European Union.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

26 01 11

Official Journal of the European Union (L and C)

26 01 11 01

Official Journal of the European Union

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

24 400 000

45 000 000

23 180 656,27

Remarks

This appropriation is intended to cover expenditure on the publication, in all forms — including distribution — of the Official
Journal of the European Union.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 375 000.

8.3.2005

EN

Official Journal of the European Union

II/1323

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 11 (cont’d)

26 01 11 01 (cont’d)

Legal basis

Treaty establishing the European Community, and in particular Article 254 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17,
6.10.1958, p. 385/58), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic
of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of
Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which
the European Union is founded (OJ L 236, 23.9.2003, p. 33).

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 390/58),
as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic
of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of
Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
founded (OJ L 236, 23.9.2003, p. 33).

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Com-
munities (OJ L 13, 18.1.1969, p. 19).

26 01 20

European Personnel Selection Office

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

25 121 640

21 603 000

15 965 737,81

Remarks

The above amount corresponds to the appropriations for the European Personnel Selection Office, given in detail in Annex IV
to this part of the statement of expenditure for this section.

Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors,
the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establish-
ing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

26 01 21

Office for the Administration and Payment of Individual Entitlements

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

30 442 870

31 818 000

26 471 751,—

Remarks

The amount entered is equivalent to the appropriations for the Office for the Administration and Payment of Individual Entitle-
ments listed in detail in Annex V to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 780 000.

Legal basis

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the Administration and Payment of Indi-
vidual Entitlements (OJ L 183, 22.7.2003, p. 30).

II/1324

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 22

Office for Infrastructure and Logistics (Brussels)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

56 135 834

59 798 000

53 525 506,90

Remarks

The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Brussels listed in detail
in Annex VI to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 340 000.

Legal basis

Commission Decision 2003/523/EC of 6 November 2002, establishing an Office for Infrastructure and Logistics in Brussels
(OJ L 183, 22.7.2003, p. 35).

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

22 575 397

23 327 000

20 048 944,54

Remarks

The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Luxembourg listed in
detail in Annex VII to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3 000.

Legal basis

Commission Decision 2003/524/EC of 6 November 2002 establishing an Office for Infrastructure and Logistics in Luxem-
bourg (OJ L 183, 22.7.2003, p. 40).

26 01 49

2004 administrative appropriations carried over automatically

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

Remarks

This article is intended to accommodate the 2004 administrative appropriations carried over automatically in accordance with
Article 9(4) of the Financial Regulation which correspond to headings broken down by policy area in 2005.

8.3.2005

EN

Official Journal of the European Union

II/1325

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 50

Personnel policy and management

26 01 50 01

Medical service

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 038 000

4 679 000

3 428 133,59

Remarks

This appropriation is intended to cover:

— doctors’ fees plus the cost of check-ups (special examinations, analyses, etc.), consumables (dressings, medicines, etc.), spe-

cial equipment and fittings and the administrative costs of the Invalidity Committee,

— the cost of pre-recruitment medical examinations for assistants at the childminding centres,

— the cost of health checks for staff exposed to radiation and the mission expenses of inspectors who have to visit a control

centre.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.

This appropriation covers expenditure incurred within the territory of the Community, excluding Joint Research Centre sites
(for which expenditure is entered in Item 16 01 03 02).

Legal basis

Staff Regulations of officials of the European Communities.

Treaty establishing the European Atomic Energy Community, in particular Chapter III thereof.

National legislation on basic standards.

26 01 50 02

Competitions, selection and recruitment expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 545 000

3 550 000

989 458,64

Remarks

This appropriation is intended to cover:

— costs linked to inviting successful candidates to employment interviews and to medicals,

— costs linked to recruitment and selection for management posts.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research
establishment plans are entered under Article 01 05 of the titles concerned.

The amount of assigned revenue according to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

Legal basis

Staff Regulations of officials of the European Communities.

II/1326

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 50 (cont’d)

26 01 50 04

Interinstitutional cooperation in the social sphere

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 654 800

6 127 000

6 695 452,05

Remarks

Former Item 26 01 50 04 (in part)

This appropriation is intended to cover:

— expenditure on producing and developing the Commission’s intranet site (IntraComm) and the in-house weekly, Commission

en direct,

— temporary staff and staff covered by private law working in the staff restaurants, workshops and storerooms in Luxem-

bourg and at Ispra,

— temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission

departments,

— reproduction work which cannot be handled in-house and has to be sent out,

— expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches.

— some of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equip-

ment for, sports centres, and projects to promote social contact between staff of different nationalities,

— a contribution towards the expenses incurred by members of staff for activities such as home helps, legal advice, open-air

centres for children, courses in languages and the arts,

— the cost of reception facilities for new officials and other staff and assistance in accommodation matters for the staff,

— expenditure on assistance in kind which may be provided to an official, a former official or survivors of a deceased official

who are in particularly difficult circumstances,

— certain expenditure on the early childhood centres and other creches and childcare facilities; the revenue from the parental

contribution will be available for re-use,

— the cost of medals for officials who have completed 20 years’ service,

— specific payments to recipients of Community pensions and those entitled under them and to any surviving dependents

who are in particularly difficult circumstances,

— financing preventative projects to meet the specific needs of former staff in the various countries of the European Union

and contributions to associations of former staff.

In respect of the policy to assist disabled persons in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities,

within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or
origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to
be necessary and arises from their disability.

8.3.2005

EN

Official Journal of the European Union

II/1327

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 50 (cont’d)

26 01 50 04 (cont’d)

This appropriation is intended to cover some of the expenditure on schooling children who for ineluctable pedagogical reasons
are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of
either parent (external offices).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of
the Titles concerned.

This appropriation covers expenditure incurred within the territory of the Community, excluding offices in the Community (for
which expenditure is entered in Item 16 01 03 02).

The amount of assigned revenue according to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 6 641 000.

Legal basis

Staff Regulations of officials of the European Communities.

26 01 50 05

Assistance for victims of accidents in the coal and steel sector and orphans’ allowances

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

200 000

200 000

0,—

0,—

Remarks

Once-for-all payment to the widows, orphans and relatives in the ascending line of victims of disasters in mining and in the
steel industry.

Aid for schooling for orphans, study grants awarded by the Paul Finet Foundation, set up by the High Authority in 1965, to
orphans of miners and steelworkers who have died as a result of an accident at work or an occupational disease.

Aid granted to charitable educational institutions that care for orphans of miners who have died as a result of industrial acci-
dents or suffer from occupational disability or for the children of such workers suffering family difficulties stemming from the
social consequences of restructuring the sector.

Legal basis

Decision of the High Authority of the ECSC following the Marcinelle disaster in 1953.

26 01 50 06

Institution officials temporarily assigned to national civil services, to international organisations or to public or private
institutions or undertakings

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

800 000

1 200 000

580 000,—

Remarks

This appropriation is intended to cover supplementary expenses arising from the secondment of Community officials, i.e. to
pay the allowances and reimburse the expenditure to which secondment entitles them.

II/1328

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 50 (cont’d)

26 01 50 06 (cont’d)

It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and non-
member countries.

The amount of assigned revenue according to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of officials of the European Communities.

26 01 50 07

Damages

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

125 000

125 000

1 004 751,59

Remarks

Former Item 26 01 51 01

This appropriation is intended to cover:

— damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution’s

own staff and administrative processes,

— expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim

whatsoever arising therefrom.

26 01 50 11

European Schools: Luxembourg I

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

20 283 436

22 053 297

19 146 114,—

Remarks

This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School: Luxembourg I.

26 01 50 12

European Schools: Brussels I (Uccle)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

18 698 047

18 123 334

15 836 881,—

Remarks

This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Brussels-Uccle (Brus-
sels I).

8.3.2005

EN

Official Journal of the European Union

II/1329

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 50 (cont’d)

26 01 50 13

European Schools: Brussels II (Woluwe)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

18 009 579

17 899 248

15 915 807,—

Remarks

This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Brussels-Woluwe
(Brussels II).

26 01 50 14

European Schools: Brussels III (Ixelles)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

17 314 773

16 616 322

14 973 514,—

Remarks

This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Brussels-Ixelles (Brus-
sels III).

26 01 50 15

European Schools: Munich (DE)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

920 837

1 113 124

973 247,—

Remarks

This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Munich.

26 01 50 16

European Schools: Varese (IT)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 718 812

7 800 585

7 482 328,—

Remarks

This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Varese.

26 01 50 17

European Schools: Karlsruhe (DE)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 168 188

4 143 939

4 093 215,—

Remarks

This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Karlsruhe.

II/1330

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 50 (cont’d)

26 01 50 18

European Schools: Culham (UK)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 662 274

6 615 943

6 054 878,—

Remarks

This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Culham.

26 01 50 19

European Schools: Bergen (NL)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 011 089

6 678 448

6 349 789,—

Remarks
This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Bergen.

26 01 50 20

European Schools: Mol (BE)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 288 313

6 448 963

6 540 924,—

Remarks
This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Mol.

26 01 50 21

European Schools: Alicante (ES)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 959 779

6 654 830

3 435 247,—

Remarks
This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Alicante.

26 01 50 22

European Schools: Frankfurt am Main (DE)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

5 314 347

4 992 616

2 927 508,—

Remarks
This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School in Frankfurt am Main.

8.3.2005

EN

Official Journal of the European Union

II/1331

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 50 (cont’d)

26 01 50 23

European Schools: Office of the representative of the Board of Governors (Brussels)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

7 192 497

5 935 601 (1)

6 099 643,—

(1) An appropriation of EUR 600 000 is entered in Chapter 31 01.

Remarks
This appropriation is intended to contribute to the financing of the Office of the representative of the Board of Governors of the
European Schools (Brussels).

26 01 50 24

European Schools: Luxembourg II

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 458 029

1 304 812

Remarks
This appropriation is intended to contribute to Chapters 1 and 5 of the budget of the European School: Luxembourg II.

II/1332

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 02 — MULTIMEDIA PRODUCTION

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 02

MULTIMEDIA PRODUCTION

26 02 01

Procedures for awarding and adver-
tising public supply, works and ser-
vice contracts

3

34 000 000

34 000 000

28 405 000

30 000 000

21 967 776,66 17 850 647,43

Chapter 26 02 — Total

34 000 000

34 000 000

28 405 000

30 000 000

21 967 776,66 17 850 647,43

8.3.2005

EN

Official Journal of the European Union

II/1333

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 02 — MULTIMEDIA PRODUCTION (cont’d)

26 02 01

Procedures for awarding and advertising public supply, works and service contracts

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 000 000

34 000 000

28 405 000

30 000 000

21 967 776,66

17 850 647,43

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2004

2005

2006

2007

Subsequent
years

Payments

6 682 287

6 682 287

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

28 405 000

23 317 713

5 087 287

Appropriations 2005

34 000 000

28 912 713

5 087 287

Total

69 087 287

30 000 000

34 000 000

5 087 287

Remarks

This appropriation is intended to cover the costs of:

— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Community and
non-member countries on various media, and of incorporating them in the eProcurement services offered by the institu-
tions to firms and contracting authorities,

— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means,

— developing and exploiting eProcurement services for the various stages of award of contracts.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 750 000.

Legal basis

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17,
6.10.1958, p. 385/58), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic
of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of
Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which
the European Union is founded (OJ L 236, 23.9.2003, p. 33).

Council Decision of 15 September 1958 to create the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 390/58),
as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic
of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of
Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
founded (OJ L 236, 23.9.2003, p. 33).

Council Decision 80/271/EEC of 10 December 1979 concerning the conclusion of the Multilateral Agreements resulting from
the 1973 to 1979 trade negotiations (OJ L 71, 17.3.1980, p. 1), and in particular the Agreement on Government Procurement.

Council Directive 80/767/EEC of 22 July 1980 adapting and supplementing in respect of certain contracting authorities Direc-
tive 77/62/EEC coordinating procedures for the award of public supply contracts (OJ L 215, 18.8.1980, p. 1).

Council Decision 87/565/EEC of 16 November 1987 concerning the conclusion of the Protocol amending the GATT Agree-
ment on Government Procurement (OJ L 345, 9.12.1987, p. 24).

II/1334

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 02 — MULTIMEDIA PRODUCTION (cont’d)

26 02 01 (cont’d)

Council Directive 88/295/EEC of 22 March 1988 amending Directive 77/62/EEC relating to the coordination of procedures on
the award of public supply contracts and repealing certain provisions of Directive 80/767/EEC (OJ L 127, 20.5.1988, p. 1).

Council Directive 89/665/EEC of 21 December 1989 on the coordination of the laws, regulations and administrative provi-
sions relating to the application of review procedures to the award of public supply and public works contracts (OJ L 395,
30.12.1989, p. 33).

Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions relating to
the application of Community rules on the procurement procedures of entities operating in the water, energy, transport and
telecommunications sectors (OJ L 76, 23.3.1992, p. 14), as last amended by the Act concerning the conditions of accession of
the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Repub-
lic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjust-
ments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33).

Council Directive 92/50/EEC of 18 June 1992 relating to the coordination of procedures for the award of public service con-
tracts (OJ L 209, 24.7.1992, p. 1), as last amended by the Act concerning the conditions of accession of the Czech Republic, the
Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the
Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties
on which the European Union is founded (OJ L 236, 23.9.2003, p. 33).

Council Decision 93/323/EEC of 10 May 1993 concerning the conclusion of an Agreement in the form of a Memorandum of
Understanding between the European Economic Community and the United States of America on government procurement
(OJ L 125, 20.5.1993, p. 1).

Council Decision 93/324/EEC of 10 May 1993 concerning the extension of the benefit of the provisions of Directive 90/531/EEC
in respect of the United States of America (OJ L 125, 20.5.1993, p. 54).

Council Regulation (EEC) No 1461/93 of 8 June 1993 concerning access to public contracts for tenderers from the United States
of America (OJ L 146, 17.6.1993, p. 1), as amended by Council Regulation (EC) No 1836/95 of 24 July 1995 (OJ L 183,
2.8.1995, p. 4).

Council Directive 93/36/EEC of 14 June 1993 coordinating procedures for the award of public supply contracts (OJ L 199,
9.8.1993, p. 1), which replaces Directive 77/62/EEC, as last amended by the Act concerning the conditions of accession of the
Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic
of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjust-
ments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33).

Council Directive 93/37/EEC of 14 June 1993 concerning the coordination of procedures for the award of public works con-
tracts (OJ L 199, 9.8.1993, p. 54), as last amended by the Act concerning the conditions of accession of the Czech Republic, the
Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the
Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties
on which the European Union is founded (OJ L 236, 23.9.2003, p. 33).

Council Directive 93/38/EEC of 14 June 1993 coordinating the procurement procedures of entities operating in the water,
energy, transport and telecommunications sectors (OJ L 199, 9.8.1993, p. 84), as last amended by Commission Directive
2001/78/EC (OJ L 285, 29.10.2001, p. 1).

Decision 94/1/ECSC, EC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on
the European Economic Area (OJ L 1, 3.1.1994, p. 1).

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as
regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986 to
1994) (OJ L 336, 23.12.1994, p. 1).

Council Decision 95/215/EC of 29 May 1995 concerning the conclusion of an agreement in the form of an Exchange of Letters
between the European Community and the United States of America on government procurement (OJ L 134, 20.6.1995, p. 25).

Directive 97/52/EC of the European Parliament and of the Council of 13 October 1997 amending Directives 92/50/EEC,
93/36/EEC and 93/37/EEC concerning the coordination of procedures for the award of public service contracts, public supply
contracts and public works contracts respectively (OJ L 328, 28.11.1997, p. 1).

Directive 98/4/EC of the European Parliament and of the Council of 16 February 1998 amending Directive 93/38/EEC coor-
dinating the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors
(OJ L 101, 1.4.1998, p. 1).

Commission Directive 2001/78/EC of 13 September 2001 on the use of standard forms in the publication of public contract
notices (OJ L 285, 29.10.2001, p. 1).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Techno-
logical Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002,
p. 1), and in particular the agreement on public procurement.

8.3.2005

EN

Official Journal of the European Union

II/1335

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

CHAPTER 26 02 — MULTIMEDIA PRODUCTION (cont’d)

26 02 01 (cont’d)

Regulation (EC) No 2195/2002 of the European Parliament and of the Council of 5 November 2002 on the common procure-
ment vocabulary (CPV) (OJ L 340, 16.12.2002, p. 1).

Commission Regulation (EC) No 2151/2003 of 16 December 2003 amending Regulation (EC) No 2195/2002 of the European
Parliament and of the Council on the common procurement vocabulary (CPV) (OJ L 329, 17.12.2003, p. 1).

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement proce-
dures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).

Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of procedures for
the award of public works contracts, public supply contracts and public service contracts (OJ L 134, 30.4.2004, p. 114).

II/1336

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 26 — COMMISSION’S ADMINISTRATION

— ADMINISTRATIVE SUPPORT FOR THE JOINT INTERPRETING AND CONFERENCE SERVICE

ACTIVITIES WITHOUT BUDGET LINES

— INTERPRETING AND LINKED ACTIVITIES

— LOGISTIC ASSISTANCE FOR COMMISSION EVENTS (LACE)

— CONFERENCE ORGANISATION AND ADVICE

— POLICY STRATEGY AND COORDINATION FOR THE JOINT INTERPRETING AND CONFERENCE SERVICE

— POLICY STRATEGY AND COORDINATION FOR THE PUBLICATIONS OFFICE

— ADMINISTRATIVE SUPPORT FOR DIRECTORATE-GENERAL FOR TRANSLATION

— TRANSLATIONS

— ADMINISTRATION SUPPORT AND MANAGEMENT FOR ‘PERSONNEL AND ADMINISTRATION’ DIRECTORATE-GENERAL

— SECURITY

— POLICY STRATEGY AND COORDINATION FOR ‘PERSONNEL AND ADMINISTRATION’ DIRECTORATE-GENERAL

— AUTHOR SERVICES

— POLICY STRATEGY AND COORDINATION FOR DIRECTORATE-GENERAL FOR TRANSLATION

— GENERAL PUBLICATIONS

— DISSEMINATION

— ADMINISTRATIVE SUPPORT FOR THE OFFICE FOR INFRASTRUCTURE AND LOGISTICS IN LUXEMBOURG

— POLICY STRATEGY AND COORDINATION FOR THE OFFICE FOR INFRASTRUCTURE AND LOGISTICS IN LUXEMBOURG

— INFORMATION TECHNOLOGY MANAGEMENT AND COORDINATION

8.3.2005

EN

Official Journal of the European Union

II/1337

TITLE 27

BUDGET

8.3.2005

EN

Official Journal of the European Union

II/1339

COMMISSION
TITLE 27 — BUDGET

TITLE 27

BUDGET

Overall objectives

The activities of this policy area revolve around the five following essential main principles:

— to obtain from the budgetary authority (the European Parliament and the Council) the means necessary for the implementation of the poli-

cies of the European Union,

— to manage the budgetary legal framework,

— to implement the budget in terms of income and expenditure, respecting the legal framework,

— to draw up the annual accounts of the institutions and report on the implementation of the budget,

— to contribute, by means of advice and training, and by the provision of control and management tools, to the promotion of sound financial

management in the Commission departments.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

27 01

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘BUDGET’ POLICY
AREA

27 02

BUDGET IMPLEMENTATION,
CONTROL AND DISCHARGE

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 387 276

80 387 276

68 109 894

68 109 894 60 097 212,42

60 097 212,42

1 304 988 996

1 304 988 996 1 409 545 056

1 409 545 056

0,—

0,—

Title 27 — Total 1 385 376 272

1 385 376 272 1 477 654 950

1 477 654 950 60 097 212,42

60 097 212,42

II/1340

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 27 — BUDGET

TITLE 27

BUDGET

CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

27 01

27 01 01

27 01 02

ADMINISTRATIVE EXPENDITURE
OF ‘BUDGET’ POLICY AREA

Expenditure related to staff in
active employment of ‘Budget’
policy area

External staff and other manage-
ment expenditure in support of
‘Budget’ policy area

27 01 02 01

External staff of the Directorate-
General for the Budget

27 01 02 09

External staff — Non-decentralised
management

27 01 02 11 Other management expenditure of
Directorate-General for the Budget

27 01 02 19 Other management expenditure —

Non-decentralised management

Article 27 01 02 — Sub-total

27 01 03

27 01 04

Buildings and related expenditure
of ‘Budget’ policy area

Support expenditure for opera-
tions of ‘Budget’ policy area

27 01 12

Accountancy

27 01 12 01

Financial charges

Article 27 01 12 — Sub-total

5

5

5

5

5

5

5

5

39 493 445 (1)

36 991 513 (2)

36 507 923,47

4 973 663

3 645 830

5 260 147,78

2 255 504

2 673 292

0,—

6 452 629 (3)

5 357 000 (4)

7 992 858,46

14 512 648

28 194 444

8 076 503 (5)

0,—

19 752 625

13 253 006,24

10 649 387

9 585 756

8 757 208,12

280 000

180 000

179 074,59

1 770 000

1 770 000

1 600 000

1 600 000

1 400 000,—

1 400 000,—

Chapter 27 01 — Total

80 387 276

68 109 894

60 097 212,42

(1) An appropriation of EUR 72 090 is entered in Chapter 31 01.
(2) An appropriation of EUR 175 570 is entered in Chapter 31 01.
(3) An appropriation of EUR 10 592 is entered in Chapter 31 01.
(4) An appropriation of EUR 19 833 is entered in Chapter 31 01.
(5) An appropriation of EUR 25 717 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1341

COMMISSION
TITLE 27 — BUDGET

CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA (cont’d)

27 01 01

Expenditure related to staff in active employment of ‘Budget’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

39 493 445 (1)

36 991 513 (2)

36 507 923,47

(1) An appropriation of EUR 72 090 is entered in Chapter 31 01.
(2) An appropriation of EUR 175 570 is entered in Chapter 31 01.

27 01 02

External staff and other management expenditure in support of ‘Budget’ policy area

27 01 02 01

External staff of the Directorate-General for the Budget

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 973 663

3 645 830

5 260 147,78

27 01 02 09

External staff — Non-decentralised management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

2 255 504

2 673 292

0,—

Remarks

This appropriation is not allocated to a specific policy area at the start of the budgetary year and may be used to cover the
requirements of all Commission departments. It will not be used from this item but will be transferred in the course of the year,
in accordance with the provisions of the Financial Regulation, to the corresponding budget item of the policy areas for which
it will be implemented.

27 01 02 11

Other management expenditure of Directorate-General for the Budget

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 452 629 (1)

5 357 000 (2)

7 992 858,46

(1) An appropriation of EUR 10 592 is entered in Chapter 31 01.
(2) An appropriation of EUR 19 833 is entered in Chapter 31 01.

27 01 02 19

Other management expenditure — Non-decentralised management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

14 512 648

8 076 503 (1)

0,—

(1) An appropriation of EUR 25 717 is entered in Chapter 31 01.

Remarks

This appropriation is not allocated to a specific policy area at the start of the budgetary year and may be used to cover the
requirements of all Commission departments. It will not be used from this item but will be transferred in the course of the year,
in accordance with the provisions of the Financial Regulation, to the corresponding budget item of the policy areas for which
it will be implemented.

II/1342

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 27 — BUDGET

CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA (cont’d)

27 01 03

Buildings and related expenditure of ‘Budget’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

10 649 387

9 585 756

8 757 208,12

27 01 04

Support expenditure for operations of ‘Budget’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

280 000

180 000

179 074,59

Remarks

Former Items 27 01 04 and XX 01 03 01 (in part)

This appropriation is intended to cover reproduction work on documents related to the budget of the European Union which
has to be sent out.

It is also intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal
and other packages sent by air, sea or rail, and on the Commission’s internal mail.

Appropriations to cover the equivalent expenditure in respect of research are entered under Article 01 05 of the titles concerned.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

27 01 12

Accountancy

27 01 12 01

Financial charges

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 770 000

1 600 000

1 400 000,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connec-
tion to the interbank telecommunications network (SWIFT) and expenditure on subscriptions to credit-rating agencies.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or
cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

8.3.2005

EN

Official Journal of the European Union

II/1343

COMMISSION
TITLE 27 — BUDGET

CHAPTER 27 02 — BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE

Title
Chapter
Article
Item

27 02

Heading

FP

BUDGET IMPLEMENTATION,
CONTROL AND DISCHARGE

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 02 01

Deficit carried over from the
previous financial year

27 02 02

Temporary and lump-sum com-
pensation for the new Member
States

6.2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

8

1 304 988 996 1 304 988 996 1 409 545 056 1 409 545 056

Chapter 27 02 — Total

1 304 988 996 1 304 988 996 1 409 545 056 1 409 545 056

0,—

0,—

II/1344

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 27 — BUDGET

CHAPTER 27 02 — BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE (cont’d)

27 02 01

Deficit carried over from the previous financial year

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

In accordance with Article 15 of the (new) Financial Regulation, the balance from each financial year is to be entered in the
budget for the following financial year as revenue in the case of a surplus or as a payment appropriation in the case of a deficit.

The estimates of such revenue or payment appropriations are entered in the budget during the budgetary procedure and in a
letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with Coun-
cil Regulation (EC, Euratom) No 1150/2000 implementing the Decision on the system of the Communities’ own resources.

After the close of accounts for each financial year, any discrepancy with the estimates is entered in the budget for the following
financial year through an amending budget.

A surplus is entered in Article 3 0 0 of the statement of revenue.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the 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).

27 02 02

Temporary and lump-sum compensation for the new Member States

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 304 988 996

1 409 545 056

Remarks

This appropriation is intended to cover compensation for the new Member States as from the date of entry into force of the Act
of Accession on the basis of the provisions of the Act.

8.3.2005

EN

Official Journal of the European Union

II/1345

COMMISSION
TITLE 27 — BUDGET

CHAPTER 27 02 — BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE (cont’d)

27 02 02 (cont’d)

Member State

Financial year 2005

Financial year 2004

Czech Republic

299 957 184

332 289 448

Estonia

Cyprus

Latvia

Lithuania

Hungary

Malta

Poland

Slovenia

3 227 136

17 494 744

138 266 292

106 961 552

3 783 540

7 010 688

21 591 616

38 532 736

31 102 956

171 957 856

103 212 864

55 363 120

612 043 968

490 295 800

93 754 008

105 079 200

Slovak Republic

12 630 360

69 978 984

Total

1304 988 996

1 409 545 056

Legal basis

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic
of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of
Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded, and in particular
Articles 29 and 30 thereof.

II/1346

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 27 — BUDGET

ACTIVITIES WITHOUT BUDGET LINES

— PROMOTION OF GOOD FINANCIAL MANAGEMENT

— ADMINISTRATIVE SUPPORT AND MANAGEMENT OF THE DIRECTORATE-GENERAL FOR THE BUDGET

— FINANCIAL FRAMEWORK AND BUDGETARY PROCEDURE

— POLICY STRATEGY AND COORDINATION FOR DIRECTORATE-GENERAL FOR THE BUDGET

8.3.2005

EN

Official Journal of the European Union

II/1347

TITLE 28

AUDIT

8.3.2005

EN

Official Journal of the European Union

II/1349

COMMISSION
TITLE 28 — AUDIT

TITLE 28

AUDIT

Overall objectives

The aims of the this policy area are to contribute to the efficient and effective performance of all Commission activities by providing independent,
effective and objective assurance and consultancy. This will include auditing the internal control systems that exist within the European Com-
mission in order to assess their effectiveness and, more generally, the performance of Commission departments in implementing policies, pro-
grammes and actions with a view to bringing about continuous improvement. It will also seek to help the Commission and its departments, by
means of its opinions, advice and recommendations with regard to the control of risks, the safeguarding of assets, compliance with rules, accurate
and reliable accounting and management information, the quality of internal control and, finally, the efficiency and effectiveness of operations.
These objectives build on the tasks described in the Financial Regulation and, in line with the Financial Regulation, are carried out in conformity
with the relevant international standards, i.e. the standards of the Institute of Internal Auditors (IIA).

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

28 01

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDI-
TURE OF ‘AUDIT’ POLICY AREA

Title 28 — Total

10 297 012

10 297 012

9 615 072

9 615 072

9 297 912,30

9 297 912,30

II/1350

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 28 — AUDIT

TITLE 28

AUDIT

CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

28 01

28 01 01

28 01 02

ADMINISTRATIVE EXPENDITURE
OF ‘AUDIT’ POLICY AREA

Expenditure related to staff in
active employment of ‘Audit’ policy
area

External staff and other manage-
ment expenditure in support of
‘Audit’ policy area

28 01 02 01

External staff of ‘Audit’ policy area

28 01 02 11 Other management expenditure of
‘Audit’ policy area

Article 28 01 02 — Sub-total

28 01 03

Buildings and related expenditure of
‘Audit’ policy area

Chapter 28 01 — Total

5

5

5

5

6 806 317 (1)

6 348 658 (2)

6 341 751,96

1 023 494

1 024 913

915 165,49

631 881 (3)

1 655 375

1 835 320

10 297 012

596 349 (4)

519 789,68

1 621 262

1 434 955,17

1 645 152

9 615 072

1 521 205,17

9 297 912,30

(1) An appropriation of EUR 12 424 is entered in Chapter 31 01.
(2) An appropriation of EUR 30 133 is entered in Chapter 31 01.
(3) An appropriation of EUR 1 825 is entered in Chapter 31 01.
(4) An appropriation of EUR 1 983 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1351

COMMISSION
TITLE 28 — AUDIT

CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA (cont’d)

28 01 01

Expenditure related to staff in active employment of ‘Audit’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 806 317 (1)

6 348 658 (2)

6 341 751,96

(1) An appropriation of EUR 12 424 is entered in Chapter 31 01.
(2) An appropriation of EUR 30 133 is entered in Chapter 31 01.

28 01 02

External staff and other management expenditure in support of ‘Audit’ policy area

28 01 02 01

External staff of ‘Audit’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 023 494

1 024 913

915 165,49

28 01 02 11

Other management expenditure of ‘Audit’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

631 881 (1)

596 349 (2)

519 789,68

(1) An appropriation of EUR 1 825 is entered in Chapter 31 01.
(2) An appropriation of EUR 1 983 is entered in Chapter 31 01.

28 01 03

Buildings and related expenditure of ‘Audit’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 835 320

1 645 152

1 521 205,17

II/1352

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 28 — AUDIT

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT AND COORDINATION FOR THE INTERNAL AUDIT SERVICE

— INTERNAL AUDIT SERVICE

— POLICY STRATEGY AND COORDINATION FOR THE INTERNAL AUDIT SERVICE

8.3.2005

EN

Official Journal of the European Union

II/1353

TITLE 29

STATISTICS

8.3.2005

EN

Official Journal of the European Union

II/1355

COMMISSION
TITLE 29 — STATISTICS

TITLE 29

STATISTICS

Overall objectives

This area accommodates proposed activities under the framework statistical programme for 2003 to 2007. Three priorities are identified:

— enlargement,

— economic and monetary union,

— competitiveness, sustainable development and the social agenda.

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

29 01

29 02

29 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ‘STATISTICS’ POLICY
AREA

PRODUCTION OF STATISTICAL
INFORMATION

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

29 50

PERFORMANCE FACILITY FOR
‘STATISTICS’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

83 062 091

83 062 091

78 513 272

78 513 272

73 331 156,80

73 331 156,80

49 218 000

44 000 000

41 049 050

35 177 250

23 036 508,56

29 113 211,60

—

—

p.m.

p.m.

—

2 064 000

3 751 262,55

3 711 728,31

465 000

465 000

Title 29 — Total

132 280 091

127 062 091

120 027 322

116 219 522

100 118 927,91

106 156 096,71

II/1356

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 29 — STATISTICS

TITLE 29

STATISTICS

CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter
Article
Item

29 01

29 01 01

29 01 02

ADMINISTRATIVE EXPENDITURE
OF ‘STATISTICS’ POLICY AREA

Expenditure related to staff in
active employment of ‘Statistics’
policy area

External staff and other manage-
ment expenditure in support of
‘Statistics’ policy area

29 01 02 01

External staff

29 01 02 11 Other management expenditure

Article 29 01 02 — Sub-total

29 01 03

29 01 04

Buildings and related expenditure of
‘Statistics’ policy area

Support expenditure for operations
of ‘Statistics’ policy area

29 01 04 01

Statistical information policy —
Expenditure on administrative man-
agement

29 01 04 02

Networks for intra-Community sta-
tistics (Edicom) — Expenditure on
administrative management

Article 29 01 04 — Sub-total

5

5

5

5

3

3

52 097 736 (1)

50 366 020 (2)

51 591 009,23

6 164 907

5 383 275 (3)

4 833 147,89

6 041 320 (4)

5 527 434 (5)

4 531 790,10

12 206 227

10 910 709

9 364 937,99

14 048 128

13 051 543

12 375 209,58

4 110 000

3 645 000

600 000

4 710 000

540 000

4 185 000

Chapter 29 01 — Total

83 062 091

78 513 272

73 331 156,80

(1) An appropriation of EUR 95 098 is entered in Chapter 31 01.
(2) An appropriation of EUR 239 049 is entered in Chapter 31 01.
(3) An appropriation of EUR 588 834 is entered in Chapter 31 01.
(4) An appropriation of EUR 13 972 is entered in Chapter 31 01.
(5) An appropriation of EUR 643 864 is entered in Chapter 31 01.

8.3.2005

EN

Official Journal of the European Union

II/1357

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA (cont’d)

29 01 01

Expenditure related to staff in active employment of ‘Statistics’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

52 097 736 (1)

50 366 020 (2)

51 591 009,23

(1) An appropriation of EUR 95 098 is entered in Chapter 31 01.
(2) An appropriation of EUR 239 049 is entered in Chapter 31 01.

29 01 02

External staff and other management expenditure in support of ‘Statistics’ policy area

29 01 02 01

External staff

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 164 907

5 383 275 (1)

4 833 147,89

(1) An appropriation of EUR 588 834 is entered in Chapter 31 01.

29 01 02 11

Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

6 041 320 (1)

5 527 434 (2)

4 531 790,10

(1) An appropriation of EUR 13 972 is entered in Chapter 31 01.
(2) An appropriation of EUR 643 864 is entered in Chapter 31 01.

29 01 03

Buildings and related expenditure of ‘Statistics’ policy area

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

14 048 128

13 051 543

12 375 209,58

29 01 04

Support expenditure for operations of ‘Statistics’ policy area

29 01 04 01

Statistical information policy — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

4 110 000

3 645 000

Remarks

This appropriation is intended to cover:

— expenditure on technical and/or administrative assistance relating to the identification, preparation, management, moni-

toring, audit and supervision of the programme or projects,

— expenditure on temporary staff (auxiliaries, seconded national experts, temporary workers), up to a maximum of
EUR 3 415 955. This amount is calculated on the basis of a unit annual cost per man/year, 97 % of the total comprising
the remuneration for the staff in question and 3 % the costs of training, meetings, missions, IT and telecommunications in
connection with this staff,

II/1358

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA (cont’d)

29 01 04 (cont’d)

29 01 04 01 (cont’d)

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-
tive of the programme or measures coming under this article, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex III to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis
See Article 29 02 01.

29 01 04 02

Networks for intra-Community statistics (Edicom) — Expenditure on administrative management

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

540 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked
to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on tech-
nical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, as technical assistance offices’ contracts expire during subsequent years.

Legal basis

See Article 29 02 02.

8.3.2005

EN

Official Journal of the European Union

II/1359

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 02 — PRODUCTION OF STATISTICAL INFORMATION

Title
Chapter
Article
Item

29 02

Heading

FP

PRODUCTION OF STATISTICAL
INFORMATION

29 02 01

Statistical information policy

29 02 02

Networks for intra-Community
statistics (Edicom)

3

3

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 595 000

33 800 000 31 954 050 (1) 27 476 250 (2) 17 262 488,23

24 442 335,03

11 623 000

10 200 000

9 095 000 (3)

7 701 000 (4)

5 774 020,33

4 670 876,57

Chapter 29 02 — Total

49 218 000

44 000 000

41 049 050

35 177 250 23 036 508,56

29 113 211,60

(1) An appropriation of EUR 5 638 950 is entered in Chapter 31 02.
(2) An appropriation of EUR 4 848 750 is entered in Chapter 31 02.
(3) An appropriation of EUR 1 605 000 is entered in Chapter 31 02.
(4) An appropriation of EUR 1 359 000 is entered in Chapter 31 02.

II/1360

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 02 — PRODUCTION OF STATISTICAL INFORMATION (cont’d)

29 02 01

Statistical information policy

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 595 000

33 800 000

31 954 050 (1)

27 476 250 (2)

17 262 488,23

24 442 335,03

(1) An appropriation of EUR 5 638 950 is entered in Chapter 31 02.
(2) An appropriation of EUR 4 848 750 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

2004

2005

2006

2007

Subsequent
years

36 619 389

21 200 000

7 300 000

7 300 000

800 000

19 389

Payments

1 620 523

490 000

490 000

280 000

70 000

290 523

Appropriations 2004

37 593 000 (1)

10 635 000

20 610 000

3 000 000

1 880 000

1 468 000

Appropriations 2005

37 595 000

5 400 000

22 900 000

8 320 000

975 000

Total

113 427 912

32 325 000 (2)

33 800 000

33 480 000

11 070 000

2 752 912

(1) Of which EUR 5 638 950 is entered in Item 31 02 41 01.
(2) Of which EUR 4 848 750 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the following:

— statistical surveys, studies and development of indicators/benchmarks,

— quality studies and activities designed to improve the quality of statistics,

— subsidies to national statistical authorities,

— processing, dissemination, promotion and marketing of statistical information,

— equipment, processing infrastructure and maintenance essential for statistical information systems,

— magnetically recorded statistical analysis and documentation,

— services rendered by external experts,

— joint-financing revenue by the public and private sectors,

— financing of surveys by commercial undertakings,

— organisation of advanced statistical technology training courses for statisticians,

— the cost of purchasing documentation,

— subsidies for the International Statistical Institute and subscriptions to other international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up annually a summary report on the economic
and social state of the European Union on the basis of economic data and structural indicators/benchmarks.

8.3.2005

EN

Official Journal of the European Union

II/1361

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 02 — PRODUCTION OF STATISTICAL INFORMATION (cont’d)

29 02 01 (cont’d)

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy
of cooperation with the developing countries, the countries of central and eastern Europe and the southern Mediterranean coun-
tries; expenditure relating to exchanges of officials, the costs of information meetings, subsidies, expenditure in payment for ser-
vices rendered in connection with the adjustment of the remuneration of Community officials and other staff.

Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside data-
banks. In addition, funding should be used to develop new, modular techniques.

It also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other
Community institutions, for the assessment, monitoring and evaluation of Community expenditure. This will improve the imple-
mentation of financial and budgetary policy (drawing-up of the budget and periodic review of the financial perspective) and
make it possible to compile medium and long-term data for Community financing.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement
on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 800 000.

Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical
programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1), as last amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004,
p. 12).

Decision No 1608/2003/EC of the European Parliament and of the Council of 22 July 2003 concerning the production and
development of Community statistics on science and technology (OJ L 230, 16.9.2003, p. 1).

II/1362

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 02 — PRODUCTION OF STATISTICAL INFORMATION (cont’d)

29 02 02

Networks for intra-Community statistics (Edicom)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 623 000

10 200 000

9 095 000 (1)

7 701 000 (2)

5 774 020,33

4 670 876,57

(1) An appropriation of EUR 1 605 000 is entered in Chapter 31 02.
(2) An appropriation of EUR 1 359 000 is entered in Chapter 31 02.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

2004

2005

2006

2007

Subsequent
years

10 346 478

7 430 000

2 070 000

500 000

300 000

46 478

Payments

88 155

30 000

30 000

20 000

4 500

3 655

Appropriations 2004

10 700 000 (1)

1 600 000

6 000 000

2 100 000

500 000

500 000

Appropriations 2005

11 623 000

2 100 000

6 390 000

2 320 000

813 000

Total

32 757 633

9 060 000 (2)

10 200 000

9 010 000

3 124 500

1 363 133

(1) Of which EUR 1 605 000 is entered in Item 31 02 41 01.
(2) Of which EUR 1 359 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover expenditure relating to the implementation of the Edicom measure (electronic data inter-
change on commerce), the objective of which is to provide through the trans-European networks the support needed by admin-
istrations, including economic operators and regional and local authorities, for the interchange of the telematic information,
data and documents on trade statistics which are necessary for the functioning of the Community and, in particular, the opera-
tion of the internal market.

This support will take the form of the financing of preliminary and feasibility studies, processing, dissemination, promotion and
marketing, validation exercises, development and administration of multisectoral telematic statistics projects laid down in an
outline plan and, where necessary, the upgrading of equipment and processing infrastructure. This outline plan will contain gen-
eral guidelines for the creation of a shared telematics architecture for the European statistical system, its implementation and
promotion.

Legal basis

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relat-
ing to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within
the Community and between the Community and non-member countries (Edicom) (OJ L 76, 16.3.2001, p. 1), as last amended
by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

8.3.2005

EN

Official Journal of the European Union

II/1363

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION

Title
Chapter
Article
Item

29 49

Heading

FP

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 49 04

Support expenditure for opera-
tions of ‘Statistics’ policy area

29 49 04 01

Statistical information policy —
Expenditure on administrative
management

29 49 04 02

Networks for intra-Community
statistics (Edicom) — Expendi-
ture on administrative manage-
ment

Article 29 49 04 — Sub-total

Chapter 29 49 — Total

3

3

—

—

—

—

p.m.

—

1 448 000

3 601 262,55

3 475 150,67

p.m.

p.m.

p.m.

—

—

—

616 000

150 000,—

236 577,64

2 064 000

3 751 262,55

3 711 728,31

2 064 000

3 751 262,55

3 711 728,31

II/1364

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

29 49 04

Support expenditure for operations of ‘Statistics’ policy area

29 49 04 01

Statistical information policy — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

1 448 000

3 601 262,55

3 475 150,67

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

900 000

900 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

900 000

900 000

Remarks

p.m.

p.m.

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section,
which forms an integral part of the general budget.

Legal basis

See Article 29 02 01.

8.3.2005

EN

Official Journal of the European Union

II/1365

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE
WITH THE FORMER FINANCIAL REGULATION (cont’d)

29 49 04 (cont’d)

29 49 04 02

Networks for intra-Community statistics (Edicom) — Expenditure on administrative management

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

616 000

150 000,—

236 577,64

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

264 000

264 000

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

Appropriations 2005

—

—

Total

264 000

264 000

p.m.

p.m.

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

Legal basis

See Article 29 02 02.

II/1366

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 50 — PERFORMANCE FACILITY FOR ‘STATISTICS’ POLICY AREA

Title
Chapter
Article
Item

29 50

Heading

FP

PERFORMANCE FACILITY FOR
‘STATISTICS’ POLICY AREA

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 50 01

Performance facility for Head-
ing 3

3

Chapter 29 50 — Total

—

—

p.m.

p.m.

465 000

465 000

465 000

465 000

8.3.2005

EN

Official Journal of the European Union

II/1367

COMMISSION
TITLE 29 — STATISTICS

CHAPTER 29 50 — PERFORMANCE FACILITY FOR ‘STATISTICS’ POLICY AREA (cont’d)

29 50 01

Performance facility for Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

465 000

465 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2004

2005

2006

2007

Subsequent
years

Commitments

Pre-2004 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2003

Appropriations 2004

465 000

465 000

Appropriations 2005

—

Total

465 000

465 000

p.m.

p.m.

Remarks

This appropriation is to be transferred to administrative or operating articles/items for this policy if necessary.

II/1368

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 29 — STATISTICS

ACTIVITIES WITHOUT BUDGET LINES

— ADMINISTRATIVE SUPPORT FOR EUROSTAT

— POLICY STRATEGY AND COORDINATION FOR EUROSTAT

8.3.2005

EN

Official Journal of the European Union

II/1369

TITLE 30

PENSIONS

8.3.2005

EN

Official Journal of the European Union

II/1371

COMMISSION
TITLE 30 — PENSIONS

TITLE 30

PENSIONS

Overall objectives

To undertake regulatory, support and service tasks of high quality for the benefit of retired officials of the Commission and of the other institutions.

To contribute to making the Commission’s administrative reform a success by improving the substance of its regulatory, support and service tasks,
and by improving the way these tasks are performed.

Title
Chapter

30 01

General summary of appropriations (2005 and 2004) and outturn (2003)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDI-
TURE OF ‘PENSIONS AND
RELATED EXPENDITURE’ POLICY
AREA

Title 30 — Total

914 968 000

914 968 000

836 680 200

755 199 040,93

836 680 200

755 199 040,93

II/1372

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 30 — PENSIONS

TITLE 30

PENSIONS

CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

30 01

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

ADMINISTRATIVE EXPENDITURE
OF ‘PENSIONS AND RELATED
EXPENDITURE’ POLICY AREA

30 01 13

Pensions

30 01 13 01

Temporary allowances

30 01 13 02

Pensions of former members and
surviving dependants

30 01 13 03

Adjustments to emoluments

30 01 13 04

Allowances for staff assigned to non-
active status, retired in the interests
of the service or dismissed

30 01 13 05

Insurance against sickness

30 01 13 06

Adjustments to various allowances

30 01 13 07

Pensions and severance grants

30 01 13 09

Insurance against sickness

30 01 13 11

Adjustments to pensions and various
allowances

5

5

5

5

5

5

5

5

5

1 755 000

415 000

3 704,91

3 889 000

860 000

3 823 000

3 670 200,16

624 000

490 168,31

37 924 000

13 953 000

10 370 465,11

1 323 000

3 290 000

455 000

289 914,90

2 334 000

1 075 593,87

775 107 000

724 426 000

668 621 144,50

26 185 000

24 211 200

21 231 181,91

64 635 000

66 439 000

49 446 667,26

Article 30 01 13 — Sub-total

914 968 000

836 680 200

755 199 040,93

Chapter 30 01 — Total

914 968 000

836 680 200

755 199 040,93

8.3.2005

EN

Official Journal of the European Union

II/1373

COMMISSION
TITLE 30 — PENSIONS

CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA (cont’d)

30 01 13

Pensions

30 01 13 01

Temporary allowances

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 755 000

415 000

3 704,91

Remarks

This appropriation is intended to cover:

— transitional allowances,

— family allowances,

of members of the Commission after termination of service.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 7 thereof.

30 01 13 02

Pensions of former members and surviving dependants

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 889 000

3 823 000

3 670 200,16

Remarks

This appropriation is intended to cover:

— retirement pensions of former members of the Commission,

— invalidity pensions of former members of the Commission,

— survivors’ pensions for widows and/or orphans of former members of the Commission.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Articles 8, 9, 10, 15 and 18 thereof.

30 01 13 03

Adjustments to emoluments

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

860 000

624 000

490 168,31

Remarks

Former Item 30 01 13 03 (in part)

This appropriation is intended to cover the cost of weightings applied to the retirement pensions, invalidity pensions and sur-
vivors’ pension of former members of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any adjustments to pensions approved by the Council during the finan-
cial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the
Financial Regulation.

II/1374

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 30 — PENSIONS

CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA (cont’d)

30 01 13 (cont’d)

30 01 13 03 (cont’d)

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Articles 2, 3 and 4(a) thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

30 01 13 04

Allowances for staff assigned to non-active status, retired in the interests of the service or dismissed

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

37 924 000

13 953 000

10 370 465,11

Remarks

This appropriation is intended to cover allowances for officials:

— assigned to non-active status following a reduction in the number of posts in the institution,

— holding a post in grade A 1 or A 2 withdrawn in the interests of the service.

It also covers expenditure arising from the application of the Council Regulations on special and/or temporary measures to ter-
minate the service of officials and/or temporary staff.

Legal basis

Staff Regulations of Officials of the European Communities.

Council Regulation (EEC) No 1857/89 of 21 June 1989 introducing special and temporary measures to terminate the service of
officials of the European Communities (OJ L 181, 28.6.1989, p. 2).

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Com-
mission, special measures to terminate the service of officials of the European Communities appointed to an established post in
the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).

30 01 13 05

Insurance against sickness

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

1 323 000

455 000

289 914,90

Remarks

This appropriation is intended to cover the employer’s contribution towards sickness insurance for pensioners and recipients of
allowances for assignment of non-active status, retirement in the interests of the service and dismissal.

It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the Resis-
tance who were interned.

Legal basis

Staff Regulations of Officials of the European Communities.

8.3.2005

EN

Official Journal of the European Union

II/1375

COMMISSION
TITLE 30 — PENSIONS

CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA (cont’d)

30 01 13 (cont’d)

30 01 13 06

Adjustments to various allowances

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

3 290 000

2 334 000

1 075 593,87

Remarks

This appropriation is intended to cover the effect of weightings applicable to pensions and allowances in the event of assign-
ment of non-active status, retirement in the interests of the service or dismissal.

Part of this appropriation is intended to cover the cost of any adjustments to allowances approved by the Council during the
financial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the
Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Communities.

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).

30 01 13 07

Pensions and severance grants

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

775 107 000

724 426 000

668 621 144,50

Remarks

This appropriation is intended to cover:

— retirement pensions of officials and temporary staff of all the institutions of the European Communities, including those

paid from research and technological development appropriations,

— invalidity pensions of officials and temporary staff of all the institutions of the European Communities, including those paid

from research and technological development appropriations,

— survivors’ pensions of persons entitled under former officials and temporary staff of all the institutions of the European

Communities, including those paid from research and technological development appropriations,

— severance grants of officials and temporary staff of all the institutions of the European Communities, including those paid

from research and technological development appropriations,

— payments of the actuarial equivalent of retirement pensions,

— payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of other servants of the European Communities.

II/1376

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 30 — PENSIONS

CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA (cont’d)

30 01 13 (cont’d)

30 01 13 09

Insurance against sickness

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

26 185 000

24 211 200

21 231 181,91

Remarks

This appropriation is intended to cover the employer’s contributions to sickness insurance and insurance against occupational
disease and accident for members of the Commission and pensioners.

It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the Resis-
tance who were interned.

Legal basis

Staff Regulations of Officials of the European Communities.

30 01 13 11

Adjustments to pensions and various allowances

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

64 635 000

66 439 000

49 446 667,26

Remarks

This appropriation is intended to cover the effect of weightings applicable to pensions.

Part of this appropriation is intended to cover the cost of any adjustments to pensions approved by the Council during the finan-
cial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the
Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Communities.

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).

8.3.2005

EN

Official Journal of the European Union

II/1377

TITLE 31

RESERVES

8.3.2005

EN

Official Journal of the European Union

II/1379

COMMISSION
TITLE 31 — RESERVES

TITLE 31

RESERVES

General summary of appropriations (2005 and 2004) and outturn (2003)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 220 789

13 220 789

20 058 302

20 058 302

0,—

543 972 000

312 502 000

591 590 743

438 987 663

Title 31 — Total

557 192 789

325 722 789

611 649 045

459 045 965

0,—

0,—

0,—

0,—

0,—

Title
Chapter

31 01

31 02

RESERVES FOR ADMINISTRA-
TIVE EXPENDITURE

RESERVES FOR FINANCIAL
INTERVENTIONS

II/1380

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 31 — RESERVES

TITLE 31

RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 220 789

13 220 789

20 058 302

20 058 302

p.m.

p.m.

p.m.

p.m.

0,—

0,—

31 01

RESERVES FOR ADMINISTRATIVE
EXPENDITURE

31 01 40

Administrative reserve

31 01 42

Contingency reserve

31 01 43

Reserve to cover any shortfall in
appropriations converted into
national currencies resulting from
differences between the euro con-
version rates used when the budget
is drawn up and the conversion
rates in national currencies obtain-
ing at the time of implementation

31 01 47

Reserve for administrative expendi-
ture — Heading 3

31 01 48

Reserve for administrative expendi-
ture — Heading 4

5

5

5

3

4

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

—

—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Chapter 31 01 — Total

13 220 789

13 220 789

20 058 302

20 058 302

8.3.2005

EN

Official Journal of the European Union

II/1381

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE (cont’d)

31 01 40

Administrative reserve

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

13 220 789

20 058 302

Remarks

The appropriations entered in this article are purely provisional and may only be used after their transfer to other budget head-
ings in accordance with the Financial Regulation.

Article

01 01 01

Expenditure related to staff in active employment of Economic and
financial affairs policy area

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

Item

Article

Item

Article

Item

Article

Item

Article

Item

Article

Item

Article

Item

Article

Item

Article

Item

Item

01 01 02 11

Other management expenditure

02 01 01

Expenditure related to staff in active employment of Enterprise policy
area

02 01 02 11

Other management expenditure

03 01 01

Expenditure related to staff in active employment of ’Competition’
policy area

03 01 02 11

Other management expenditure

04 01 01

Expenditure related to staff in active employment of Employment and
Social Affairs policy area

04 01 02 11

Other management expenditure

05 01 01

Expenditure related to staff in active employment of Agriculture policy
area

05 01 02 11

Other management expenditure

06 01 01

Expenditure related to staff in active employment of Energy and trans-
port policy area

06 01 02 11

Other management expenditure

07 01 01

Expenditure related to staff in active employment of Environment policy
area

07 01 02 11

Other management expenditure

08 01 01

Expenditure related to staff in active employment of Research policy
area

08 01 02 11

Other management expenditure

09 01 01

09 01 02 11

09 01 04 02

20.

Item

09 01 04 04

21.

Article

10 01 01

Expenditure related to staff in active employment of Information society
policy area

Other management expenditure

Promotion of the European digital presence in global networks —
Expenditure on administrative management

Action on illegal and harmful content on the Internet — Expenditure on
administrative management

Expenditure related to staff in active employment of Direct research
policy area

22.

23.

24.

25.

26.

27.

Item

Article

Item

Article

Item

Article

10 01 02 11

Other management expenditure

11 01 01

Expenditure related to staff in active employment of Fisheries policy
area

11 01 02 11

Other management expenditure

12 01 01

Expenditure related to staff in active employment of Internal market
policy area

12 01 02 11

Other management expenditure

13 01 01

Expenditure related to staff in active employment of Regional policy
policy area

73 624

507 520

126 541

18 592

108 902

16 000

104 301

2 015 324

170 409

1 025 037

141 880

697 931

87 735

12 890

28 836

4 237

50 310

7 392

900 000

220 000

767

113

46 322

6 806

72 397

10 637

86 355

II/1382

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE (cont’d)

31 01 40 (cont’d)

28.

29.

30.

31.

32.

33.

Item

Article

Item

Article

Item

Item

13 01 02 11

Other management expenditure

14 01 01

Expenditure related to staff in active employment of Taxation and cus-
toms union policy area

14 01 02 11

Other management expenditure

15 01 01

Expenditure related to staff in active employment of Education and cul-
ture policy area

15 01 02 11

Other management expenditure

15 01 04 05

Promotion of European pathways in work-linked training, including
apprenticeship — Expenditure on administrative management

34.

Item

16 01 01 01

Expenditure related to staff in active employment of Press and Commu-
nication Directorate-General/Headquarters

35.

Item

16 01 02 11

Other management expenditure of Press and Communication
Directorate-General/Headquarters

36.

Article

17 01 01

Expenditure related to staff in active employment of policy area Health
and consumer protection

37.

38.

39.

40.

Item

Article

Item

Item

17 01 02 11

Other management expenditure

18 01 01

Expenditure related to staff in active employment of Area of freedom,
security and justice policy area

18 01 02 11

Other management expenditure

18 01 04 03

Emergency measures in the event of mass influxes of refugees — Expen-
diture on administrative management

41.

Item

19 01 01 01

Expenditure related to staff in active employment of external relations
directorates-general

42.

Item

19 01 02 11

Other management expenditure of external relations directorates-
general

43.

Item

20 01 01 01

Expenditure related to staff in active employment of Trade Directorate-
General

44.

45.

Item

Item

20 01 02 11

Other management expenditure of Trade Directorate-General

21 01 01 01

Expenditure related to staff in active employment of directorates-general
in Development and relations with ACP States policy area

46.

Item

21 01 02 11

47.

Item

22 01 01 01

Other directorates-general management expenditure of Development
and relations with ACP States policy area

Expenditure related to staff in active employment of Enlargement
Directorate-General

22 01 02 11

Other management expenditure of Enlargement Directorate-General

48.

49.

Item

Item

22 01 04 07

50.

Article

23 01 01

Financial support for encouraging the economic development of the
Turkish Cypriot Community — Expenditure on administrative manage-
ment

Expenditure related to staff in active employment of Humanitarian aid
policy area

51.

52.

53.

54.

Item

Article

Item

Item

23 01 02 11

Other management expenditure of the Humanitarian Aid Office

24 01 01

Expenditure related to staff in active employment of Fight against fraud
policy area

24 01 02 11

Other management expenditure

25 01 01 01

Expenditure related to staff in active employment Commission’s policy
coordination and legal advice policy area

55.

Item

25 01 02 11

56.

Article

26 01 01

Other management expenditure of Commission’s policy coordination
and legal advice policy area

Expenditure related to staff in active employment in Commission’s
administration policy area

12 688

71 016

10 434

96 938

14 242

125 000

90 956

13 364

122 553

518 006

56 292

508 271

180 000

164 427

24 158

70 863

10 411

91 723

13 476

22 547

3 313

3 640 000

22 087

3 245

3 835

563

229 001

33 646

279 771

8.3.2005

EN

Official Journal of the European Union

II/1383

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE (cont’d)

31 01 40 (cont’d)

57.

Item

26 01 02 11

Other management expenditure of Commission’s administration policy
area

58.

59.

60.

61.

62.

Article

Item

Article

Item

Article

27 01 01

Expenditure related to staff in active employment of Budget policy area

27 01 02 11

Other management expenditure of Directorate-General for the Budget

28 01 01

Expenditure related to staff in active employment of Audit policy area

28 01 02 11

Other management expenditure of Audit policy area

29 01 01

Expenditure related to staff in active employment of Statistics policy
area

63.

Item

29 01 02 11

Other management expenditure

41 104

72 090

10 592

12 424

1 825

95 098

13 972

Total

13 220 789

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

31 01 42

Contingency reserve

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

31 01 43

Reserve to cover any shortfall in appropriations converted into national currencies resulting from differences between the
euro conversion rates used when the budget is drawn up and the conversion rates in national currencies obtaining at the
time of implementation

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

II/1384

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE (cont’d)

31 01 47

Reserve for administrative expenditure — Heading 3

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

Remarks

This article is intended to cover expenditure on administrative management, based on an evaluation of requirements to be car-
ried out by the Commission.

31 01 48

Reserve for administrative expenditure — Heading 4

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

Remarks

This article is intended to finance expenditure on administrative management, based on an evaluation of requirements to be
carried out by the Commission.

8.3.2005

EN

Official Journal of the European Union

II/1385

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 02 — RESERVES FOR FINANCIAL INTERVENTIONS

Title
Chapter
Article
Item

Heading

FP

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 02

RESERVES FOR FINANCIAL
INTERVENTIONS

31 02 40

Non-differentiated appropria-
tions

31 02 40 01

Non-differentiated appropria-
tions (non-compulsory expendi-
ture)

31 02 40 02

Non-differentiated appropria-
tions (compulsory expenditure)

Article 31 02 40 —
Sub-total

31 02 41

Differentiated appropriations

31 02 41 01

Differentiated appropriations
(non-compulsory expenditure)

31 02 41 02

Differentiated appropriations
(compulsory expenditure)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

297 847 000

64 442 000

350 295 050

197 091 970

23 125 000

25 060 000

20 295 693

20 895 693

Article 31 02 41 —
Sub-total

320 972 000

89 502 000

370 590 743

217 987 663

31 02 42

Emergency aid reserve

6.3

223 000 000

223 000 000

221 000 000

221 000 000

Chapter 31 02 —
Total

543 972 000

312 502 000

591 590 743

438 987 663

0,—

0,—

0,—

0,—

II/1386

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 02 — RESERVES FOR FINANCIAL INTERVENTIONS (cont’d)

31 02 40

Non-differentiated appropriations

31 02 40 01

Non-differentiated appropriations (non-compulsory expenditure)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

The appropriations in the title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropria-
tions or the possibility of implementing, under conditions consonant with sound financial management, the appropriations
entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with
the procedure laid down in Article 24 of the Financial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

31 02 40 02

Non-differentiated appropriations (compulsory expenditure)

Figures (Non-differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

The appropriations in the title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropria-
tions or the possibility of implementing, under conditions consonant with sound financial management, the appropriations
entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with
the procedure laid down in Article 24 of the Financial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1387

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 02 — RESERVES FOR FINANCIAL INTERVENTIONS (cont’d)

31 02 41

Differentiated appropriations

31 02 41 01

Differentiated appropriations (non-compulsory expenditure)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

297 847 000

64 442 000

350 295 050

197 091 970

Remarks

The appropriations in the title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropria-
tions or the possibility of implementing, under conditions consonant with sound financial management, the appropriations
entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with
the procedure laid down in Article 24 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

1.

2.

3.

4.

5.

6.

7.

8.

9.

Item

Item

Article

Article

Item

06 02 04 02

Passenger rights

790 000

550 000

07 03 06 01

Community action programme in the field of civil protection

2 400 000

1 000 000

09 03 02

09 03 03

11 07 04 01

Promotion of the European digital presence in global networks

26 600 000

8 000 000

Action on illegal and harmful content on the Internet

9 500 000

1 900 000

Community Fisheries Control Agency (CFCA) — Subsidy under
Titles 1 and 2

1 000 000

1 000 000

Article

13 03 12

Community contribution to the International Fund for Ireland

9 000 000

Item

Item

Item

15 03 01 01

Promotion of European pathways in work-linked training,
including apprenticeship

15 05 01 03

Other measures in the audiovisual sector

18 02 03 01

European Agency for the Management of Operational Coop-
eration at the External Borders — Subsidy under Titles 1 and 2

1 875 000

400 000

235 000

235 000

1 157 000

1 157 000

10.

Item

18 02 03 02

European Agency for the Management of Operational Coop-
eration at the External Borders — Subsidy under Title 3

5 000 000

5 000 000

11.

12.

13.

14.

15.

16.

Item

Item

Article

Article

Article

Article

18 05 05 01

European Police College — Subsidy under Titles 1 and 2

900 000

900 000

18 05 05 02

European Police College — Subsidy under Title 3

2 100 000

2 100 000

18 08 02

18 08 03

19 04 02

19 04 03

Schengen information system (SIS II)

Visa information system (VIS)

1 500 000

7 700 000

3 850 000

Support for the victims of human rights abuses

Development and consolidation of democracy and the rule of
law — Respect for human rights and fundamental freedoms

7 000 000

104 630 000

17.

Article

19 04 04

Support for the activities of international criminal tribunals and
the International Criminal Court

7 000 000

18.

19.

Article

Article

19 11 03

22 02 11

Prince — Role of the European Union in the world

1 200 000

750 000

Financial support for encouraging the economic development
of the Turkish Cypriot Community

116 360 000

23 200 000

20.

Article

22 04 01

Prince — Information and communication strategy

2 400 000

3 900 000

Total

297 847 000

64 442 000

II/1388

EN

Official Journal of the European Union

8.3.2005

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 02 — RESERVES FOR FINANCIAL INTERVENTIONS (cont’d)

31 02 41 (cont’d)

31 02 41 01 (cont’d)

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

31 02 41 02

Differentiated appropriations (compulsory expenditure)

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 125 000

25 060 000

20 295 693

20 895 693

Remarks

The appropriations in the title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropria-
tions or the possibility of implementing, under conditions consonant with sound financial management, the appropriations
entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with
the procedure laid down in Article 24 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

1.

2.

Article

Article

05 06 01

11 03 01

International agricultural agreements

International fisheries agreements

650 000

650 000

22 475 000

24 410 000

Total

23 125 000

25 060 000

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1389

COMMISSION
TITLE 31 — RESERVES

CHAPTER 31 02 — RESERVES FOR FINANCIAL INTERVENTIONS (cont’d)

31 02 42

Emergency aid reserve

Figures (Differentiated appropriations)

Appropriations 2005

Appropriations 2004

Outturn 2003

Commitments

Payments

Commitments

Payments

Commitments

Payments

223 000 000

223 000 000

221 000 000

221 000 000

0,—

0,—

Remarks

In the light of the conclusions of the Edinburgh European Council of 11 and 12 December 1992 and the Berlin European Coun-
cil of 24 and 25 March 1999, the institutions have decided to enter an emergency aid reserve in the budget.

The aim of this reserve, in accordance with subparagraph 23(c) of the Interinstitutional Agreement of 6 May 1999 is to provide
a rapid response to ad hoc aid requirements in the light of events which could not have been foreseen when the budget was
drawn up, with priority for humanitarian operations.

When the Commission sees a need to call on this reserve, it will initiate a trialogue procedure, if necessary in a simplified form,
as soon as possible with a view to securing the agreement of the two arms of the budgetary authority on the need for recourse
to the reserve and on the sum required. The appropriations will be transferred to the budget headings concerned.

Reference acts

Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary
discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

8.3.2005

EN

Official Journal of the European Union

II/1391

ANNEXES

8.3.2005

EN

Official Journal of the European Union

II/1393

COMMISSION

HEADING V

II/1394

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

Heading

01 01 01

Expenditure related to staff in active employment
of Economic and financial affairs policy area

FP

5

Budget 2004

Budget 2005

Percentage change
2005/2004

39 615 626

40 333 731

Article 01 01 01 — Subtotal

39 615 626

40 333 731

01 01 02

External staff and other management expenditure
in support of Economic and financial affairs policy
area

01 01 02 01

External staff

01 01 02 11

Other management expenditure

Article 01 01 02 — Subtotal

01 01 03

Buildings and related expenditure of Economic
and financial affairs policy area

Article 01 01 03 — Subtotal

Chapter 01 01 — Subtotal

01 02 02

Coordination and surveillance of economic and
monetary union

Article 01 02 02 — Subtotal

Chapter 01 02 — Subtotal

Title 01 — Total

02 01 01

Expenditure related to staff in active employment
of Enterprise policy area

Article 02 01 01 — Subtotal

02 01 02

External staff and other management expenditure
in support of Enterprise policy area

02 01 02 01

External staff

02 01 02 11

Other management expenditure

Article 02 01 02 — Subtotal

02 01 03

Buildings and related expenditure of Enterprise
policy area

Article 02 01 03 — Subtotal

Chapter 02 01 — Subtotal

Title 02 — Total

03 01 01

Expenditure related to staff in active employment
of ‘Competition’ policy area

5

5

5

5

5

5

5

5

5

4 434 920

4 063 095

5 112 223

4 562 103

9 547 143

8 625 198

10 265 750

10 875 970

10 265 750

10 875 970

59 428 519

59 834 899

5 650 000

6 000 000

5 650 000

6 000 000

5 650 000

6 000 000

65 078 519

65 834 899

64 502 365

69 323 600

64 502 365

69 323 600

9 434 680

9 334 290

6 905 145

6 876 041

16 339 825

16 210 331

17 548 292

19 304 847

17 548 292

19 304 847

98 390 482

104 838 778

98 390 482

104 838 778

55 444 947

59 660 310

Article 03 01 01 — Subtotal

55 444 947

59660310

1,81

1,81

– 8,38

– 10,76

– 9,66

5,94

5,94

0,68

6,19

6,19

6,19

1,16

7,47

7,47

– 1,06

– 0,42

– 0,79

10,01

10,01

6,55

6,55

7,60

7,60

8.3.2005

EN

Official Journal of the European Union

II/1395

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

03 01 02

External staff and other management expenditure
in support of Competition policy area

03 01 02 01

External staff

03 01 02 11

Other management expenditure

Article 03 01 02 — Subtotal

03 01 03

Buildings and related expenditure of Competition
policy area

Article 03 01 03 — Subtotal

Chapter 03 01 — Subtotal

Title 03 — Total

04 01 01

Expenditure related to staff in active employment
of Employment and Social Affairs policy area

Article 04 01 01 — Subtotal

04 01 02

External staff and other management expenditure
in support of Employment and Social Affairs
policy area

04 01 02 01

External staff

04 01 02 11

Other management expenditure

Article 04 01 02 — Subtotal

04 01 03

Buildings and related expenditure of Employment
and Social Affairs policy area

Article 04 01 03 — Subtotal

Chapter 04 01 — Subtotal

04 03 01

Body specialising in industrial safety

Article 04 03 01 — Subtotal

04 03 02

Cost of preliminary consultation meetings with
trade union representatives

Article 04 03 02 — Subtotal

Chapter 04 03 — Subtotal

04 04 07

Educational activities to combat racism, xenopho-
bia and anti-Semitism

Article 04 04 07 — Subtotal

Chapter 04 04 — Subtotal

5

5

5

5

5

5

5

5

5

5

9 217 960

8 888 541

4 386 954

4 398 750

13 604 914

13 287 291

14 367 664

16 087 374

14 367 664

16 087 374

83 417 525

89 034 975

83 417 525

89 034 975

52 905 483

57 139 452

52 905 483

57 139 452

9 181 482

9 087 108

7 180 095

7 778 033

16 361 577

16 865 141

13 709 603

15 407 624

13 709 603

15 407 624

82 976 663

89 412 217

900 000

900 000

300 000

300 000

900 000

900 000

300 000

300 000

1 200 000

1 200 000

– 3,57

0,27

– 2,33

11,97

11,97

6,73

6,73

8,—

8,—

– 1,03

8,33

3,08

12,39

12,39

7,76

0,—

0,—

0,—

0,—

0,—

100 000

100 000

100 000

p.m.

p.m.

p.m.

– 100,—

– 100,—

– 100,—

II/1396

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

04 05 01

European Women’s Lobby

Article 04 05 01 — Subtotal

04 05 03

Women’s organisations

Article 04 05 03 — Subtotal

Chapter 04 05 — Subtotal

Title 04 — Total

05 01 01

Expenditure related to staff in active employment
of Agriculture policy area

Article 05 01 01 — Subtotal

05 01 02

External staff and other management expenditure
in support of Agriculture policy area

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 Agri-
culture policy area

Article 05 01 03 — Subtotal

05 01 06

Expenditure on agricultural analysis and inspec-
tion and the Conciliation Body in connection with
the EAGGF Guarantee Section clearance of
accounts

Article 05 01 06 — Subtotal

Chapter 05 01 — Subtotal

Title 05 — Total

06 01 01

Expenditure related to staff in active employment
of Energy and transport policy area

Article 06 01 01 — Subtotal

06 01 02

External staff and other management expenditure
in support of Energy and transport policy area

06 01 02 01

External staff

06 01 02 11

Other management expenditure

5

5

5

5

5

5

5

5

5

5

p.m.

p.m.

350 000

350 000

350 000

750 000

750 000

350 000

350 000

100,—

100,—

0,—

0,—

1 100 000

214,29

84 626 663

91 712 217

88 711 912

93 355 781

88 711 912

93 355 781

8,37

5,23

5,23

9 735 133

9 644 551

– 0,93

11 996 694

12 938 220

21 731 827

22 582 771

22 988 263

25 173 340

22 988 263

25 173 340

500 000

500 000

500 000

500 000

133 932 002

141 611 892

133 932 002

141 611 892

73 898 379

77 726 460

73 898 379

77 726 460

6 183 759

5 820 693

6 313 264

6 259 425

7,85

3,92

9,51

9,51

0,—

0,—

5,73

5,73

5,18

5,18

– 5,87

– 0,85

– 3,34

Article 06 01 02 — Subtotal

12 497 023

12 080 118

8.3.2005

EN

Official Journal of the European Union

II/1397

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

06 01 03

Buildings and related expenditure of Energy and
transport policy area

Article 06 01 03 — Subtotal

06 01 06

Euratom subsidy for operation of the Supply
Agency

Article 06 01 06 — Subtotal

Chapter 06 01 — Subtotal

Title 06 — Total

07 01 01

Expenditure related to staff in active employment
of Environment policy area

Article 07 01 01 — Subtotal

07 01 02

External staff and other management expenditure
in support of Environment policy area

07 01 02 01

External staff

07 01 02 11

Other management expenditure

Article 07 01 02 — Subtotal

07 01 03

Buildings and related expenditure of Environment
policy area

Article 07 01 03 — Subtotal

Chapter 07 01 — Subtotal

Title 07 — Total

08 01 01

Expenditure related to staff in active employment
of Research policy area

Article 08 01 01 — Subtotal

08 01 02

External staff and other decentralised expenditure
of Research policy area

08 01 02 01

External staff

08 01 02 11

Other management expenditure

Article 08 01 02 — Subtotal

08 01 03

Buildings and related expenditure of Research
policy area

5

5

5

5

5

5

5

5

5

5

20 597 310

22 499 663

20 597 310

22 499 663

205 000

205 000

180 000

180 000

107 197 712

112 486 241

107 197 712

112 486 241

45 879 635

48 064 363

45 879 635

48 064 363

7 851 788

5 529 853

7 368 169

5 621 533

13 381 641

12 989 702

11 888 969

12 960 531

11 888 969

12 960 531

71 150 245

74 014 596

71 150 245

74 014 596

14 898 183

15 797 377

14 898 183

15 797 377

1 081 810

1 276 205

2 358 015

1 028 129

1 567 683

2 595 812

27 814 051

30 588 666

Article 08 01 03 — Subtotal

27 814 051

30 588 666

Chapter 08 01 — Subtotal

45 070 249

48 981 855

Title 08 — Total

45 070 249

48 981 855

9,24

9,24

– 12,20

– 12,20

4,93

4,93

4,76

4,76

– 6,16

1,66

– 2,93

9,01

9,01

4,03

4,03

6,04

6,04

– 4,96

22,84

10,08

9,98

9,98

8,68

8,68

II/1398

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Budget 2004

Budget 2005

Percentage change
2005/2004

Article 09 01 01 — Subtotal

26 156 471

27 561 383

26 156 471

27 561 383

Title
Chapter
Article
Item

Heading

09 01 01

Expenditure related to staff in active employment
of Information society policy area

FP

5

09 01 02

External staff and other management expenditure
in support of Information society policy area

09 01 02 01

External staff

09 01 02 11

Other management expenditure

Article 09 01 02 — Subtotal

09 01 03

Buildings and related expenditure of Information
society policy area

Article 09 01 03 — Subtotal

Chapter 09 01 — Subtotal

Title 09 — Total

10 01 01

Expenditure related to staff in active employment
of Direct research policy area

Article 10 01 01 — Subtotal

10 01 02

External staff and other management expenditure
in support of Direct research policy area

10 01 02 01

External staff

10 01 02 11

Other management expenditure

Article 10 01 02 — Subtotal

10 01 03

Buildings and related expenditure of Direct
research policy area

Article 10 01 03 — Subtotal

Chapter 10 01 — Subtotal

Title 10 — Total

11 01 01

Expenditure related to staff in active employment
of Fisheries policy area

Article 11 01 01 — Subtotal

11 01 02

External staff and other management expenditure
in support of Fisheries policy area

11 01 02 01

External staff

5

5

5

5

5

5

5

5

5

5,37

5,37

– 9,66

1,67

– 3,75

7,12

7,12

5,11

5,11

– 0,73

– 0,73

– 53,42

– 49,44

– 53,23

3,30

3,30

– 14,61

– 14,61

5,19

5,19

2 368 233

2 139 548

2 578 705

2 621 800

4 946 938

4 761 348

18 359 900

19 667 381

18 359 900

19 667 381

49 463 309

51 990 112

49 463 309

51 990 112

423 244

423 244

193 362

9 627

202 989

109 677

109 677

735 910

735 910

420 143

420 143

90 064

4 867

94 931

113 291

113 291

628 365

628 365

24 124 901

25 376 639

24 124 901

25 376 639

1 710 517

1 929 180

12,78

8.3.2005

EN

Official Journal of the European Union

II/1399

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

11 01 02 11

Other management expenditure

Article 11 01 02 — Subtotal

11 01 03

Buildings and related expenditure of Fisheries
policy area

Article 11 01 03 — Subtotal

Chapter 11 01 — Subtotal

Title 11 — Total

12 01 01

Expenditure related to staff in active employment
of Internal market policy area

Article 12 01 01 — Subtotal

12 01 02

External staff and other management expenditure
in support of Internal market policy area

12 01 02 01

External staff

12 01 02 11

Other management expenditure

Article 12 01 02 — Subtotal

12 01 03

Buildings and related expenditure of Internal mar-
ket policy area

Article 12 01 03 — Subtotal

Chapter 12 01 — Subtotal

Title 12 — Total

13 01 01

Expenditure related to staff in active employment
of Regional policy policy area

Article 13 01 01 — Subtotal

13 01 02

External staff and other management expenditure
in support of Regional policy policy area

13 01 02 01

External staff

13 01 02 11

Other management expenditure

Article 13 01 02 — Subtotal

13 01 03

Buildings and related expenditure of Regional
policy policy area

5

5

5

5

5

5

5

5

5

5

2 339 228

4 049 745

6 536 740

6 536 740

2 498 194

4 427 374

7 046 723

7 046 723

34 711 386

36 850 736

34 711 386

36 850 736

37 838 001

39 661 501

37 838 001

39 661 501

6 869 534

3 786 717

7 238 235

3 603 096

10 656 251

10 841 331

9 805 108

10 694 704

9 805 108

10 694 704

58 299 360

61 197 536

58 299 360

61 197 536

45 287 093

47 308 105

45 287 093

47 308 105

5 872 236

4 532 735

3 633 557

4 123 690

9 505 793

8 656 425

11 735 421

12 756 607

Article 13 01 03 — Subtotal

11 735 421

12 756 607

Chapter 13 01 — Subtotal

66 528 307

68 721 137

Title 13 — Total

66 528 307

68 721 137

6,80

9,32

7,80

7,80

6,16

6,16

4,82

4,82

5,37

– 4,85

1,74

9,07

9,07

4,97

4,97

4,46

4,46

– 22,81

13,49

– 8,94

8,70

8,70

3,30

3,30

II/1400

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

Heading

14 01 01

Expenditure related to staff in active employment
of Taxation and customs union policy area

FP

5

Budget 2004

Budget 2005

Percentage change
2005/2004

36 314 323

38 905 245

Article 14 01 01 — Subtotal

36 314 323

38 905 245

14 01 02

External staff and other management expenditure
in support of Taxation and customs union policy
area

14 01 02 01

External staff

14 01 02 11

Other management expenditure

Article 14 01 02 — Subtotal

14 01 03

Buildings and related expenditure of Taxation and
customs union policy area

Article 14 01 03 — Subtotal

Chapter 14 01 — Subtotal

Title 14 — Total

15 01 01

Expenditure related to staff in active employment
of Education and culture policy area

Article 15 01 01 — Subtotal

15 01 02

External staff and other management expenditure
in support of Education and culture policy area

15 01 02 01

External staff

15 01 02 11

Other management expenditure

Article 15 01 02 — Subtotal

15 01 03

Buildings and related expenditure of Education
and culture policy area

Article 15 01 03 — Subtotal

15 01 04

Support expenditure for operations of Education
and culture policy area

15 01 04 32

Executive Agency for Education and Culture —
Subsidy for programmes of Heading 5

Article 15 01 04 — Subtotal

15 01 60

Purchasing of information

15 01 60 01

Library stocks, subscriptions, purchase and pres-
ervation of books

Article 15 01 60 — Subtotal

5

5

5

5

5

5

5

5

5

7 051 396

3 499 638

7 268 622

3 877 885

10 551 034

11 146 507

9 410 272

10 490 779

9 410 272

10 490 779

56 275 629

60 542 531

56 275 629

60 542 531

52 228 293

53 106 078

52 228 293

53 106 078

5 264 897

5 688 136

4 863 217

5 983 963

10 953 033

10 847 180

13 534 120

14 320 028

13 534 120

14 320 028

p.m.

p.m.

650 000

650 000

2 400 000

2 400 000

2 400 000

2 400 000

Chapter 15 01 — Subtotal

79 115 446

81 323 286

7,13

7,13

3,08

10,81

5,64

11,48

11,48

7,58

7,58

1,68

1,68

– 7,63

5,20

– 0,97

5,81

5,81

100,—

100,—

0,—

0,—

2,79

8.3.2005

EN

Official Journal of the European Union

II/1401

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

15 02 01

Support for activities and bodies active at Euro-
pean level in the field of education

15 02 01 02

College of Europe

15 02 01 03

European University Institute, Florence

15 02 01 04

European Law Academy (Trier)

15 02 01 05

European Institute of Public Administration
(Maastricht)

15 02 01 06

Study and research centre

15 02 01 07

International Centre for European Training

15 02 01 08

European Agency for Development in Special
Needs Education

Article 15 02 01 — Subtotal

Chapter 15 02 — Subtotal

15 04 01

Support for bodies active at European level in the
field of culture

15 04 01 01

European Bureau for Lesser-used Languages and
Mercator

15 04 01 02

Preservation of Nazi concentration camps sites as
historical memorials

15 04 01 03

Subsidy for cultural organisations advancing the
idea of Europe

15 04 01 04

European Cistercian Route

Article 15 04 01 — Subtotal

Chapter 15 04 — Subtotal

15 06 01

Support for activities and bodies active at Euro-
pean level in the field of active European citizen-
ship

15 06 01 02

Our Europe Association

15 06 01 03

Grants to organisations advancing the idea of
Europe

15 06 01 04

Associations and federations of European interest

15 06 01 05

European think tanks

15 06 01 06

Support for the Jean Monnet House and the Rob-
ert Schuman House

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

2 895 500

4 348 000

4 400 000

4 776 000

1 550 000

1 581 000

823 000

839 000

p.m.

1 500 000

2 000 000

2 040 000

p.m.

765 000

11 668 500

15 849 000

11 668 500

15 849 000

1 200 000

1 224 000

800 000

800 000

5 308 000

4 158 000

100 000

p.m.

7 408 000

6 182 000

7 408 000

6 182 000

50,16

8,55

2,—

1,94

100,—

2,—

100,—

35,83

35,83

2,—

0,—

– 21,67

– 100,—

– 16,55

– 16,55

p.m.

612 000

100,—

2 405 000

2 505 000

1 500 000

1 320 000

500 000

400 000

4,16

– 12,—

– 20,—

375 000

383 000

2,13

II/1402

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

15 06 01 07

Town-twinning schemes in the European Union

15 06 01 08

International European Movement

Article 15 06 01 — Subtotal

15 06 02

Cost of organising graduate traineeships with the
institution

Article 15 06 02 — Subtotal

Chapter 15 06 — Subtotal

15 07 01

Support for bodies active at European level in the
field of youth

15 07 01 01

European Youth Forum

15 07 01 02

Support
youth organisations

for

international non-governmental

Article 15 07 01 — Subtotal

Chapter 15 07 — Subtotal

Title 15 — Total

16 01 01

Expenditure related to staff in active employment
of Press and communication policy area

16 01 01 01

Expenditure related to staff in active employment
of Press and Communication Directorate-General/
Headquarters

Article 16 01 01 — Subtotal

16 01 02

External staff and other management expenditure
in support of Press and communication policy
area

16 01 02 01

External
Directorate-General/Headquarters

staff of Press and Communication

16 01 02 03

16 01 02 11

staff of

Local
Press
Directorate-General/Representation offices

and Communication

Other management expenditure of Press and
Directorate-
Communication
General/Headquarters

Article 16 01 02 — Subtotal

16 01 03

Buildings and related expenditure of Press and
communication policy area

16 01 03 01

Buildings and related expenditure of Press and
Communication
Directorate-
General/Headquarters

5

5

5

5

5

5

5

5

5

5

14 000 000

12 500 000

455 000

455 000

19 235 000

18 175 000

5 300 000

5 600 000

5 300 000

5 600 000

24 535 000

23 775 000

– 10,71

0,—

– 5,51

5,66

5,66

– 3,10

p.m.

2 200 000

100,—

1 870 000

2 310 000

1 870 000

4 510 000

1 870 000

4 510 000

124 596 946

131 639 286

45 964 284

49 828 963

45 964 284

49 828 963

7 015 340

7 688 020

9 465 000

10 420 000

3 028 685

3 401 278

19 509 025

21 509 298

23,53

141,18

141,18

5,65

8,41

8,41

9,59

10,09

12,30

10,25

11 910 906

13 436 356

12,81

8.3.2005

EN

Official Journal of the European Union

II/1403

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

16 01 03 03

Buildings and related expenditure of Directorate-
General Press and Communication/Representation
offices

Article 16 01 03 — Subtotal

Chapter 16 01 — Subtotal

16 02 04

Operation of radio and television studios and
audiovisual equipment

Article 16 02 04 — Subtotal

Chapter 16 02 — Subtotal

16 03 03

Priority publications programme

Article 16 03 03 — Subtotal

Chapter 16 03 — Subtotal

Title 16 — Total

17 01 01

Expenditure related to staff in active employment
of policy area Health and consumer protection

Article 17 01 01 — Subtotal

17 01 02

External staff and other management expenditure
in support of Health and consumer protection
policy area

17 01 02 01

External staff

17 01 02 11

Other management expenditure

Article 17 01 02 — Subtotal

17 01 03

Buildings and related expenditure of Health and
consumer protection policy area

5

5

5

5

5

5

5

21 556 000

24 600 000

33 466 906

38 036 356

98 940 215

109 374 617

6 000 000

5 600 000

6 000 000

5 600 000

6 000 000

5 600 000

2 400 000

2 420 000

2 400 000

2 420 000

2 400 000

2 420 000

107 340 215

117 394 617

62 555 444

67 138 856

62 555 444

67 138 856

10 384 037

10 538 178

11 499 882

10 842 076

21 883 919

21 380 254

16 210 235

18 103 959

Article 17 01 03 — Subtotal

16 210 235

18 103 959

Chapter 17 01 — Subtotal

100 649 598

106 623 069

Title 17 — Total

100 649 598

106 623 069

18 01 01

Expenditure related to staff in active employment
of Area of freedom, security and justice policy area

5

27 764 798

30 838 499

Article 18 01 01 — Subtotal

27 764 798

30 838 499

14,12

13,65

10,55

– 6,67

– 6,67

– 6,67

0,83

0,83

0,83

9,37

7,33

7,33

1,48

– 5,72

– 2,30

11,68

11,68

5,93

5,93

11,07

11,07

II/1404

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

18 01 02

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

External staff and other management expenditure
in support of Area of freedom, security and jus-
tice policy area

18 01 02 01

External staff

18 01 02 11

Other management expenditure

Article 18 01 02 — Subtotal

18 01 03

Buildings and related expenditure of Area of free-
dom, security and justice policy area

Article 18 01 03 — Subtotal

Chapter 18 01 — Subtotal

18 03 01

European Council on Refugees and Exiles

Article 18 03 01 — Subtotal

18 03 02

European Union Migrants’ Forum

Article 18 03 02 — Subtotal

Chapter 18 03 — Subtotal

18 06 03

Association of the Councils of State and Supreme
Administrative Jurisdictions of the Union

Article 18 06 03 — Subtotal

Chapter 18 06 — Subtotal

Title 18 — Total

19 01 01

Expenditure related to staff in active employment
of External relations policy area

19 01 01 01

Expenditure related to staff in active employment
of external relations directorates-general

19 01 01 02

Expenditure related to staff in active employment
of external relations delegations

Article 19 01 01 — Subtotal

19 01 02

External staff and other management expenditure
in support of External relations policy area

19 01 02 01

External staff of external relations directorates-
general

5

5

5

5

5

5

5

5

5

19,99

– 3,86

9,37

15,58

15,58

11,57

100,—

100,—

0,—

0,—

100,—

100,—

100,—

13,36

3 812 506

4 574 499

3 057 620

2 939 538

6 870 126

7 514 037

7 194 800

8 315 585

7 194 800

8 315 585

41 829 724

46 668 121

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

450 000

450 000

—

—

300 000

300 000

300 000

450 000

100,—

41 829 724

47 418 121

91 251 378

90 078 666

– 1,29

73 396 879

75 388 855

164 648 257

165 467 521

2,71

0,50

8 429 890

8 292 290

– 1,63

8.3.2005

EN

Official Journal of the European Union

II/1405

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

19 01 02 02

External staff of external relations delegations

19 01 02 11

Other management expenditure of external rela-
tions directorates-general

19 01 02 12

Other management expenditure of external rela-
tions delegations

Article 19 01 02 — Subtotal

19 01 03

Buildings and related expenditure of external rela-
tions policy area

19 01 03 01

Buildings and related expenditure of external rela-
tions directorates-general

19 01 03 02

Buildings and related expenditure of external rela-
tions delegations

Article 19 01 03 — Subtotal

Chapter 19 01 — Subtotal

19 02 02

Institutes specialising in relations between the
European Union and third countries

Article 19 02 02 — Subtotal

Chapter 19 02 — Subtotal

19 04 01

European Inter-university Centre

Article 19 04 01 — Subtotal

Chapter 19 04 — Subtotal

Title 19 — Total

20 01 01

Expenditure related to staff in active employment
of Trade policy area

20 01 01 01

Expenditure related to staff in active employment
of Trade Directorate-General

20 01 01 02

Expenditure related to staff in active employment
of trade delegations

Article 20 01 01 — Subtotal

20 01 02

External staff and other management expenditure
in support of Trade policy area

20 01 02 01

External staff of Trade Directorate-General

5

5

5

5

5

5

5

5

5

5

26 809 240

24 836 525

– 7,36

8 441 341

8 899 015

6 039 633

6 839 117

49 720 104

48 866 947

23 646 326

24 289 667

57 394 537

59 569 052

81 040 863

83 858 719

295 409 224

298 193 187

1 653 000

1 223 500

1 653 000

1 223 500

1 653 000

1 223 500

p.m.

p.m.

p.m.

1 767 000

1 767 000

1 767 000

297 062 224

301 183 687

38 769 138

38 821 216

2 751 670

2 826 350

41 520 808

41 647 566

5,42

13,24

– 1,72

2,72

3,79

3,48

0,94

– 25,98

– 25,98

– 25,98

100,—

100,—

100,—

1,39

0,13

2,71

0,31

4 439 184

4 684 753

5,53

II/1406

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

1 005 086

931 129

– 7,36

20 01 02 02

External staff of trade delegations

20 01 02 11

Other management
Directorate-General

expenditure

of Trade

20 01 02 12

Other decentralised expenditure of trade delega-
tions

Article 20 01 02 — Subtotal

20 01 03

Buildings and related expenditure of Trade policy
area

20 01 03 01

Buildings and related expenditure of Trade
Directorate-General

20 01 03 02

Buildings and related expenditure of trade delega-
tions

5

5

5

5

5

4 338 846

4 447 896

226 428

256 401

10 009 544

10 320 179

10 046 396

10 468 122

2 151 738

2 233 261

Article 20 01 03 — Subtotal

12 198 134

12 701 383

Chapter 20 01 — Subtotal

63 728 486

64 669 128

Title 20 — Total

63 728 486

64 669 128

2,51

13,24

3,10

4,20

3,79

4,13

1,48

1,48

21 01 01

Expenditure related to staff in active employment
of Development and relations with ACP States
policy area

21 01 01 01

Expenditure related to staff in active employment
of directorates-general in Development and rela-
tions with ACP States policy area

21 01 01 02

Expenditure related to staff in active employment
of Development delegations

Article 21 01 01 — Subtotal

21 01 02

External staff and other management expenditure
in support of Development and relations with
ACP States policy area

21 01 02 01

External staff of directorates-general in Develop-
ment and relations with ACP States policy area

21 01 02 02

External staff of Development delegations

21 01 02 11

Other directorates-general management expendi-
ture of Development and relations with ACP States
policy area

5

5

5

5

5

50 958 562

50 249 106

– 1,39

63 815 934

65 547 888

114 774 496

115 796 994

6 201 184

5 322 808

23 309 665

21 594 462

2,71

0,89

– 14,16

– 7,36

4 135 376

4 369 359

5,66

8.3.2005

EN

Official Journal of the European Union

II/1407

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

21 01 02 12

Other management expenditure of Development
delegations

5

5 251 243

5 946 366

Article 21 01 02 — Subtotal

38 897 468

37 232 995

21 01 03

Buildings and related expenditure of Development
and relations with ACP States policy area

21 01 03 01

Buildings and related expenditure of directorates-
general in Development and relations with ACP
States policy area

21 01 03 02

Buildings and related expenditure of Development
delegations

Article 21 01 03 — Subtotal

Chapter 21 01 — Subtotal

Title 21 — Total

22 01 01

Expenditure related to staff in active employment
of Enlargement policy area

22 01 01 01

Expenditure related to staff in active employment
of Enlargement Directorate-General

22 01 01 02

Expenditure related to staff in active employment
of Enlargement delegations

Article 22 01 01 — Subtotal

22 01 02

External staff and other management expenditure
in support of Enlargement policy area

22 01 02 01

External staff of Enlargement Directorate-General

22 01 02 02

External staff of Enlargement delegations

22 01 02 11

Other management expenditure of Enlargement
Directorate-General

22 01 02 12

Other management expenditure of Enlargement
delegations

Article 22 01 02 — Subtotal

22 01 03

Buildings and related expenditure of Enlargement
policy area

22 01 03 01

Buildings and related expenditure of Enlargement
Directorate-General

5

5

5

5

5

5

5

5

5

13,24

– 4,28

2,61

3,79

3,54

0,73

0,73

13 205 088

13 549 646

49 902 476

51 793 139

63 107 564

65 342 785

216 779 528

218 372 774

216 779 528

218 372 774

17 776 242

12 352 205

– 30,51

2 609 096

2 679 907

2,71

20 385 338

15 032 112

– 26,26

2 190 602

2 091 616

953 009

882 884

1 321 611

1 481 849

214 696

243 116

4 679 918

4 699 465

– 4,52

– 7,36

12,12

13,24

0,42

4 606 428

3 330 767

– 27,69

II/1408

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

Heading

22 01 03 02

Buildings and related expenditure of Enlargement
delegations

FP

5

Budget 2004

Budget 2005

Percentage change
2005/2004

2 040 249

2 117 548

Article 22 01 03 — Subtotal

6 646 677

5 448 315

Chapter 22 01 — Subtotal

31 711 933

25 179 892

22 02 08

Subsidy for organising traineeships for young dip-
lomats from the applicant countries

5

Article 22 02 08 — Subtotal

Chapter 22 02 — Subtotal

250 000

250 000

250 000

250 000

250 000

250 000

3,79

– 18,03

– 20,60

0,—

0,—

0,—

Title 22 — Total

31 961 933

25 429 892

– 20,44

23 01 01

Expenditure related to staff in active employment
of Humanitarian aid policy area

Article 23 01 01 — Subtotal

23 01 02

External staff and other management expenditure
in support of Humanitarian aid policy area

23 01 02 01

External staff of the Humanitarian Aid Office

23 01 02 11

Other management expenditure of the Humani-
tarian Aid Office

Article 23 01 02 — Subtotal

23 01 03

Buildings and related expenditure of Humanitar-
ian aid policy area

Article 23 01 03 — Subtotal

Chapter 23 01 — Subtotal

Title 23 — Total

24 01 01

Expenditure related to staff in active employment
of Fight against fraud policy area

Article 24 01 01 — Subtotal

24 01 02

External staff and other management expenditure
in support of Fight against fraud policy area

24 01 02 11

Other management expenditure

Article 24 01 02 — Subtotal

24 01 03

Buildings and related expenditure of Fight against
fraud policy area

Article 24 01 03 — Subtotal

5

5

5

5

5

5

5

12 189 423

12 100 118

12 189 423

12 100 118

1 078 808

1 134 882

1 295 273

1 387 620

2 374 081

2 522 502

3 158 692

3 262 791

3 158 692

3 262 791

17 722 196

17 885 411

17 722 196

17 885 411

2 100 715

2 100 715

7 374

7 374

566 458

566 458

– 0,73

– 0,73

5,20

7,13

6,25

3,30

3,30

0,92

0,92

100,—

100,—

100,—

100,—

100,—

100,—

8.3.2005

EN

Official Journal of the European Union

II/1409

COMMISSION

Title
Chapter
Article
Item

Heading

24 01 06

European Anti-fraud Office (OLAF)

FP

5

Budget 2004

Budget 2005

Percentage change
2005/2004

42 520 000

47 140 900

Article 24 01 06 — Subtotal

42 520 000

47 140 900

Chapter 24 01 — Subtotal

42 520 000

49 815 447

24 02 04

Hercules

24 02 04 02

Conferences, congresses and meetings in connec-
tion with the activities of the associations of Euro-
pean lawyers for the protection of the financial
interests of the Community

5

Article 24 02 04 — Subtotal

Chapter 24 02 — Subtotal

375 000

375 000

375 000

375 000

375 000

375 000

Title 24 — Total

42 895 000

50 190 447

17,01

25 01 01

Expenditure related to staff in active employment
in Commission’s policy coordination and legal
advice policy area

25 01 01 01

Expenditure related to staff in active employment
Commission’s policy coordination and legal
advice policy area

25 01 01 03

Salaries, allowances and payments of members of
the institution

Article 25 01 01 — Subtotal

25 01 02

External staff and other management expenditure
in support of Commission’s policy coordination
and legal advice policy area

25 01 02 01

External staff of Commission’s policy coordina-
tion and legal advice policy area

25 01 02 03

Special advisers

25 01 02 11

Other management expenditure of Commission’s
policy coordination and legal advice policy area

25 01 02 13

Other management expenditure of members of
the institution

Article 25 01 02 — Subtotal

25 01 03

Buildings and related expenditure of Commis-
sion’s policy coordination and legal advice policy
area

5

5

5

5

5

5

5

122 486 775

125 454 709

2,42

10 286 800

7 505 000

132 773 575

132 959 709

– 27,04

0,14

9 826 331

9 533 815

300 000

300 000

8 408 832

8 337 066

2 850 000

2 800 000

21 385 163

20 970 881

31 740 471

33 828 799

10,87

10,87

17,16

0,—

0,—

0,—

– 2,98

0,—

– 0,85

– 1,75

– 1,94

6,58

6,58

Article 25 01 03 — Subtotal

31 740 471

33 828 799

II/1410

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

25 01 07

Administrative support for the Legal Service

25 01 07 01

Codification of Community law

Article 25 01 07 — Subtotal

25 01 08

Legal advice, litigation and infringements

25 01 08 01

Legal expenses

Article 25 01 08 — Subtotal

Chapter 25 01 — Subtotal

25 02 01

Institutions of European interest

25 02 01 01

Historical archives of the European Union

Article 25 02 01 — Subtotal

25 02 04

Information and publications

25 02 04 01

Documentary databases

25 02 04 02

General publications

Article 25 02 04 — Subtotal

Chapter 25 02 — Subtotal

25 03 01

Contribution to the fund for the financing of the
Convention on the Future of the European Union

Article 25 03 01 — Subtotal

Chapter 25 03 — Subtotal

5

5

5

5

5

5

1 155 000

1 500 000

1 155 000

1 500 000

4 000 000

4 000 000

4 000 000

4 000 000

191 054 209

193 259 389

p.m.

p.m.

1 600 000

1 600 000

1 000 000

1 000 000

2 100 000

2 200 000

3 100 000

3 200 000

3 100 000

4 800 000

p.m.

p.m.

p.m.

—

—

—

Title 25 — Total

194 154 209

198 059 389

26 01 01

Expenditure related to staff in active employment
in Commission’s administration policy area

5

161 594 509

153 268 181

Article 26 01 01 — Subtotal

161 594 509

153 268 181

29,87

29,87

0,—

0,—

1,15

100,—

100,—

0,—

4,76

3,23

54,84

0,—

0,—

0,—

2,01

– 5,15

– 5,15

26 01 02

External staff and other management expenditure
in support of Commission’s administration policy
area

26 01 02 01

External staff and other management expenditure
in support of Commission’s administration policy
area

26 01 02 11

Other management expenditure of Commission’s
administration policy area

5

5

8 828 886

11 854 830

34,27

Article 26 01 02 — Subtotal

34 351 021

32 477 989

25 522 135

20 623 159

– 19,20

– 5,45

8.3.2005

EN

Official Journal of the European Union

II/1411

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

26 01 03

Buildings and related expenditure of Commis-
sion’s administration policy area

Article 26 01 03 — Subtotal

26 01 04

Support expenditure for operations of Commis-
sion’s administration policy area

26 01 04 01

Support expenditure for operations of Commis-
sion’s administration policy area

Article 26 01 04 — Subtotal

26 01 07

Interinstitutional cooperation activities in the lan-
guage field

26 01 07 01

Interinstitutional cooperation activities in the lan-
guage field

Article 26 01 07 — Subtotal

26 01 09

Administrative support of the Publications Office

26 01 09 01

Publications Office

Article 26 01 09 — Subtotal

26 01 10

Consolidation of Community law

26 01 10 01

Consolidation of Community law

Article 26 01 10 — Subtotal

26 01 11

Official Journal of the European Union (L and C)

26 01 11 01

Official Journal of the European Union

Article 26 01 11 — Subtotal

26 01 20

European Personnel Selection Office

Article 26 01 20 — Subtotal

26 01 21

Office for the Administration and Payment of
Individual Entitlements

Article 26 01 21 — Subtotal

26 01 22

Office for Infrastructure and Logistics (Brussels)

5

5

5

5

5

5

5

5

5

41 874 613

41 328 687

41 874 613

41 328 687

3 277 000

2 895 000

3 277 000

2 895 000

300 000

300 000

400 000

400 000

75 029 844

80 978 052

75 029 844

80 978 052

2 345 000

3 000 000

2 345 000

3 000 000

45 000 000

24 400 000

45 000 000

24 400 000

21 603 000

25 121 640

21 603 000

25 121 640

31 818 000

30 442 870

31 818 000

30 442 870

59 798 000

56 135 834

Article 26 01 22 — Subtotal

59 798 000

56 135 834

– 1,30

– 1,30

– 11,66

– 11,66

33,33

33,33

7,93

7,93

27,93

27,93

– 45,78

– 45,78

16,29

16,29

– 4,32

– 4,32

– 6,12

– 6,12

II/1412

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

26 01 23

Office for Infrastructure and Logistics (Luxem-
bourg)

Article 26 01 23 — Subtotal

26 01 49

2004 administrative appropriations carried over
automatically

Article 26 01 49 — Subtotal

26 01 50

Personnel policy and management

26 01 50 01

Medical service

26 01 50 02

Competitions, selection and recruitment expendi-
ture

26 01 50 04

Interinstitutional cooperation in the social sphere

26 01 50 06

Institution officials
temporarily assigned to
national civil services, to international organisa-
tions or to public or private institutions or under-
takings

26 01 50 07

Damages

26 01 50 11

European Schools: Luxembourg I

26 01 50 12

European Schools: Brussels I (Uccle)

26 01 50 13

European Schools: Brussels II (Woluwe)

26 01 50 14

European Schools: Brussels III (Ixelles)

26 01 50 15

European Schools: Munich (DE)

26 01 50 16

European Schools: Varese (IT)

26 01 50 17

European Schools: Karlsruhe (DE)

26 01 50 18

European Schools: Culham (UK)

26 01 50 19

European Schools: Bergen (NL)

26 01 50 20

European Schools: Mol (BE)

26 01 50 21

European Schools: Alicante (ES)

26 01 50 22

European Schools: Frankfurt am Main (DE)

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

23 327 000

22 575 397

23 327 000

22 575 397

—

—

—

—

– 3,22

– 3,22

0,—

0,—

4 679 000

5 038 000

7,67

3 550 000

2 545 000

6 127 000

7 654 800

1 200 000

125 000

800 000

125 000

22 053 297

20 283 436

18 123 334

18 698 047

17 899 248

18 009 579

16 616 322

17 314 773

1 113 124

920 837

7 800 585

7 718 812

4 143 939

3 168 188

6 615 943

5 662 274

6 678 448

6 011 089

6 448 963

6 288 313

– 28,31

24,94

– 33,33

0,—

– 8,03

3,17

0,62

4,20

– 17,27

– 1,05

– 23,55

– 14,41

– 9,99

– 2,49

6 654 830

5 959 779

– 10,44

4 992 616

5 314 347

6,44

8.3.2005

EN

Official Journal of the European Union

II/1413

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

26 01 50 23

European Schools: Office of the representative of
the Board of Governors (Brussels)

26 01 50 24

European Schools: Luxembourg II

Article 26 01 50 — Subtotal

Chapter 26 01 — Subtotal

Title 26 — Total

27 01 01

Expenditure related to staff in active employment
of Budget policy area

Article 27 01 01 — Subtotal

27 01 02

External staff and other management expenditure
in support of Budget policy area

27 01 02 01

External staff of the Directorate-General for the
Budget

27 01 02 09

External staff — Non-decentralised management

27 01 02 11

Other management expenditure of Directorate-
General for the Budget

27 01 02 19

Other management
decentralised management

expenditure — Non-

Article 27 01 02 — Subtotal

27 01 03

Buildings and related expenditure of Budget policy
area

Article 27 01 03 — Subtotal

27 01 04

Support expenditure for operations of Budget
policy area

Article 27 01 04 — Subtotal

27 01 12

Accountancy

27 01 12 01

Financial charges

5

5

5

5

5

5

5

5

5

5

5 935 601

7 192 497

1 304 812

4 458 029

142 062 062

143 162 800

642 380 049

616 186 450

642 380 049

616 186 450

36 991 513

39 493 445

36 991 513

39 493 445

3 645 830

4 973 663

2 673 292

2 255 504

5 357 000

6 452 629

8 076 503

14 512 648

19 752 625

28 194 444

9 585 756

10 649 387

9 585 756

10 649 387

180 000

180 000

280 000

280 000

1 600 000

1 770 000

Article 27 01 12 — Subtotal

1 600 000

1 770 000

Chapter 27 01 — Subtotal

68 109 894

80 387 276

Title 27 — Total

68 109 894

80 387 276

28 01 01

Expenditure related to staff in active employment
of Audit policy area

5

6 348 658

6 806 317

Article 28 01 01 — Subtotal

6 348 658

6 806 317

21,18

241,66

0,77

– 4,08

– 4,08

6,76

6,76

36,42

– 15,63

20,45

79,69

42,74

11,10

11,10

55,56

55,56

10,62

10,62

18,03

18,03

7,21

7,21

II/1414

EN

Official Journal of the European Union

8.3.2005

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

28 01 02

External staff and other management expenditure
in support of Audit policy area

28 01 02 01

External staff of Audit policy area

28 01 02 11

Other management expenditure of Audit policy
area

Article 28 01 02 — Subtotal

28 01 03

Buildings and related expenditure of Audit policy
area

Article 28 01 03 — Subtotal

Chapter 28 01 — Subtotal

Title 28 — Total

29 01 01

Expenditure related to staff in active employment
of Statistics policy area

Article 29 01 01 — Subtotal

29 01 02

External staff and other management expenditure
in support of Statistics policy area

29 01 02 01

External staff

29 01 02 11

Other management expenditure

Article 29 01 02 — Subtotal

29 01 03

Buildings and related expenditure of Statistics
policy area

Article 29 01 03 — Subtotal

Chapter 29 01 — Subtotal

Title 29 — Total

30 01 13

Pensions

30 01 13 01

Temporary allowances

30 01 13 02

Pensions of former members and surviving depen-
dants

30 01 13 03

Adjustments to emoluments

30 01 13 04

Allowances for staff assigned to non-active status,
retired in the interests of the service or dismissed

30 01 13 05

Insurance against sickness

5

5

5

5

5

5

5

5

5

5

5

5

1 024 913

1 023 494

– 0,14

596 349

631 881

1 621 262

1 655 375

1 645 152

1 835 320

1 645 152

1 835 320

9 615 072

10 297 012

9 615 072

10 297 012

50 366 020

52 097 736

50 366 020

52 097 736

5 383 275

6 164 907

5 527 434

6 041 320

10 910 709

12 206 227

13 051 543

14 048 128

13 051 543

14 048 128

74 328 272

78 352 091

74 328 272

78 352 091

5,96

2,10

11,56

11,56

7,09

7,09

3,44

3,44

14,52

9,30

11,87

7,64

7,64

5,41

5,41

415 000

1 755 000

322,89

3 823 000

3 889 000

624 000

860 000

13 953 000

37 924 000

455 000

1 323 000

1,73

37,82

171,80

190,77

8.3.2005

EN

Official Journal of the European Union

II/1415

COMMISSION

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Budget 2005

Percentage change
2005/2004

30 01 13 06

Adjustments to various allowances

30 01 13 07

Pensions and severance grants

30 01 13 09

Insurance against sickness

30 01 13 11

Adjustments to pensions and various allowances

Article 30 01 13 — Subtotal

Chapter 30 01 — Subtotal

Title 30 — Total

31 01 40

Administrative reserve

Article 31 01 40 — Subtotal

31 01 42

Contingency reserve

31 01 43

Article 31 01 42 — Subtotal

Reserve to cover any shortfall in appropriations
converted into national currencies resulting from
differences between the euro conversion rates used
when the budget is drawn up and the conversion
rates in national currencies obtaining at the time
of implementation

Article 31 01 43 — Subtotal

Chapter 31 01 — Subtotal

31 02 41 01

Differentiated appropriations (non-compulsory
expenditure)

Article 31 02 41 — Subtotal

Chapter 31 02 — Subtotal

5

5

5

5

5

5

5

5

2 334 000

3 290 000

724 426 000

775 107 000

24 211 200

26 185 000

66 439 000

64 635 000

836 680 200

914 968 000

836 680 200

914 968 000

836 680 200

914 968 000

12 860 280

12 860 280

8 155 789

8 155 789

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

40,96

7,—

8,15

– 2,72

9,36

9,36

9,36

– 36,58

– 36,58

0,—

0,—

0,—

0,—

12 860 280

8 155 789

– 36,58

9 682 000

9 682 000

9 682 000

p.m.

p.m.

p.m.

– 100,—

– 100,—

– 100,—

– 63,82

3,86

Title 31 — Total

22 542 280

8 155 789

Expenditure — Total

3 847 253 124

3 995 658 309

8.3.2005

EN

Official Journal of the European Union

I/1417

PUBLICATIONS OFFICE

I/1418

EN

Official Journal of the European Union

8.3.2005

COMMISSION
PUBLICATIONS OFFICE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 — STAFF CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and
other servants

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

CHAPTER 4 0 — TOTAL

2 648 706

2 351 853

2 182 891,—

p.m.

p.m.

478 775,—

374 658

3 023 364

195 663

2 547 516

2 661 666,—

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

CHAPTER 4 1 — TOTAL

2 536 978

2 536 978

2 255 220

2 096 100,—

2 255 220

2 096 100,—

Title 4 — Total

5 560 342

4 802 736

4 757 766,—

8.3.2005

EN

Official Journal of the European Union

I/1419

COMMISSION
PUBLICATIONS OFFICE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Financial year 2005

Financial year 2004

Financial year 2003

2 648 706

2 351 853

2 182 891,—

This revenue comprises the entire proceeds from the tax on the salaries, wages and allowances of officials and other servants
deducted each month from the salaries of the staff of the Publications Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC,
Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

478 775,—

This revenue comprises the entire proceeds from the temporary contribution from the remuneration of officials and other ser-
vants in active employment deducted each month from the salaries of the staff of the Publications Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

374 658

195 663

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

I/1420

EN

Official Journal of the European Union

8.3.2005

COMMISSION
PUBLICATIONS OFFICE

CHAPTER 4 1 — STAFF CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

2 536 978

2 255 220

2 096 100,—

Former Article 4 0 1

This revenue comprises the entire proceeds from contributions by the staff of the Publications Office deducted each month from
salaries in application of the Staff Regulations of officials of the European Communities for financing the pension scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

8.3.2005

EN

Official Journal of the European Union

I/1421

COMMISSION
PUBLICATIONS OFFICE

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

CHAPTER 6 6

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

5 560 342

4 802 736

4 757 766,—

I/1422

EN

Official Journal of the European Union

8.3.2005

COMMISSION
PUBLICATIONS OFFICE

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

This item is intended to receive, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other
parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

8.3.2005

EN

Official Journal of the European Union

I/1423

COMMISSION
PUBLICATIONS OFFICE

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

A2

A2 01

A2 02

A2 10

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

PUBLICATIONS OFFICE

ADMINISTRATIVE EXPENDITURE

SPECIFIC ACTIVITIES

RESERVES

67 327 952

13 650 100

60 471 844

58 757 761,50

14 558 000

6 827 615,—

p.m.

p.m.

0,—

Title A2 — Total

80 978 052

75 029 844

65 585 376,50

GRAND TOTAL

80 978 052

75 029 844

65 585 376,50

I/1424

EN

Official Journal of the European Union

8.3.2005

COMMISSION
PUBLICATIONS OFFICE

TITLE A2

PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE

CHAPTER A2 02 — SPECIFIC ACTIVITIES

Article
Item

CHAPTER A2 01

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A2 01 01

Expenditure related to staff in active employment

Non-differentiated appropriations

45 623 652

37 384 000

34 568 882,50

A2 01 02

External staff and other management expenditure

A2 01 02 01 External staff

A2 01 02 11 Other management expenditure

A2 01 03

Buildings and related expenditure

A2 01 08

Legal expenses

A2 01 12

Financial charges

A2 01 50

Personnel policy and management

A2 01 51

Infrastructure policy and management

A2 01 60

Documentation and library expenditure

Non-differentiated appropriations

4 638 600

6 225 744

9 063 961,—

Non-differentiated appropriations

Article A2 01 02 — Total

693 800

5 332 400

622 200

381 343,—

6 847 944

9 445 304,—

Non-differentiated appropriations

15 872 000

15 749 200

14 380 154,—

Non-differentiated appropriations

1 000

1 000

100,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

447 700

438 500

334 098,—

Non-differentiated appropriations

19 200

19 200

10 563,—

Non-differentiated appropriations

32 000

32 000

18 660,—

CHAPTER A2 01 — TOTAL

67 327 952

60 471 844

58 757 761,50

CHAPTER A2 02

A2 02 01

Author Services

A2 02 01 01 Author Services

A2 02 02

Official Journal: L and C series

A2 02 02 01 Official Journal: L and C series

Non-differentiated appropriations

Article A2 02 01 — Total

315 000

315 000

280 000

280 000

27 239,—

27 239,—

Non-differentiated appropriations

Article A2 02 02 — Total

20 000

20 000

20 000

20 000

10 315,—

10 315,—

8.3.2005

EN

Official Journal of the European Union

I/1425

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 02 — SPECIFIC ACTIVITIES (cont’d)
CHAPTER A2 10 — RESERVES

Article
Item

A2 02 03

Legal databases

A2 02 03 01 Legal databases

A2 02 04

Multimedia products

A2 02 04 01 Multimedia products

A2 02 05

General publications

A2 02 05 01 General publications

A2 02 06

Dissemination

A2 02 06 01 Dissemination

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

Article A2 02 03 — Total

4 041 000

4 041 000

4 041 000

4 041 000

966 850,—

966 850,—

Non-differentiated appropriations

Article A2 02 04 — Total

677 000

677 000

550 000

550 000

298 997,—

298 997,—

Non-differentiated appropriations

Article A2 02 05 — Total

1 201 000

1 201 000

1 151 000

1 151 000

711 219,—

711 219,—

Non-differentiated appropriations

Article A2 02 06 — Total

7 396 100

7 396 100

8 516 000

8 516 000

4 812 995,—

4 812 995,—

CHAPTER A2 02 — TOTAL

13 650 100

14 558 000

6 827 615,—

CHAPTER A2 10

A2 10 01

Provisional appropriations

A2 10 02

Contingency reserve

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER A2 10 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title A2 — Total

80 978 052

75 029 844

65 585 376,50

GRAND TOTAL

80 978 052

75 029 844

65 585 376,50

I/1426

EN

Official Journal of the European Union

8.3.2005

COMMISSION
PUBLICATIONS OFFICE

TITLE A2

PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE

A2 01 01

Expenditure related to staff in active employment

Appropriations 2005

Appropriations 2004

Outturn 2003

45 623 652

37 384 000

34 568 882,50

Former Item A2 01 01 01

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for

them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on trans-

fer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— the cost of any adjustments to remuneration approved by the Council during the financial year,

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

8.3.2005

EN

Official Journal of the European Union

I/1427

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A2 01 02

External staff and other management expenditure

A2 01 02 01

External staff

Appropriations 2005

Appropriations 2004

Outturn 2003

4 638 600

6 225 744

9 063 961,—

Former Item A2 01 01 02 (in part)

This appropriation is intended to cover the following expenditure:

— the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of
the European Communities) and the remuneration of contract staff (within the meaning of Title IV of the same Conditions
of employment), the institution’s social security contributions for auxiliary staff, the social insurance scheme covering con-
tract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance etc.) by private-law contracts with external staff and the use of temporary

staff,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplemen-

tary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any adjustments to remuneration approved by the Council during the financial year,

— support services in the field of proof-reading, expenditure connected with agency and freelance staff and related adminis-

trative expenditure.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules of appointment and payment and other financial terms laid down by the Commission.

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).

A2 01 02 11

Other management expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

693 800

622 200

381 343,—

Former Item A2 01 01 02 (in part)

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with mis-

sions by staff covered by the Staff Regulations and by national or international seconded experts or officials,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses
incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of
organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions
or external offices) (experts are reimbursed on the basis of decisions made by the Commission),

I/1428

EN

Official Journal of the European Union

8.3.2005

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A2 01 02 (cont’d)

A2 01 02 11 (cont’d)

— the cost of refreshments and food served on special occasions during internal meetings,

— the cost of conferences, congresses and meetings in which the Office takes part or which it organises,

— expenditure on training intended to improve staff skills, performance and efficiency in the light of the specific needs of the

Office:

— use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,

— use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel

management,

— attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommoda-

tion for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching equip-

ment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids,

— expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under
contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the
purchase of studies already carried out.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules of appointment and payment and other financial terms laid down by the Commission.

A2 01 03

Buildings and related expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

15 872 000

15 749 200

14 380 154,—

Former Item A2 01 01 03

This appropriation is intended to cover the buildings of the Publications Office and related expenditure, including in particular:

— the costs connected with the purchase or rental with purchase option of buildings or the construction of buildings,

— rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of build-

ings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— expenditure on the maintenance of rooms, lifts, etc. and central-heating and air-conditioning installations etc.; expenditure
on certain periodical cleaning, and the purchase of maintenance, washing, bleaching and dry-cleaning products etc., and
repainting, repairs, and supplies for the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

8.3.2005

EN

Official Journal of the European Union

I/1429

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A2 01 03 (cont’d)

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work
on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the network equip-
ments associated with the building by destination, and the cost of the necessary equipment (before contracts for an amount
in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Publications Office
must consult the Commission’s Offices for Infrastructure and Logistics with regard to the conditions (price, currency cho-
sen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerned with the physical and material security of persons and property, in particular contracts for the guard-
ing of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Publications Office must consult the Commission’s Offices for Infrastructure and Logistics with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of
fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for
an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Publi-
cations Office must consult the Commission’s Offices for Infrastructure and Logistics with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of pre-

mises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises,

— purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— purchase, hire maintenance and repair of furniture,

— purchase, hire maintenance and repair of transport equipment,

— various types of insurance (in particular third-party liability and insurance against theft),

— expenditure on working equipment etc., including in particular:

— purchase of uniforms (mainly for messengers, drivers and catering staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is

necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Council Directives

89/391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, fur-

niture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of
cabling, telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support, documenta-
tion, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices

and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction and archiving of information in

any form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

I/1430

EN

Official Journal of the European Union

8.3.2005

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A2 01 03 (cont’d)

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or

rail, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, televi-
sion, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the
purchase of directories,

— interbuilding telephone and computer links and international transmission lines between sites of Community offices,

— technical and logistical support and training and other general activities relating to computer hardware and software, gen-
eral information-technology training, subscriptions to technical documentation in printed or electronic form, etc., outside
operating personnel, office services, subscriptions to international organisations, etc., studies covering security aspects and
quality control relating to information technology hardware and software, and utilisation, maintenance and software devel-
opment costs, and undertaking of IT projects,

— other operating expenditure not specifically provided for above.

This appropriation does not cover expenditure connected with the industrial activities of the print shop and the distribution
centre.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 35 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and
health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen
equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990,
p. 14).

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).

A2 01 08

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

1 000

100,—

Former Item A2 01 01 08

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Publications Office. It also covers costs awarded against the Office by the Court of Justice, or other courts.

A2 01 12

Financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A2 01 01 12

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connec-
tion to the interbank telecommunications network (SWIFT) and expenditure on subscriptions to credit-rating agencies.

8.3.2005

EN

Official Journal of the European Union

I/1431

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A2 01 50

Personnel policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

447 700

438 500

334 098,—

Former Item A2 01 01 50

This appropriation is intended to cover the following expenditure:

— the contribution by the Publications Office to the costs of the recreation centre and to other cultural and sports activities

in Luxembourg, and any initiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for transport of children,

— as part of a policy to assist the disabled, for persons with a disability in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

Within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or
origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to
be necessary and arises from disablement.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

A2 01 51

Infrastructure policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

19 200

19 200

10 563,—

Former Item A2 01 01 51

This appropriation is intended to cover the following expenditure:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases

where, for reasons of equity, compensation has to be paid without any legal claim whatsoever arising therefrom.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

I/1432

EN

Official Journal of the European Union

8.3.2005

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A2 01 60

Documentation and library expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

32 000

32 000

18 660,—

Former Item A2 01 01 60

This appropriation is intended to cover the following expenditure:

— subscriptions to view-data services, subscriptions to newspapers, specialist periodicals, purchase of publications and tech-

nical works connected with the Office’s activities,

— the costs of subscriptions to press agencies (wire services and press and information bulletins),

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

CHAPTER A2 02 — SPECIFIC ACTIVITIES

A2 02 01

Author Services

A2 02 01 01

Author Services

Appropriations 2005

Appropriations 2004

Outturn 2003

315 000

280 000

27 239,—

This appropriation is intended to cover all expenditure relating to the ‘Author services’ activity, in particular:

— cataloguing, comprising the cost of the documentary analysis, drafting, input and checking of the bibliographical infor-

mation needed to establish databases listing European Union publications,

— annual subscriptions to international agencies in the field of cataloguing.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

A2 02 02

Official Journal: L and C series

A2 02 02 01

Official Journal: L and C series

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

10 315,—

This appropriation is intended to cover all expenditure relating to the ‘Official Journal L and C’ activity, in particular the cost of
binding and other expenditure necessary for the preservation of books and publications, in particular the Official Journal of the
European Union.

8.3.2005

EN

Official Journal of the European Union

I/1433

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 02 — SPECIFIC ACTIVITIES (cont’d)

A2 02 03

Legal databases

A2 02 03 01

Legal databases

Appropriations 2005

Appropriations 2004

Outturn 2003

4 041 000

4 041 000

966 850,—

This appropriation is intended to cover all expenditure relating to the ‘Databases’ activity, in particular all the costs for devel-
oping and disseminating CELEX and EUR-Lex, in particular documentary analysis, data input, development and operation of
computer systems, translations (if required), drafting and production of user documentation and the design and manufacture of
derived products and related electronic services other than those connected with the Official Journal..

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 230 000.

Legal basis

Council resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).

Council resolution of 13 November 1991 on the reorganisation of the operating structures of the CELEX system (automated
documentation on Community law) (OJ C 308, 28.11.1991, p. 2).

Council resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on
improved access conditions (OJ C 179, 1.7.1994, p. 3).

A2 02 04

Multimedia products

A2 02 04 01

Multimedia products

Appropriations 2005

Appropriations 2004

Outturn 2003

677 000

550 000

298 997,—

This appropriation is intended to cover all expenditure relating to the ‘Multimedia products’ activity, in particular:

— the cost of designing and producing tools for all the institutions to assist with the production and updating of multimedia
products, including CD-ROMs, Internet sites, etc., and the development of standards, the production of related guides and
assistance with implementation,

— the support that the Office offers the institutions, agencies and other bodies involved in electronic publishing, particularly
expenditure connected with studies and prototypes of common services and their implementation, management, support
and promotion,

— the cost of reprinting publications and correcting errors for which the Office bears responsibility.

The appropriation is intended in part to cover the migration to these common services. Depending on the specific features of
the request, the institutions may contribute to the financing of this work.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 100.

I/1434

EN

Official Journal of the European Union

8.3.2005

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 02 — SPECIFIC ACTIVITIES (cont’d)

A2 02 05

General publications

A2 02 05 01

General publications

Appropriations 2005

Appropriations 2004

Outturn 2003

1 201 000

1 151 000

711 219,—

This appropriation is intended to cover all expenditure relating to the ‘General publications’ activity, in particular:

— print shop infrastructure,

— expenditure on new purchases, maintenance, repair and replacement of equipment for installations for the production of
publications and for reproduction and archiving of documents in whatever form (paper, electronic), including miscella-
neous tools,

— studies, documentation and training connected with the equipment,

— the cost of hiring industrial photocopiers and technical installations for the various workshops, including the cost of

consumables,

— the purchase of paper and other products,

— expenditure on the production of publications of which the Office is the author and the cost of reprinting publications and

correcting errors for which the Office bears responsibility.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 130 000.

A2 02 06

Dissemination

A2 02 06 01

Dissemination

Appropriations 2005

Appropriations 2004

Outturn 2003

7 396 100

8 516 000

4 812 995,—

This appropriation is intended to cover all expenditure relating to the ‘Distribution’ activity, in particular:

— the cost of storing publications (placing in storage, entries/removals, various services, etc.),

— the cost of packaging and addressing (machines, installations, consumables, handling, etc.),

— dispatch costs (mailing , transport, shuttles, etc.),

— dissemination (free and for a fee) by electronic means: EU bookshop and publishing on demand (POD), reprinting, joint

publishing, etc.,

— the cost of acquisition and management of address lists (production, input/coding, updating, etc.),

— promotion and marketing costs (exhibitions, catalogues, prospectuses, advertising, market studies, etc.) of publications,

— the cost of providing the public and customers with information and assistance in connection with products (all media)

disseminated by the Publications Office,

— running the sales network,

— special equipment for libraries (card indexes, shelving, furniture, catalogue units, etc.).

This appropriation does not cover postal charges for administrative correspondence.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 750 000.

8.3.2005

EN

Official Journal of the European Union

I/1435

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 10 — RESERVES

A2 10 01

Provisional appropriations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in
accordance with the procedure laid down for that purpose in the Financial Regulation.

Legal basis

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).

A2 10 02

Contingency reserve

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

8.3.2005

EN

Official Journal of the European Union

II/1437

EUROPEAN ANTI-FRAUD OFFICE

II/1438

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and
other servants

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

CHAPTER 4 0 — TOTAL

2 532 000

2 662 000

1 981 605,49

p.m.

p.m.

191 240,45

128 000

2 660 000

132 388

0,—

2 794 388

2 172 845,94

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

CHAPTER 4 1 — TOTAL

2 085 000

2 085 000

1 689 000

1 405 370,11

1 689 000

1 405 370,11

Title 4 — Total

4 745 000

4 483 388

3 578 216,05

8.3.2005

EN

Official Journal of the European Union

II/1439

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Financial year 2005

Financial year 2004

Financial year 2003

2 532 000

2 662 000

1 981 605,49

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the European Anti-fraud Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

191 240,45

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the European Anti-fraud Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Conditions of employment of other servants of the European Communities.

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

128 000

132 388

0,—

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the European Anti-fraud Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

II/1440

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

2 085 000

1 689 000

1 405 370,11

Former Article 4 0 1

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the European Anti-fraud Office
in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pen-
sion scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

8.3.2005

EN

Official Journal of the European Union

II/1441

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

CHAPTER 6 6

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

20 000

20 000

20 000

20 000

20 000

20 000

0,—

0,—

0,—

Title 6 — Total

20 000

20 000

0,—

GRAND TOTAL

4 765 000

4 503 388

3 578 216,05

II/1442

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

20 000

20 000

0,—

This item is intended to receive, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other
parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

8.3.2005

EN

Official Journal of the European Union

II/1443

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Title
Chapter

A3

A3 01

A3 02

A3 03

A3 10

RESERVES

EUROPEAN ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE
EXPENDITURE OF THE ANTI-FRAUD OFFICE

ADMINISTRATIVE EXPENDITURE

FINANCING ANTI-FRAUD MEASURES

EXPENDITURE RESULTING FROM THE MANDATE OF HTE MEMBERS
OF THE SUPERVISORY COMMITTEE

45 240 900

40 342 000

36 180 617,85

1 700 000

1 978 000

1 053 173,03

200 000

200 000

151 250,—

p.m.

p.m.

0,—

Title A3 — Total

47 140 900

42 520 000

37 385 040,88

GRAND TOTAL

47 140 900

42 520 000

37 385 040,88

II/1444

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

EUROPEAN ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE

TITLE A3

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE

CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES

Article
Item

CHAPTER A3 01

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A3 01 01

Expenditure related to staff in active employment

Non-differentiated appropriations

30 442 900

26 685 000

22 885 000,81

A3 01 02

External staff and other management expenditure

A3 01 02 01 External staff

A3 01 02 11 Other management expenditure

A3 01 03

Buildings and related expenditure

A3 01 08

Legal expenses

A3 01 12

Financial charges

A3 01 50

Personnel policy and management

A3 01 51

Infrastructure policy and management

Non-differentiated appropriations

2 814 000

2 985 000

2 951 655,77

Non-differentiated appropriations

Article A3 01 02 — Total

2 171 000

4 985 000

2 071 000

1 774 911,52

5 056 000

4 726 567,29

Non-differentiated appropriations

9 803 000

8 591 000

8 563 102,90

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

A3 01 60

Documentation and library expenditure

Non-differentiated appropriations

10 000

10 000

5 946,85

CHAPTER A3 01 — TOTAL

45 240 900

40 342 000

36 180 617,85

CHAPTER A3 02

A3 02 01

Controls, studies, analyses and activities specific to the European Anti-
fraud Office

A3 02 02

Measures to protect the euro against counterfeiting

Non-differentiated appropriations

100 000

100 000

57 354,77

Non-differentiated appropriations

1 172 000

1 450 000

631 279,95

A3 02 03

Information and communication measures

Non-differentiated appropriations

CHAPTER A3 02 — TOTAL

428 000

1 700 000

428 000

364 538,31

1 978 000

1 053 173,03

8.3.2005

EN

Official Journal of the European Union

II/1445

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 03 — EXPENDITURE RESULTING FROM THE MANDATE OF HTE MEMBERS OF THE SUPERVISORY COMMITTEE
CHAPTER A3 10 — RESERVES

Article
Item

CHAPTER A3 03

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A3 03 01

Expenditure resulting from the mandate of the members of the Supervi-
sory Committee

Non-differentiated appropriations

CHAPTER A3 03 — TOTAL

200 000

200 000

200 000

200 000

151 250,—

151 250,—

CHAPTER A3 10

A3 10 01

Provisional appropriations

A3 10 02

Contingency reserve

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER A3 10 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title A3 — Total

47 140 900

42 520 000

37 385 040,88

GRAND TOTAL

47 140 900

42 520 000

37 385 040,88

II/1446

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

EUROPEAN ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE

TITLE A3

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE

A3 01 01

Expenditure related to staff in active employment

Appropriations 2005

Appropriations 2004

Outturn 2003

30 442 900

26 685 000

22 885 000,81

Former Item A3 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for

them in their country of origin,

— miscellaneous allowances and grants,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on trans-

fer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 624 664.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

8.3.2005

EN

Official Journal of the European Union

II/1447

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A3 01 02

External staff and other management expenditure

A3 01 02 01

External staff

Appropriations 2005

Appropriations 2004

Outturn 2003

2 814 000

2 985 000

2 951 655,77

Former Item A3 01 01 02 (in part)

This appropriation is intended to cover the following expenditure:

— the remuneration of auxiliary staff, the institution’s social security contributions for auxiliary staff and the impact of the

weightings applicable to the remuneration of auxiliary staff,

— expenditure relating to use of any contract staff,

— expenditure entailed (salaries, insurance, etc.) by the use of agency staff and other private-law contract external staff,

— personnel costs included in service contracts roe technical and administrative subcontracting,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplemen-

tary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any adjustments to remuneration approved by the Council during the financial year,

— this appropriation is also intended to cover the fees and social security contributions, travel expenses and subsistence allow-
ances of freelance and other non-permanent interpreters called by the Joint Interpreting and Conference Service to service
meetings organised by the Office which cannot be serviced by Commission interpreters (officials, temporary and auxiliary
staff), and the services of freelance translators and computational linguists and typing or other work outsourced by the
translation service.

A3 01 02 11

Other management expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

2 171 000

2 071 000

1 774 911,52

Former Item A3 01 01 02 (in part)

This appropriation is intended to cover the following expenditure:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or
exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and
by national or international experts or officials seconded to Commission departments,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses
incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of
organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions
or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it

organises,

II/1448

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A3 01 02 (cont’d)

A3 01 02 11 (cont’d)

— the cost of attending external training and of joining the relevant professional organisations,

— general training designed to improve the skills of the staff and the performance and efficiency of the institution:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and person-

nel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost

of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching equip-

ment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 120 476.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

A3 01 03

Buildings and related expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

9 803 000

8 591 000

8 563 102,90

Former Items A3 01 01 03 and A3 01 01 02 (in part)

This appropriation is intended to cover expenditure on the buildings of the European Anti-fraud Office and other related expen-
diture, in particular:

— purchase or rental with purchase option of buildings or construction of buildings,

— the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings

or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by
regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repaint-
ing, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work
on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated
with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are
renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

8.3.2005

EN

Official Journal of the European Union

II/1449

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A3 01 03 (cont’d)

— expenses concerned with the physical and material security of persons and property, in particular contracts for the guard-
ing of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing,
duration, other clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of
fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs, (before contracts for
an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of pre-

mises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in

particular:

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is

necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and

90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, fur-

niture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of tele-
phone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure
on data networks (equipment and maintenance) and associated services (management, support, documentation, installa-
tion and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary

software,

— the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax

machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out

by outside service-providers,

— postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or

rail, and on the Commission’s internal mail,

II/1450

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A3 01 03 (cont’d)

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, televi-
sion, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the
purchase of directories,

— the cost of interbuilding telephone and computer links and international transmission lines between sites of Community

offices,

— technical and logistical support and training and other general activities relating to computer equipment and software, gen-
eral information-technology training, subscriptions to technical documentation in printed or electronic form, etc., outside
operating personnel, service bureaux, subscriptions to international organisations, etc., studies covering security aspects and
quality control relating to information technology equipment and software, and utilisation, maintenance and software
development costs, and undertaking of IT projects,

— other operating expenditure not specifically provided for above.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and
health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen
equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

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).

A3 01 08

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A3 01 01 08

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Office, and costs awarded against the Office by the Court of Justice, or other courts.

A3 01 12

Financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A3 01 01 12

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connec-
tion to the interbank telecommunications network (SWIFT) and expenditure on subscriptions to credit-rating agencies.

8.3.2005

EN

Official Journal of the European Union

II/1451

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A3 01 50

Personnel policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A3 01 01 50

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and ini-

tiatives to promote social contact between staff of different nationalities in the Office,

— the Office’s contribution to the cost of creches and for school transport and expenditure for the following categories of

disabled persons as part of a policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary
and arises from disablement.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

A3 01 51

Infrastructure policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A3 01 01 51

This appropriation is intended to cover routine running costs and the cost of conversion of equipment for restaurants, cafete-
rias and canteens.

A3 01 60

Documentation and library expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000

5 946,85

Former Item A3 01 01 60

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (Intracomm);
subscriptions to view-data services; the cost of binding and other expenditure necessary for the preservation of books and pub-
lications; expenditure on subscriptions to newspapers, specialist periodicals; purchase of publications and technical works con-
nected with the Office’s activities.

II/1452

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES

A3 02 01

Controls, studies, analyses and activities specific to the European Anti-fraud Office

Appropriations 2005

Appropriations 2004

Outturn 2003

1 172 000

1 450 000

631 279,95

Former Item A3 02 01 01

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s
administrative operations.

It is intended, in particular, for:

— devising, developing, improving and managing information exchange systems and common infrastructures, while respect-

ing confidentiality and security requirements,

— searching for, gathering, examining, utilising and passing on to national investigation departments all information which

is useful for the detection and pursuit of fraud (e.g. via databases),

— supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Com-

munity level,

— financing measures to increase the effectiveness of preventive measures, inspections and investigations,

— strengthening cooperation with national administrations, in particular to combat cigarette smuggling,

— organising and participating in monitoring and on-the-spot inspections,

— financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connec-
tion with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,

— covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its

investigations to give a professional opinion on a specific matter,

— covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

Legal basis

Council Regulation (EEC) No 4045/89 of 21 December 1989 on scrutiny by Member States of transactions forming part of the
system of financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund and repealing Direc-
tive 77/435/EEC (OJ L 388, 30.12.1989, p. 18).

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations con-
ducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-
fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).

Reference acts

Treaty establishing the European Community, and in particular Article 280 thereof.

8.3.2005

EN

Official Journal of the European Union

II/1453

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES (cont’d)

A3 02 02

Measures to protect the euro against counterfeiting

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

100 000

57 354,77

Former Item A3 02 01 02

This appropriation is intended to cover the cost of initiatives and specific measures to protect the euro against counterfeiting.

Legal basis

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations con-
ducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-
fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).

A3 02 03

Information and communication measures

Appropriations 2005

Appropriations 2004

Outturn 2003

428 000

428 000

364 538,31

Former Item A3 02 01 03

This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.

The Office’s external information and communication strategy is central to its work. The Office was set up as an independent
investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be
immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its
role and tasks. Public perception of the Office’s work is of paramount importance.

As a Commission service, the Office also needs to take account of the democratic deficit existing between Community institu-
tions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.

The communications strategy that the Office has developed and continues to implement must demonstrate its independence.

Legal basis

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations con-
ducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-
fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).

II/1454

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 03 — EXPENDITURE RESULTING FROM THE MANDATE OF HTE MEMBERS OF THE SUPERVISORY COMMITTEE

A3 03 01

Expenditure resulting from the mandate of the members of the Supervisory Committee

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

200 000

151 250,—

Former Item A3 03 01 01

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Com-
mittee, namely:

— allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their func-

tions, as well as their travel expenses and ancillary costs,

— costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,

— all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising
from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and
library expenditure, the purchase of books and subscriptions to information media,

— travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate
in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing
infrastructure (in the headquarters of the institutions or external offices),

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where

the members of the Supervisory Committee are unable to entrust such studies to suitable staff of the Office.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF)
(OJ L 136, 31.5.1999, p. 20) and in particular Articles 4 and 6(3) thereof.

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations con-
ducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1) and in particular Article 11 thereof.

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-
fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8) and in particular Article 11 thereof.

8.3.2005

EN

Official Journal of the European Union

II/1455

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 10 — RESERVES

A3 10 01

Provisional appropriations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A3 10 01 01

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in
accordance with the procedure laid down for that purpose in the Financial Regulation.

Legal basis

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).

A3 10 02

Contingency reserve

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A3 10 10 02

8.3.2005

EN

Official Journal of the European Union

II/1457

EUROPEAN PERSONNEL SELECTION OFFICE

II/1458

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and
other servants

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

CHAPTER 4 0 — TOTAL

266 000

1 191 000

190 275,77

p.m.

p.m.

1 222,34

1 000

267 000

52 239

1 243 239

191 498,11

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

CHAPTER 4 1 — TOTAL

255 000

255 000

392 000

392 000

168 280,81

168 280,81

Title 4 — Total

522 000

1 635 239

359 778,92

8.3.2005

EN

Official Journal of the European Union

II/1459

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Financial year 2005

Financial year 2004

Financial year 2003

266 000

1 191 000

190 275,77

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

1 222,34

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

1 000

52 239

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

II/1460

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

255 000

392 000

168 280,81

Former Article 4 0 1

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office, in accordance with
the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

8.3.2005

EN

Official Journal of the European Union

II/1461

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

TITLE 6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

522 000

1 635 239

359 778,92

II/1462

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

This item is intended to receive, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other
parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

8.3.2005

EN

Official Journal of the European Union

II/1463

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

A4

A4 01

A4 02

A4 03

A4 10

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EUROPEAN PERSONNEL SELECTION OFFICE

ADMINISTRATIVE EXPENDITURE

14 793 800

12 755 000

10 834 446,21

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SER-
VICES AND ACTIVITIES

INTERINSTITUTIONAL COOPERATION FOR TRAINING

6 994 840

3 333 000

8 848 000

5 131 291,60

RESERVES

p.m.

p.m.

0,—

Title A4 — Total

25 121 640

21 603 000

15 965 737,81

GRAND TOTAL

25 121 640

21 603 000

15 965 737,81

II/1464

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

TITLE A4

EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE

Article
Item

CHAPTER A4 01

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A4 01 01

Expenditure related to staff in active employment

Non-differentiated appropriations

7 280 700

6 076 700

4 979 337,63

A4 01 02

External staff and other management expenditure

A4 01 02 01

External staff

A4 01 02 11 Other management expenditure

A4 01 03

Buildings and related expenditure

A4 01 08

Legal expenses

A4 01 12

Financial charges

A4 01 50

Personnel policy and management

Non-differentiated appropriations

1 747 300

1 579 300

1 130 262,17

Non-differentiated appropriations

1 707 000

1 348 000

1 224 787,55

Article A4 01 02 — Total

3 454 300

2 927 300

2 355 049,72

Non-differentiated appropriations

4 018 800

3 741 000

3 495 058,86

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

Non-differentiated appropriations

40 000

10 000

5 000,—

CHAPTER A4 01 — TOTAL

14 793 800

12 755 000

10 834 446,21

A4 01 51

Infrastructure policy and management

Non-differentiated appropriations

p.m.

A4 01 60

Library stocks, purchase of books

8.3.2005

EN

Official Journal of the European Union

II/1465

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING

Article
Item

CHAPTER A4 02

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A4 02 01

Interinstitutional cooperation, interinstitutional services and activi-
ties

A4 02 01 01

Interinstitutional competitions

A4 02 01 02

Limited consultations, studies and surveys

Non-differentiated appropriations

6 901 000

8 783 000

5 109 791,60

A4 02 01 03

Costs of internal meetings

Non-differentiated appropriations

70 340

50 000

0,—

Non-differentiated appropriations

Article A4 02 01 — Total

CHAPTER A4 02 — TOTAL

23 500

6 994 840

6 994 840

15 000

21 500,—

8 848 000

5 131 291,60

8 848 000

5 131 291,60

CHAPTER A4 03

A4 03 01

European Administrative School

A4 03 01 01 Management training

A4 03 01 02

Induction courses

A4 03 01 03

Training for certification

Non-differentiated appropriations

2 225 000

Non-differentiated appropriations

568 000

Non-differentiated appropriations

Article A4 03 01 — Total

CHAPTER A4 03 — TOTAL

540 000

3 333 000

3 333 000

II/1466

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 10 — RESERVES

Article
Item

CHAPTER A4 10

A4 10 01

Provisional appropriations

A4 10 02

Provisional appropriations

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER A4 10 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title A4 — Total

25 121 640

21 603 000

15 965 737,81

GRAND TOTAL

25 121 640

21 603 000

15 965 737,81

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Official Journal of the European Union

II/1467

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

TITLE A4

EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE

A4 01 01

Expenditure related to staff in active employment

Appropriations 2005

Appropriations 2004

Outturn 2003

7 280 700

6 076 700

4 979 337,63

Former Item A4 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on trans-

fer to a new place of employment and on finally leaving the service and resettling elsewhere,

— the cost of any adjustments to remunerations approved by the Council during the financial year.

— the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C
and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of resi-

dence on taking up duty or transferring to a new place of employment,

— supplementary expenses arising from the secondment of Community officials, i.e. to pay the allowances and reimburse the
expenditure to which secondment entitles them. It is also intended to cover costs relating to special training schemes with
authorities and bodies in the Member States and non-member countries.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

II/1468

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Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A4 01 02

External staff and other management expenditure

A4 01 02 01

External staff

Appropriations 2005

Appropriations 2004

Outturn 2003

1 747 300

1 579 300

1 130 262,17

Former Item A4 01 01 02 (in part)

This appropriation is intended to cover:

— the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants)
and of contract staff (within the meaning of Title IV of those Conditions), the employer’s contributions to social security
schemes for auxiliary staff and the contribution to social welfare for contract staff described in Title IV and the impact of
weightings applicable to the remuneration of such staff,

— expenditure (salaries, insurance, etc.) on the employment of external staff under private-law contracts and of agency staff,

— expenditure on staff included in service contracts for technical and administrative work, supplementary assistance and the

supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplemen-

tary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any adjustments to remunerations approved by the Council during the financial year,

— the services of freelance translators and linguists and typing or other work outsourced by the translation service.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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).

A4 01 02 11

Other management expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

1 707 000

1 348 000

1 224 787,55

Former Item A4 01 01 02 (in part)

This appropriation is intended to cover:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with mis-
sions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses
incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of
organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions
or external offices (experts are reimbursed on the basis of decisions made by the Commission),

8.3.2005

EN

Official Journal of the European Union

II/1469

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A4 01 02 (cont’d)

A4 01 02 11 (cont’d)

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and person-

nel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost

of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching equip-

ment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids,

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent inter-
preters called by the Joint Interpreting and Conference Service to service meetings organised by the Office which cannot be
serviced by Commission interpreters (officials, temporary and auxiliary staff).

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

A4 01 03

Buildings and related expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

4 018 800

3 741 000

3 495 058,86

Former Item A4 01 01 03

This appropriation is intended to cover expenditure linked to the building of the Office and other related costs, including:

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference

rooms, storerooms, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equip-
ment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry
and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

II/1470

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A4 01 03 (cont’d)

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work
on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated
with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are
renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the physical and material security of persons and property, in particular contracts for the guard-
ing of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing,
duration, other clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of
fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for
an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of pre-

mises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in

particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, elec-

tronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting

facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for disabled officials,

as well as studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs,

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous sup-

plies, spare parts, tools, etc.),

— various types of insurance (in particular third-party and theft),

8.3.2005

EN

Official Journal of the European Union

II/1471

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A4 01 03 (cont’d)

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is

necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and

90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, fur-

niture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of tele-
phone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure
on data networks (equipment and maintenance) and associated services (management, support, documentation, installa-
tion and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices

and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in printed form,

e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out

by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or

rail, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, televi-
sion, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the
purchase of directories,

— interbuilding telephone and computer links and international transmission lines between sites of Community offices,

— technical and logistical support and training and other general activities relating to computer hardware and software, gen-
eral information-technology training, subscriptions to technical documentation in printed or electronic form, etc., outside
operating personnel, office services, subscriptions to international organisations, etc., studies covering security aspects and
quality control relating to information technology hardware and software, and utilisation, maintenance and software devel-
opment costs, and undertaking of IT projects.

This appropriation also covers other operating expenditure not specifically provided for above, such as conference enrol-
ment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone
directories.

(Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing,
duration, other clauses) obtained by each of them for a similar contract.)

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and
health of workers at work (OJ L 183, 29.6.1989, p. 1).

II/1472

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Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A4 01 03 (cont’d)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen
equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

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).

A4 01 08

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A4 01 01 08

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Office. It also covers costs awarded against the Office by the Court of Justice, or other courts.

A4 01 12

Financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A4 01 01 12

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connec-
tion to the interbank telecommunications network (SWIFT) and expenditure on subscriptions to credit-rating agencies.

A4 01 50

Personnel policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A4 01 01 50

This appropriation is intended to cover:

— assistance in kind which may be provided to an official, a former official or survivors of a deceased official who is/are in

particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to

promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other creches and for school transport,

— as part of a policy to assist the disabled, persons with a disability in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary
and arises from disablement.

Legal basis

Staff Regulations of officials of the European Communities.

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EN

Official Journal of the European Union

II/1473

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A4 01 51

Infrastructure policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A4 01 01 51

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases

where, for reasons of equity, compensation has to be paid without any legal claim whatsoever arising therefrom.

A4 01 60

Library stocks, purchase of books

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

10 000

5 000,—

Former Item A4 01 01 60

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (Intracomm);
subscriptions to view-data services; the cost of binding and other expenditure necessary for the preservation of books and pub-
lications; expenditure on subscriptions to newspapers, specialist periodicals; purchase of publications and technical works con-
nected with the Office’s activities.

CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

A4 02 01

Interinstitutional cooperation, interinstitutional services and activities

A4 02 01 01

Interinstitutional competitions

Appropriations 2005

Appropriations 2004

Outturn 2003

6 901 000

8 783 000

5 109 791,60

This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

A4 02 01 02

Limited consultations, studies and surveys

Appropriations 2005

Appropriations 2004

Outturn 2003

70 340

50 000

0,—

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified
experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies It also covers the
purchase of studies already carried out or subscriptions to specialist research institutions.

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Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES (cont’d)

A4 02 01 (cont’d)

A4 02 01 03

Costs of internal meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

23 500

15 000

21 500,—

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings,
in particular meetings of selection boards and translators.

CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING

New chapter

A4 03 01

European Administrative School

New article

This article covers the costs of the general training organised by the European Administrative School (EAS) with the aim of
enhancing the skills of staff and the performance and effectiveness of the participating institutions, including:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel

management,

— expenditure incurred in designing, coordinating and evaluating the training organised by the School in the form of courses,

seminars and lectures (trainers/lecturers and their travel and subsistence costs together with teaching material),

— the cost of participating in outside training, and membership fees of the relevant professional organisations,

— the costs of networking the School, at European level, with national administration schools and university institutes active
in the field, with a view to exchanging experiences, identifying examples of best practice and cooperating on the develop-
ment of further training in European public administrations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost

of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching equip-

ment, subscriptions and licences for distance teaching, books, press and multimedia products,

— the financing of teaching material.

Legal basis

Draft decision setting up the EAS: SEC(2004) 379.

A4 03 01 01

Management training

Appropriations 2005

Appropriations 2004

Outturn 2003

2 225 000

New item

This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and
personnel management, strategy).

Legal basis

Draft decision setting up the EAS: SEC(2004) 379.

8.3.2005

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Official Journal of the European Union

II/1475

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING (cont’d)

A4 03 01 (cont’d)

A4 03 01 02

Induction courses

Appropriations 2005

Appropriations 2004

Outturn 2003

568 000

New item

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environ-
ment of the institutions.

Legal basis

Draft decision setting up the EAS: SEC(2004) 379.

A4 03 01 03

Training for certification

Appropriations 2005

Appropriations 2004

Outturn 2003

540 000

New item

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their
capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.

Legal basis

Draft decision setting up the EAS: SEC(2004) 379.

CHAPTER A4 10 — RESERVES

A4 10 01

Provisional appropriations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in
accordance with the procedure laid down for that purpose in the Financial Regulation.

Legal basis

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).

A4 10 02

Provisional appropriations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

8.3.2005

EN

Official Journal of the European Union

II/1477

—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

II/1478

EN

Official Journal of the European Union

8.3.2005

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and
other servants

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

CHAPTER 4 0 — TOTAL

780 000

3 820 000

741 978,46

p.m.

p.m.

27 255,87

14 000

794 000

167 550

0,—

3 987 550

769 234,33

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

CHAPTER 4 1 — TOTAL

827 000

827 000

1 446 000

1 446 000

732 833,43

732 833,43

Title 4 — Total

1 621 000

5 433 550

1 502 067,76

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EN

Official Journal of the European Union

II/1479

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Financial year 2005

Financial year 2004

Financial year 2003

780 000

3 820 000

741 978,46

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

27 255,87

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

14 000

167 550

0,—

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

II/1480

EN

Official Journal of the European Union

8.3.2005

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

827 000

1 446 000

732 833,43

Former Article 4 0 1

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office in accordance with
Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

8.3.2005

EN

Official Journal of the European Union

II/1481

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

CHAPTER 6 6

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

1 621 000

5 433 550

1 502 067,76

II/1482

EN

Official Journal of the European Union

8.3.2005

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

This item is intended to receive, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other
parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

8.3.2005

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Official Journal of the European Union

II/1483

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

A5

A5 01

A5 10

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL
ENTITLEMENTS

ADMINISTRATIVE EXPENDITURE

30 442 870

31 818 000

26 524 746,—

RESERVES

p.m.

p.m.

0,—

Title A5 — Total

30 442 870

31 818 000

26 524 746,—

GRAND TOTAL

30 442 870

31 818 000

26 524 746,—

II/1484

EN

Official Journal of the European Union

8.3.2005

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

TITLE A5

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE

Article
Item

CHAPTER A5 01

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A5 01 01

Expenditure related to staff in active employment

Non-differentiated appropriations

18 625 870

22 021 000

18 122 770,—

A5 01 02

External staff and other management expenditure

A5 01 02 01 External staff

A5 01 02 11 Other management expenditure

A5 01 03

Buildings and related expenditure

A5 01 08

Legal expenses

A5 01 12

Financial charges

A5 01 50

Personnel policy and management

A5 01 51

Infrastructure policy and management

A5 01 60

Documentation and library expenditure

Non-differentiated appropriations

4 106 000

3 111 000

3 249 573,—

Non-differentiated appropriations

288 000

274 000

88 835,—

Article A5 01 02 — Total

4 394 000

3 385 000

3 338 408,—

Non-differentiated appropriations

7 423 000

6 412 000

5 063 568,—

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

CHAPTER A5 01 — TOTAL

30 442 870

31 818 000

26 524 746,—

8.3.2005

EN

Official Journal of the European Union

II/1485

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 10 — RESERVES

Article
Item

CHAPTER A5 10

A5 10 01

Provisional appropriations

A5 10 02

Contingency reserve

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER A5 10 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title A5 — Total

30 442 870

31 818 000

26 524 746,—

GRAND TOTAL

30 442 870

31 818 000

26 524 746,—

II/1486

EN

Official Journal of the European Union

8.3.2005

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

TITLE A5

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE

A5 01 01

Expenditure related to staff in active employment

Appropriations 2005

Appropriations 2004

Outturn 2003

18 625 870

22 021 000

18 122 770,—

Former Item A5 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on

transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place

of employment and on finally leaving the service and resettling elsewhere,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

A5 01 02

External staff and other management expenditure

A5 01 02 01

External staff

Appropriations 2005

Appropriations 2004

Outturn 2003

4 106 000

3 111 000

3 249 573,—

Former Item A5 01 01 02 (in part)

This appropriation is intended to cover the following expenditure:

— the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants)
and of contract staff (within the meaning of Title IV of those conditions), the employer’s contributions to social security
schemes for auxiliary staff and the contribution to social welfare for contract staff described in Title IV and the impact of
weightings applicable to the remuneration of such staff,

8.3.2005

EN

Official Journal of the European Union

II/1487

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A5 01 02 (cont’d)

A5 01 02 01 (cont’d)

— expenditure (salaries, insurance, etc.) on the employment of external staff under private-law contracts and of agency staff,

— expenditure on staff included in service contracts for technical and administrative work, extra assistance and the supply of

intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplemen-

tary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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).

A5 01 02 11

Other management expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

288 000

274 000

88 835,—

Former Item A5 01 01 02 (in part)

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with mis-
sions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses
incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of
organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions
or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it

organises,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the
Office does not have suitable staff available to carry out such studies, including the purchase of studies already conducted,

— expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor

results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and person-

nel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost

of food and accommodation for the participants of residential courses,

II/1488

EN

Official Journal of the European Union

8.3.2005

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A5 01 02 (cont’d)

A5 01 02 11 (cont’d)

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching equip-

ment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

A5 01 03

Buildings and related expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

7 423 000

6 412 000

5 063 568,—

Former Item A5 01 01 03

This appropriation is intended to cover expenditure on the Office’s buildings and other associated expenditure, including:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as

well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular
cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by
repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work
on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated
with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are
renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the physical and material security of persons and property, in particular contracts for the guard-
ing of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing,
duration, other clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of
fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for
an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract),

8.3.2005

EN

Official Journal of the European Union

II/1489

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A5 01 03 (cont’d)

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of pre-

mises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is

necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC

and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, fur-

niture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of tele-
phone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure
on data networks (equipment and maintenance) and associated services (management, support, documentation, installa-
tion and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices

and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed form,

e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out

by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s

internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telegraph, telex, televi-
sion, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the
purchase of directories,

— the costs of interbuilding telephone and computer links and international transmission lines between sites of Community

offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and software,
general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external
operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relat-
ing to computer equipment and software, the cost of the use, maintenance, upkeep and development of software, and of
carrying out computer projects,

— other operating expenditure not specially provided for above.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

II/1490

EN

Official Journal of the European Union

8.3.2005

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A5 01 03 (cont’d)

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and
health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen
equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

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).

A5 01 08

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A5 01 01 08

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Office. It also covers costs awarded against the Office by the Court of Justice, or other courts.

A5 01 12

Financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A5 01 01 01

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connec-
tion to the interbank telecommunications network (Swift) and expenditure on subscriptions to credit-rating agencies.

A5 01 50

Personnel policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A5 01 01 50

This appropriation is intended to cover the following expenditure:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to

promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,

— as part of a policy to assist the disabled, persons with a disability in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary
and arises from disablement.

8.3.2005

EN

Official Journal of the European Union

II/1491

COMMISSION
—OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A5 01 50 (cont’d)

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

A5 01 51

Infrastructure policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A5 01 01 51

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases

where, for reasons of equity, compensation has to be paid without any legal claim whatsoever arising therefrom.

A5 01 60

Documentation and library expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A5 01 01 60

This appropriation is intended to cover the production and development of the Commission’s intranet site (Intracomm), sub-
scriptions to view-data services, the cost of binding and other expenditure necessary for the preservation of reference works and
periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and tech-
nical works connected with the Office’s activities.

CHAPTER A5 10 — RESERVES

A5 10 01

Provisional appropriations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance
with the relevant procedure laid down in the Financial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

A5 10 02

Contingency reserve

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

8.3.2005

EN

Official Journal of the European Union

II/1493

INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

II/1494

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and
other servants

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

1 000 000

6 492 000

922 286,97

p.m.

p.m.

3 902,08

2 000

284 748

0,—

CHAPTER 4 0 — TOTAL

1 002 000

6 776 748

926 189,05

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

CHAPTER 4 1 — TOTAL

1 066 000

1 066 000

2 377 000

1 012 810,32

2 377 000

1 012 810,32

Title 4 — Total

2 068 000

9 153 748

1 938 999,37

8.3.2005

EN

Official Journal of the European Union

II/1495

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Financial year 2005

Financial year 2004

Financial year 2003

1 000 000

6 492 000

922 286,97

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

3 902,08

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Conditions of employment of other servants of the European Communities.

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

2 000

284 748

0,—

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Conditions of employment of other servants of the European Communities.

II/1496

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

1 066 000

2 377 000

1 012 810,32

Former Article 4 0 1

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office in accordance with
Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Reference acts

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

Conditions of employment of other servants of the European Communities.

8.3.2005

EN

Official Journal of the European Union

II/1497

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

CHAPTER 6 6

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

2 068 000

9 153 748

1 938 999,37

II/1498

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

This item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

8.3.2005

EN

Official Journal of the European Union

II/1499

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

A6

A6 01

A6 10

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS

ADMINISTRATIVE EXPENDITURE

56 135 834

59 798 000

53 525 506,90

RESERVES

p.m.

p.m.

0,—

Title A6 — Total

56 135 834

59 798 000

53 525 506,90

GRAND TOTAL

56 135 834

59 798 000

53 525 506,90

II/1500

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

TITLE A6

INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE

Article
Item

CHAPTER A6 01

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A6 01 01

Expenditure related to staff in active employment

Non-differentiated appropriations

31 667 000

37 674 000

32 476 813,90

A6 01 02

External staff and other management expenditure

A6 01 02 01 External staff

A6 01 02 11 Other management expenditure

A6 01 03

Buildings and related expenditure

A6 01 08

Legal expenses

A6 01 12

Financial charges

A6 01 50

Personnel policy and management

A6 01 51

Infrastructure policy and management

A6 01 60

Documentation and library expenditure

Non-differentiated appropriations

12 674 000

10 587 000

8 531 493,—

Non-differentiated appropriations

481 000

481 000

288 000,—

Article A6 01 02 — Total

13 155 000

11 068 000

8 819 493,—

Non-differentiated appropriations

11 313 834

11 056 000

12 229 200,—

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

CHAPTER A6 01 — TOTAL

56 135 834

59 798 000

53 525 506,90

8.3.2005

EN

Official Journal of the European Union

II/1501

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER A6 10 — RESERVES

Article
Item

CHAPTER A6 10

A6 10 01

Provisional appropriations

A6 10 02

Contingency reserve

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER A6 10 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title A6 — Total

56 135 834

59 798 000

53 525 506,90

GRAND TOTAL

56 135 834

59 798 000

53 525 506,90

II/1502

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

TITLE A6

INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE

A6 01 01

Expenditure related to staff in active employment

Appropriations 2005

Appropriations 2004

Outturn 2003

31 667 000

37 674 000

32 476 813,90

Former Item A6 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on

transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place

of employment and on finally leaving the service and resettling elsewhere,

— the cost of any adjustments to remunerations approved by the Council during the financial year.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

8.3.2005

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Official Journal of the European Union

II/1503

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A6 01 02

External staff and other management expenditure

A6 01 02 01

External staff

Appropriations 2005

Appropriations 2004

Outturn 2003

12 674 000

10 587 000

8 531 493,—

Former Item A6 01 01 02 (in part)

This appropriation is intended to cover:

— the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants)
and of contract staff (within the meaning of Title IV of those conditions), the employer’s contributions to social security
schemes for auxiliary staff and the contribution to social welfare for contract staff described in Title IV and the impact of
weightings applicable to the remuneration of such staff,

— expenditure (salaries, insurance, etc.) on the employment of external staff under private-law contracts and of agency staff,

— expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual

services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplemen-

tary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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).

A6 01 02 11

Other management expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

481 000

481 000

288 000,—

Former Item A6 01 01 02 (in part)

This appropriation is intended to cover:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with mis-
sions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses
incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of
organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions
or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

II/1504

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A6 01 02 (cont’d)

A6 01 02 11 (cont’d)

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the

Office does not have suitable staff available to carry out such studies,

— expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and person-

nel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost

of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching equip-

ment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 500.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

A6 01 03

Buildings and related expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

11 313 834

11 056 000

12 229 200,—

Former Item A6 01 01 03

This appropriation is intended to cover:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular
cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by
repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

8.3.2005

EN

Official Journal of the European Union

II/1505

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A6 01 03 (cont’d)

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work
on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated
with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are
renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the physical and material security of persons and property, in particular contracts for the guard-
ing of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing,
duration, other clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of
fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for
an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of pre-

mises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance,

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is

necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC

and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, fur-

niture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of tele-
phone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure
on data networks (equipment and maintenance) and associated services (management, support, documentation, installa-
tion and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices

and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed form,

e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,

II/1506

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A6 01 03 (cont’d)

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out

by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s

internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, televi-
sion, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the
purchase of directories,

— the costs of interbuilding telephone and computer links and international transmission lines between sites of Community

offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and software,
general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external
operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relat-
ing to computer equipment and software, the cost of the use, maintenance, upkeep and development of software and of
carrying out computer projects,

— other operating expenditure not specially provided for above.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and
health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen
equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

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).

A6 01 08

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A6 01 01 08

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Office. It also covers costs awarded against the Office by the Court of Justice, or other courts.

A6 01 12

Financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A6 01 01 12

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connec-
tion to the interbank telecommunications network (SWIFT) and expenditure on subscriptions to credit-rating agencies.

8.3.2005

EN

Official Journal of the European Union

II/1507

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A6 01 50

Personnel policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A6 01 01 50

This appropriation is intended to cover the following expenditure:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to

promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,

— as part of a policy to assist the disabled, persons with a disability in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary
and arises from disablement.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

A6 01 51

Infrastructure policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A6 01 01 51

This appropriation is intended to cover the following expenditure:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases

where, for reasons of equity, compensation has to be paid without any legal claim whatsoever arising therefrom.

A6 01 60

Documentation and library expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A6 01 01 60

This appropriation is intended to cover the production and development of the Commission’s intranet site (Intracomm); pro-
duction of the in-house weekly Commission en direct; subscriptions to view-data services; the cost of binding and other expen-
diture necessary for the preservation of books and publications; expenditure on subscriptions to newspapers, specialist periodi-
cals, official
journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised
publications; purchase of publications and technical works connected with the Office’s activities.

II/1508

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER A6 10 — RESERVES

A6 10 01

Provisional appropriations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accor-
dance with the Financial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

A6 10 02

Contingency reserve

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

8.3.2005

EN

Official Journal of the European Union

II/1509

INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

II/1510

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article
Item

4 0 0

4 0 3

4 0 4

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and
other servants

Proceeds of the temporary contribution from the salaries of members of
the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

CHAPTER 4 0 — TOTAL

927 000

2 539 000

2 277 000,—

p.m.

p.m.

118 000,—

38 000

965 000

111 364

0,—

2 650 364

2 395 000,—

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

CHAPTER 4 1 — TOTAL

893 000

893 000

960 000

960 000

881 000,—

881 000,—

Title 4 — Total

1 858 000

3 610 364

3 276 000,—

8.3.2005

EN

Official Journal of the European Union

II/1511

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Financial year 2005

Financial year 2004

Financial year 2003

927 000

2 539 000

2 277 000,—

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active
employment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

118 000,—

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005

Financial year 2004

Financial year 2003

38 000

111 364

0,—

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

II/1512

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

Financial year 2005

Financial year 2004

Financial year 2003

893 000

960 000

881 000,—

Former Article 4 0 1

This revenue comprises all the contributions by Office staff, deducted each month from their salaries in application of the Staff
Regulations of officials of the European Communities, to financing the pension scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

8.3.2005

EN

Official Journal of the European Union

II/1513

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

CHAPTER 6 6

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

1 858 000

3 610 364

3 276 000,—

II/1514

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

This item is intended to receive, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other
parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

8.3.2005

EN

Official Journal of the European Union

II/1515

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title
Chapter

A7

A7 01

A7 10

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG

ADMINISTRATIVE EXPENDITURE

22 575 397

23 327 000

20 048 944,54

RESERVES

p.m.

p.m.

0,—

Title A7 — Total

22 575 397

23 327 000

20 048 944,54

GRAND TOTAL

22 575 397

23 327 000

20 048 944,54

II/1516

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

TITLE A7

INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE

Article
Item

CHAPTER A7 01

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A7 01 01

Expenditure related to staff in active employment

Non-differentiated appropriations

13 490 000

15 006 000

12 637 577,86

A7 01 02

External staff and other management expenditure

A7 01 02 01 External staff

A7 01 02 11 Other management expenditure

A7 01 03

Buildings and related expenditure

A7 01 08

Legal expenses

A7 01 12

Financial charges

A7 01 50

Personnel policy and management

A7 01 51

Infrastructure policy and management

A7 01 60

Documentation and library expenditure

Non-differentiated appropriations

3 762 397

3 047 000

2 321 819,82

Non-differentiated appropriations

319 000

312 000

279 659,—

Article A7 01 02 — Total

4 081 397

3 359 000

2 601 478,82

Non-differentiated appropriations

4 953 000

4 913 000

4 763 887,86

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

51 000

49 000

46 000,—

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,—

0,—

CHAPTER A7 01 — TOTAL

22 575 397

23 327 000

20 048 944,54

8.3.2005

EN

Official Journal of the European Union

II/1517

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER A7 10 — RESERVES

Article
Item

CHAPTER A7 10

A7 10 01

Provisional appropriations

A7 10 02

Contingency reserve

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER A7 10 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title A7 — Total

22 575 397

23 327 000

20 048 944,54

GRAND TOTAL

22 575 397

23 327 000

20 048 944,54

II/1518

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

TITLE A7

INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE

A7 01 01

Expenditure related to staff in active employment

Appropriations 2005

Appropriations 2004

Outturn 2003

13 490 000

15 006 000

12 637 577,86

Former Item A7 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on

transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place

of employment and on finally leaving the service and resettling elsewhere,

— the cost of any adjustments to remunerations approved by the Council during the financial year.

The amount of assigned revenue pursuan to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

8.3.2005

EN

Official Journal of the European Union

II/1519

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A7 01 02

External staff and other management expenditure

A7 01 02 01

External staff

Appropriations 2005

Appropriations 2004

Outturn 2003

3 762 397

3 047 000

2 321 819,82

Former Item A7 01 01 02 (in part)

This appropriation is intended to cover the following expenditure:

— the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment of other servants of
the European Communities) and the remuneration of contract staff (within the meaning of Title IV of the same Conditions
of employment), the institution’s social security contributions for auxiliary staff, the social insurance scheme covering con-
tract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance etc.) by private-law contracts with external staff and the use of temporary

staff,

— expenditure on staff included in service contracts for technical and administrative work and assistance and the supply of

intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplemen-

tary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules of appointment and payment and other financial terms laid down by the Commission.

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).

A7 01 02 11

Other management expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

319 000

312 000

279 659,—

Former Item A7 01 01 02 (in part)

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with mis-
sions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses
incurred in the performance of representation duties vis-à-vis staff of the Commission or other European institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of
organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions
or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

II/1520

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A7 01 02 (cont’d)

A7 01 02 11 (cont’d)

— expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under
contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the
purchase of studies already carried out,

— expenditure on training with a view to enhancing staff skills, and the performance and effectiveness of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and person-

nel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost

of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching equip-

ment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

A7 01 03

Buildings and related expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

4 953 000

4 913 000

4 763 887,86

Former Item A7 01 01 03

This appropriation is intended to cover the buildings of the Publications Office and related costs, including in particular:

— the cost of purchase or rental with purchase option of buildings or the construction of buildings,

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference

rooms, storerooms, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equip-
ment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry
and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

8.3.2005

EN

Official Journal of the European Union

II/1521

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A7 01 03 (cont’d)

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work
on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated
with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are
renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the physical and material security of persons and property, in particular contracts for the guard-
ing of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing,
duration, other clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of
fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for
an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of pre-

mises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for messengers, drivers and catering staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is

necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and

90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, fur-

niture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of tele-
phone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure
on data networks (equipment and maintenance) and associated services (management, support, documentation, installa-
tion and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices

and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in paper form, e.g.

printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out

by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or

rail, and the Office’s internal mail,

II/1522

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A7 01 03 (cont’d)

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, televi-
sion, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the
purchase of directories,

— interbuilding telephone and computer links and international transmission lines between sites of Community offices,

— technical and logistical support and training and other general activities relating to computer hardware and software, gen-
eral information-technology training, subscriptions to technical documentation in printed or electronic form, etc., outside
operating personnel, office services, subscriptions to international organisations, etc., studies covering security aspects and
quality control relating to information technology hardware and software, and utilisation, maintenance and software devel-
opment costs, and undertaking of IT projects,

— other operating expenditure not specifically provided for above.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and
health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen
equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

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).

A7 01 08

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A7 01 01 08

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Office. It also covers costs awarded against the Office by the Court of Justice, or other courts.

A7 01 12

Financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A7 01 01 12

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connec-
tion to the interbank telecommunications network (Swift) and expenditure on subscriptions to credit-rating agencies.

8.3.2005

EN

Official Journal of the European Union

II/1523

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A7 01 50

Personnel policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

51 000

49 000

46 000,—

Former Item A7 01 01 50

This appropriation is intended to cover the following expenditure:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any ini-

tiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of crèches and kindergartens,

— as part of a policy to assist the disabled, persons with a disability in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children wthin the meaning of the Staff Regulations of officials of the European Communities.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary
and arises from disablement.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

A7 01 51

Infrastructure policy and management

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A7 01 01 51

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases

where, for reasons of equity, compensation has to be paid without any legal claim whatsoever arising therefrom.

A7 01 60

Documentation and library expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Former Item A7 01 01 60

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (Intracomm);
subscriptions to view-data services; the cost of binding and other expenditure necessary for the preservation of books and pub-
lications; expenditure on subscriptions to newspapers, specialist periodicals; purchase of publications and technical works con-
nected with the Office’s activities.

II/1524

EN

Official Journal of the European Union

8.3.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER A7 10 — RESERVES

A7 10 01

Provisional appropriations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

This appropriation is purely for contingencies and can only be used after its transfer to other budget lines in accordance with
the Financial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities.

A7 10 02

Contingency reserve

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

8.3.2005

EN

Official Journal of the European Union

II/1525

COMMISSION

STRUCTURAL FUNDS

II/1526

EN

Official Journal of the European Union

8.3.2005

COMMISSION
STRUCTURAL FUNDS

STRUCTURAL FUNDS

Table of transfers authorised under Article 158 of the Financial Regulation

Commitment appropriations

Employment and
social affairs

Agriculture and
rural development

Fisheries

Regional policy

04 01 04/04 02

05 01 04/05 04 02

11 01 04/11 06

13 01 04/13 02/13 03

Objective 1 programmes

B2-1 0 0 to B2-1 0 3

PEACE programmes

B2-1 0 4 1

Completion of Objective 1

B2-1 0 5

Objective 2 programmes

B2-1 1 0 to B2-1 1 1

Completion of Objective 2

B2-112

Completion of
Community initiatives

B2-144

X

X

p.m.

X

p.m.

p.m.

X

X

p.m.

p.m.

p.m.

X

X

p.m.

p.m.

X

X

p.m.

X

p.m.

p.m.

Payment appropriations

Employment and
social affairs

Agriculture and
rural development

Fisheries

Regional policy

04 01 04/04 02

05 01 04/05 04 02

11 01 04/11 06

13 01 04/13 02/13 03

Objective 1 programmes

B2-1 0 0 to B2-1 0 3

PEACE programmes

B2-1 0 4 1

Completion of Objective 1

B2-1 0 5

Objective 2 programmes

B2-1 1 0 to B2-1 1 1

Completion of Objective 2

B2-1 1 2

Completion of
Community initiatives

B2-1 4 4

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total

X

X

p.m.

X

p.m.

p.m.

Total

X

X

X

X

X

X

In addition to transfers within a given activity, transfers are possible between the different articles or items involved in achieving the same objec-
tive, as shown on each of the lines in the above table.

8.3.2005

EN

Official Journal of the European Union

II/1527

RESEARCH AND TECHNOLOGICAL DEVELOPMENT

II/1528

EN

Official Journal of the European Union

8.3.2005

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8.3.2005

EN

Official Journal of the European Union

II/1531

COMMISSION

EUROPEAN ECONOMIC AREA

II/1532

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ECONOMIC AREA

Under the agreement establishing the European Economic Area the EFTA countries (with the exception of Switzerland) take part in a wide range
of Community policies covered by headings 3, 4 and 5 of the financial perspective in exchange for a financial contribution to operating appro-
priations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the
gross domestic product at market prices of each EFTA country by the gross domestic product at market prices of all the EC Member States plus
that of the EFTA country concerned.

For 2005 the proportionality factor is estimated at 2,11 % (on the basis of 2003 figures).

These financial contributions will not be formally entered into the budget; each budget line relating to activities in which the EFTA countries take
part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget lines concerned and the amounts of the
EFTA contribution for each budget line, is published as Annex to the Community budget. The total EFTA contribution for the operational part for
2005 is estimated at about EUR 129 million in commitment appropriations. The EFTA countries will also share in the administrative expenditure
directly linked with implementation of these policies. The figures and budget lines concerning the contributions by the EFTA countries are still to
be discussed with them and must therefore be regarded as provisional.

8.3.2005

EN

Official Journal of the European Union

II/1533

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

COMMISSION
EUROPEAN ECONOMIC AREA

EFTA contribution

Commitments

Payments

XX 01 02 01

External staff working with the institution (3)

163 429 436

163 429 436

477 000

477 000

XX 01 02 11

Other management expenditure of the institution (4)

172 645 780

172 645 780

1 057 000

1 057 000

XX 01 03 01

Buildings and related expenditure of the institution (5)

425 001 200

425 001 200

741 000

741 000

25 02 04 02

General publications (6)

2 200 000

2 200 000

33 000

33 000

Subtotal administrative part

763 276 416

763 276 416

2 308 000

2 308 000

01 04 05

Programme for enterprises — improvement of the
financial environment for SMEs

79 080 000

68 380 000

1 668 588

1 442 818

01 04 06

Completion of the employment initiative (1998 to
2000)

p.m.

8 383 500

p.m.

176 892

02 01 04 04

Programme for enterprise and entrepreneurship —
particularly for SMEs — Expenditure on administra-
tive management

7 100 000

7 100 000

149 810

149 810

02 01 04 05

PanEuropean electronic eGovernment services to pub-
lic administrations, enterprises and citizens (IDAbc) —
Expenditure on administrative management (7)

(8)

750 000

750 000

15 825

15 825

02 01 05 01

Remuneration and allowances related to staff in active
employment

3 242 000

3 242 000

68 406

68 406

02 01 05 02

External staff

1 038 000

1 038 000

21 902

21 902

02 01 05 03

Other management expenditure

1 918 000

1 918 000

40 470

40 470

02 02 03 01

Programme for enterprise and entrepreneurship, par-
ticularly for SMEs

25 900 000

23 000 000

546 490

485 300

(1) Including appropriations entered in the reserve and excluding areas with no EFTA participation.
(2) Including appropriations entered in the reserve and excluding areas with no EFTA participation.
(3) The appropriations for the administrative part are entirely calculated for EU 25.
(4) The appropriations for the administrative part are entirely calculated for EU 25.
(5) The appropriations for the administrative part are entirely calculated for EU 25.
(6) The appropriations for the administrative part are entirely calculated for EU 25.
(7) Subject to agreement on the participation of the EFTA States.
(8) The reservation on agreement concerns 2005.

II/1534

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ECONOMIC AREA

Budget
nomenclature

ABB

02 02 04 01

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

PanEuropean electronic eGovernment services to pub-
lic administrations, enterprises and citizens
(IDABC) (1)

(2)

28 550 000

6 000 000

602 405

126 600

02 02 04 02

Completion of previous IDA programmes

—

23 000 000

—

485 300

02 03 01

Research and Innovation

64 800 000

45 000 000

1 367 280

949 500

02 03 02

Support for the coherent development of policies

4 600 000

5 750 000

97 060

121 325

02 03 04 01

Completion of previous programmes (prior to 1999)

02 03 04 02

Completion of the fifth framework programme (1998
to 2002) — EC

—

—

1 150 000

34 500 000

—

—

24 265

727 950

02 04 02 01

European Agency for the Evaluation of Medicinal
Products — Subsidy for titles 1 and 2

9 400 000

9 400 000

198 340

198 340

02 04 02 02

European Agency for the Evaluation of Medicinal
Products — Subsidy for title 3

16 000 000

16 000 000

337 600

337 600

02 04 02 03

Special contribution for Orphan medicinal products

3 700 000

3 700 000

78 070

78 070

02 49 04 04

Programme for enterprise and entrepreneurship —
particularly for SMEs — Expenditure on administra-
tive management

02 49 04 05

Networks for the interchange of data between admin-
istrations (IDA) — Expenditure on administrative
management

02 49 05 01

Expenditure related to research staff

02 49 05 02

External staff for research

02 49 05 03

Other management expenditure for research

—

—

—

—

—

500 000

—

10 550

p.m.

p.m.

p.m.

800 000

—

—

—

—

p.m.

p.m.

p.m.

16 880

04 01 04 04

Eures (European employment services) — Expenditure
on administrative management (3)

500 000

500 000

10 350

10 350

(1) Subject to agreement on the participation of the EFTA States.
(2) The reservation on agreement concerns 2005.
(3) Not including Liechtenstein.

8.3.2005

EN

Official Journal of the European Union

II/1535

Title

Commitments (1)

Payments (2)

COMMISSION
EUROPEAN ECONOMIC AREA

EFTA contribution

Commitments

Payments

Community measures to achieve equality between
men and women — Expenditure on administrative
management

400 000

400 000

8 440

8 440

Budget
nomenclature

ABB

04 01 04 05

04 01 04 07

Actions combating and preventing exclusion —
Expenditure on administrative management

600 000

600 000

12 660

12 660

04 01 04 10

Labour market — Expenditure on administrative man-
agement

2 000 000

2 000 000

42 200

42 200

04 01 04 12

Measures combating and preventing discrimination —
Expenditure on administrative management (1)

1 200 000

1 200 000

25 320

25 320

04 02 12

Eures (European employment services) (2)

17 000 000

14 400 000

351 900

298 080

04 02 15

Labour market

14 000 000

14 000 000

295 400

295 400

04 04 02 02

Measures combating and preventing social exclusion

19 300 000

19 300 000

407 230

407 230

04 04 04

Measures combating and preventing discrimination (3)

18 058 000

18 058 000

381 024

381 024

04 04 05

European Year of People with Disabilities

—

p.m.

—

p.m.

04 05 02

Community measures to achieve equality between
men and women

11 000 000

11 000 000

232 100

232 100

04 49 04 04

Eures (European employment services) — Expenditure
on administrative management (4)

04 49 04 05

Community measures to achieve equality between
men and women — Expenditure on administrative
management

04 49 04 07

Actions combating and preventing exclusion —
Expenditure on administrative management

04 49 04 10

Labour market — Expenditure on administrative man-
agement

(1) Subject to agreement on the participation of the EFTA States.
(2) Not including Liechtenstein.
(3) Subject to agreement on the participation of the EFTA States.
(4) Not including Liechtenstein.

—

—

—

—

p.m.

p.m.

p.m.

p.m.

—

—

—

—

p.m.

p.m.

p.m.

p.m.

II/1536

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ECONOMIC AREA

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

06 01 04 01

Marco Polo Programme — Expenditure on adminis-
trative management (1)

100 000

100 000

2 110

2 110

06 01 04 08

Intelligent Energy Programme for Europe, 2003 to
2006 — Expenditure on administrative management

610 000

610 000

12 871

12 871

06 01 04 30

Intelligent Energy — Executive Agency (2)

5 133 000

5 133 000

p.m.

p.m.

06 01 05 01

Remuneration and allowances related to staff in active
employment

6 600 000

6 600 000

139 260

139 260

06 01 05 02

External staff

4 600 000

4 600 000

97 060

97 060

06 01 05 03

Other management expenditure

2 100 000

2 100 000

44 310

44 310

06 02 02 01

European Maritime Safety Agency: Subsidy for titles 1
and 2

14 000 000

14 000 000

295 400

295 400

06 02 02 02

European Maritime Safety Agency: Subsidy for title 3

3 500 000

3 500 000

73 850

73 850

06 02 07

Marco Polo Programme (3)

29 900 000

11 000 000

630 890

232 100

06 02 08 01

European Railway Agency for Safety and Interoper-
ability — Subsidy for titles 1 and 2 (4)

10 770 000

10 770 000

p.m.

p.m.

06 02 08 02

European Railway Agency for Safety and Interoper-
ability — Subsidy for titles 3 (5)

2 900 000

2 900 000

p.m.

p.m.

06 04 01

Intelligent Energy programme for Europe (2003 to
2006)

54 257 000

21 400 000

1 144 823

451 540

06 04 04

Completion of Energy Framework Programme 1999
to 2002 — Conventional and renewable energy

—

13 915 000

—

293 607

06 06 01

Aeronautics and space

34 900 000

50 400 000

736 390

1 063 440

06 06 02 01

Sustainable energy systems

132 400 000

37 300 000

2 793 640

787 030

06 06 02 02

Sustainable surface transports

54 900 000

16 300 000

1 158 390

343 930

(1) Subject to agreement on the participation of the EFTA States.
(2) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(3) Subject to agreement on the participation of the EFTA States.
(4) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(5) Subject to agreement on the participation of the EFTA States, including the financial arrangements.

8.3.2005

EN

Official Journal of the European Union

II/1537

Title

Commitments (1)

Payments (2)

COMMISSION
EUROPEAN ECONOMIC AREA

EFTA contribution

Commitments

Payments

Supporting policies and anticipating scientific and
technological needs

6 800 000

2 000 000

143 480

42 200

Budget
nomenclature

ABB

06 06 03

06 06 05 01

Completion of previous programmes (prior to 1999)

06 06 05 02

Completion of the fifth framework programme (1998
to 2002) — EC

06 49 04 04

Completion of Energy Framework programme 1999
to 2002 — Conventional and renewable Energy —
Expenditure on administrative management

06 49 05 01

Expenditure related to research staff

06 49 05 02

External staff for research

06 49 05 03

Other management expenditure for research

07 01 04 04

Community action programme in the field of civil
protection — Expenditure on administrative manage-
ment

—

—

—

—

—

—

5 600 000

96 600 000

p.m.

—

250 000

250 000

—

—

—

—

—

—

118 160

2 038 260

p.m.

—

5 275

5 275

100 000

100 000

2 110

2 110

07 03 06 01

Community action programme in the field of civil
protection (1)

(2)

7 400 000

6 500 000

156 140

137 150

07 03 08

Community framework for cooperation to promote
sustainable urban development (3)

(4)

p.m.

2 300 000

p.m.

48 530

07 03 09

Community cooperation in the field of marine pollu-
tion

3 200 000

1 600 000

67 520

33 760

07 04 01 01

Subsidy to the European Environment Agency —
Subsidy to titles 1 and 2

14 000 000

14 000 000

295 400

295 400

07 04 01 02

Subsidy to the European Environment Agency —
Subsidy to title 3

12 900 000

12 900 000

272 190

272 190

07 49 04 04

Community action programme in the field of civil
protection — Expenditure on administrative manage-
ment

—

30 000

—

633

08 01 05 01

Remuneration and allowances related to staff in active
employment

110 747 000

110 747 000

2 336 762

2 336 762

08 01 05 02

External staff

25 508 000

25 508 000

538 219

538 219

(1) Subject to agreement on the participation of the EFTA States.
(2) The reservation on agreement concerns 2005.
(3) Subject to agreement on the participation of the EFTA States.
(4) The reservation on agreement concerns 2005.

II/1538

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ECONOMIC AREA

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

08 01 05 03

Other management expenditure

53 260 000

53 260 000

1 123 786

1 123 786

08 02 01 01

Advanced genomics and its applications for health

298 900 000

145 000 000

6 306 790

3 059 500

08 02 01 02

Combating major diseases

322 502 000

110 000 000

6 804 792

2 321 000

08 03 01

Nanotechnologies, intelligent materials, new produc-
tion processes

353 300 000

227 000 000

7 454 630

4 789 700

08 04 01

Aeronautics and space

240 500 000

100 000 000

5 074 550

2 110 000

08 05 01

Food quality and safety

186 200 000

49 000 000

3 928 820

1 033 900

08 06 01 01

Sustainable energy systems

110 000 000

38 800 000

2 321 000

818 680

08 06 01 02

Sustainable surface transports

120 900 000

60 000 000

2 550 990

1 266 000

08 06 01 03

Global change and ecosystems

190 100 000

111 000 000

4 011 110

2 342 100

08 07 01

Citizens and governance in a knowledge-based society

61 100 000

26 617 000

1 289 210

561 619

08 08 01 01

Supporting policies and anticipating scientific and
technological needs

122 200 000

81 666 000

2 578 420

1 723 153

08 08 01 02

Horizontal research activities involving SMEs

116 900 000

75 300 000

2 466 590

1 588 830

08 08 01 03

Specific measures in support of international coopera-
tion

85 500 000

37 000 000

1 804 050

780 700

08 09 01 01

Support for the coordination of activities

72 200 000

48 000 000

1 523 420

1 012 800

08 09 01 02

Support for the coherent development of policies

10 900 000

7 666 000

229 990

161 753

08 10 01 01

Research and Innovation

9 500 000

10 000 000

200 450

211 000

08 10 01 02

Human resources

428 200 000

160 000 000

9 035 020

3 376 000

08 10 01 03

Research infrastructures

122 900 000

48 000 000

2 593 190

1 012 800

08 10 01 04

Science and society

21 800 000

14 000 000

459 980

295 400

08 12 01

Completion of previous programmes (prior to 1999)

—

13 225 000

—

279 048

8.3.2005

EN

Official Journal of the European Union

II/1539

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

COMMISSION
EUROPEAN ECONOMIC AREA

EFTA contribution

Commitments

Payments

08 12 02 01

Completion of the fifth framework programme (1998
to 2002) — EC

—

763 387 250

—

16 107 471

08 14 01

Preparatory action for research in the field of secu-
rity (1)

15 000 000

8 000 000

316 500

168 800

08 49 05 01

Expenditure related to research staff

08 49 05 02

External staff for research

08 49 05 03

Other management expenditure for research

09 01 04 02

Promotion of the European digital presence in global
networks — Expenditure on administrative manage-
ment (2)

(3)

—

—

—

p.m.

p.m.

p.m.

—

—

—

p.m.

p.m.

p.m.

900 000

900 000

18 990

18 990

09 01 04 04

Action on illegal and harmful content on the Internet
— Expenditure on administrative management (4)
(5)

220 000

220 000

4 642

4 642

09 01 05 01

Remuneration and allowances related to staff in active
employment

52 778 000

52 778 000

1 113 616

1 113 616

09 01 05 02

External staff

11 992 000

11 992 000

253 031

253 031

09 01 05 03

Other management expenditure

14 732 000

14 732 000

310 845

310 845

09 03 01

Information society (6)

(7)

7 720 000

6 300 000

162 892

132 930

09 03 02

09 03 03

Promotion of the European digital presence in global
networks (8)

(9)

26 600 000

29 000 000

561 260

611 900

Action against illegal and harmful content on the
Internet (10)

(11)

9 500 000

7 480 000

200 450

157 828

09 03 05 01

European Agency for Networks and Information
Security – Subsidy for titles 1 and 2 (12)

6 250 000

6 250 000

p.m.

09 03 05 02

European Agency for Networks and Information
Security – Subsidy for title 3 (13)

550 000

550 000

p.m.

p.m.

p.m.

(1) Subject to agreement on the participation of the EFTA States.
(2) Subject to agreement on the participation of the EFTA States.
(3) The reservation on agreement concerns 2005.
(4) Subject to agreement on the participation of the EFTA States.
(5) The reservation on agreement concerns 2004 and 2005.
(6) Subject to agreement on the participation of the EFTA States.
(7) The reservation on agreement concerns only the proposal for a new programme relating to Modinis.
(8) Subject to agreement on the participation of the EFTA States.
(9) The reservation on agreement concerns 2005.
(10) Subject to agreement on the participation of the EFTA States.
(11) The reservation on agreement concerns 2004 and 2005.
(12) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(13) Subject to agreement on the participation of the EFTA States, including the financial arrangements.

II/1540

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ECONOMIC AREA

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

09 04 01

Information society technologies

986 900 000

560 000 000

20 823 590

11 816 000

09 04 02

Supporting policies and anticipating scientific and
technological needs

1 100 000

2 100 000

23 210

44 310

09 04 03

Research Infrastructures

52 000 000

46 400 000

1 097 200

979 040

09 04 05 01

Completion of programmes (prior to 1999)

09 04 05 02

Completion of the Fifth framework programme (1998
to 2002) — EC

09 49 04 02

Promotion of the European digital presence in global
networks — Expenditure on administrative manage-
ment

09 49 04 04

Action on illegal and harmful content on the Internet
— Expenditure on administrative management (1)
(2)

09 49 05 01

Expenditure related to staff

09 49 05 02

External staff

09 49 05 03

Other management expenditure for research

—

—

—

—

—

—

—

4 000 000

261 200 000

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

—

84 400

5 511 320

p.m.

p.m.

p.m.

p.m.

p.m.

10 01 05 01

Expenditure related to staff

164 700 000

164 700 000

3 475 170

3 475 170

10 01 05 02

External staff for research

22 333 000

22 333 000

471 226

471 226

10 01 05 03

Other management expenditure for research

75 367 600

75 367 600

1 590 244

1 590 244

10 02 01

Food, chemical products and health

9 100 000

9 973 400

192 010

210 439

10 02 02

Environment and sustainability

10 250 000

11 354 400

216 275

239 578

10 02 03

Horizontal activities

10 150 000

10 949 200

214 165

231 028

10 04 01

Completion of earlier framework programmes

10 49 05 01

Expenditure related to staff

—

—

2 977 350

p.m.

—

—

62 822

p.m.

(1) Subject to agreement on the participation of the EFTA States.
(2) The reservation on agreement concerns 2004 and 2005.

8.3.2005

EN

Official Journal of the European Union

II/1541

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

COMMISSION
EUROPEAN ECONOMIC AREA

EFTA contribution

Commitments

Payments

10 49 05 02

External staff for research

10 49 05 03

Other management expenditure for research

—

—

p.m.

12 367 100

—

—

p.m.

260 946

11 01 05 01

Remuneration and allowances related to staff in active
employment

1 000 000

1 000 000

21 100

21 100

11 01 05 02

External staff

200 000

200 000

11 01 05 03

Other management expenditure

300 000

300 000

4 220

6 330

4 220

6 330

11 05 01

Supporting policies and anticipating scientific and
technological needs

16 300 000

9 000 000

343 930

189 900

11 05 03 01

Completion of previous programmes (prior to 1999)

11 05 03 02

Completion of the fifth framework programme (1998
to 2002) — EC

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

—

—

—

—

—

p.m.

19 550 000

p.m.

p.m.

p.m.

—

—

—

—

—

p.m.

412 505

p.m.

p.m.

p.m.

12 01 04 01

Implementation and development of the internal mar-
ket — Expenditure on administrative management (1)

2 100 000

2 100 000

44 310

44 310

12 02 01

Implementation and development of the internal mar-
ket (2)

10 000 000

9 400 000

211 000

198 340

15 01 04 02

Socrates — expenditure on administrative manage-
ment

3 680 000

3 680 000

77 648

77 648

15 01 04 03

Preparatory measures for promotion of the linguistic
diversity of the Community in the information society
— expenditure on administrative management

—

—

—

—

15 01 04 04

Youth — expenditure on administrative management

1 560 000

1 560 000

32 916

32 916

15 01 04 05

Promotion of European pathways in work-linked
training, including apprenticeship — expenditure on
administrative management (3)

(4)

125 000

125 000

2 638

2 638

15 01 04 06

Leonardo da Vinci — expenditure on administrative
management

2 740 000

2 740 000

57 814

57 814

(1) Subject to agreement on the participation of the EFTA States.
(2) Subject to agreement on the participation of the EFTA States.
(3) Subject to agreement on the participation of the EFTA States.
(4) The reservation on agreement concerns 2005.

II/1542

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ECONOMIC AREA

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

15 01 04 07

Framework programme in support of culture —
expenditure on administrative management (1)

(2)

1 000 000

1 000 000

21 100

21 100

15 01 04 08

Media (measures to promote the development of the
audiovisual industry) — expenditure on administrative
management

1 400 000

1 400 000

29 540

29 540

15 01 04 14

Erasmus Mundus — expenditure on administrative
management (3)

740 000

740 000

15 614

15 614

15 01 04 15

eLearning — expenditure on administrative manage-
ment (4)

360 000

360 000

7 596

7 596

15 01 04 16

European Year of Education through Sport — expen-
diture on administrative management

p.m.

p.m.

p.m.

p.m.

15 01 04 30

Executive Agency Education and Culture — subsidy
to Heading 3 (5)

23 870 000

23 870 000

503 657

503 657

15 01 04 32

Executive Agency Education and Culture — subsidy
to Heading 5 (6)

650 000

650 000

13 715

13 715

15 02 01 09

Reinforcement of community actions in the field of
education (7)

(8)

(Ex 15 02 02
01)

2 550 000

8 500 000

53 805

179 350

15 02 02 02

Socrates

351 100 000

321 900 000

7 408 210

6 792 090

15 02 02 04

eLearning (9)

12 980 000

8 080 000

273 878

170 488

15 02 02 05

Erasmus World (10)

25 000 000

19 500 000

527 500

411 450

15 03 01 01

Promotion of European pathways in work-linked
training, including apprenticeship (11)

(12)

1 875 000

1 600 000

39 563

33 760

15 03 01 02

Leonardo da Vinci

205 366 880

183 830 000

4 333 241

3 878 813

(1) Subject to agreement on the participation of the EFTA States.
(2) The reservation on agreement concerns 2005.
(3) Subject to agreement on the participation of the EFTA States.
(4) Subject to agreement on the participation of the EFTA States.
(5) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(6) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(7) Subject to agreement on the participation of the EFTA States.
(8) The reservation on agreement concerns 2004 and 2005.
(9) Subject to agreement on the participation of the EFTA States.
(10) Subject to agreement on the participation of the EFTA States.
(11) Subject to agreement on the participation of the EFTA States.
(12) The reservation on agreement concerns 2005.

8.3.2005

EN

Official Journal of the European Union

II/1543

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

COMMISSION
EUROPEAN ECONOMIC AREA

EFTA contribution

Commitments

Payments

15 04 02 01

Framework programme in support of culture (1)

(2)

31 900 000

25 800 000

673 090

544 380

15 04 02 02

Completion of previous programmes and measures

—

p.m.

—

p.m.

15 04 02 03

Preparatory actions for cooperation on cultural mat-
ters (3)

15 04 03 01

Prepatory measures for promotion of the linguistic
diversity of the Community in the information society

p.m.

—

600 000

p.m.

12 660

p.m.

—

p.m.

15 05 01 01

Media Plus (measures to promote the development of
the audiovisual industry)

79 130 000

69 330 000

1 669 643

1 462 863

15 05 01 02

Media Training (measures to promote the develop-
ment of vocational training in the audiovisual indus-
try)

7 440 000

11 440 000

156 984

241 384

15 05 04

European Year of Education through Sport

p.m.

3 910 000

p.m.

82 501

15 07 02

Youth

106 730 000

90 730 000

2 252 003

1 914 403

15 07 03

Pilot projects for participation of young people (4)

p.m.

1 150 000

p.m.

24 265

15 49 04 02

Socrates — expenditure on administrative manage-
ment

15 49 04 04

Youth — expenditure on administrative management

15 49 04 05

Promotion of European pathways in work-linked
training, including apprenticeship — expenditure on
administrative management

15 49 04 06

Leonardo da Vinci — expenditure on administrative
management

15 49 04 07

Framework programme in support of culture —
expenditure on administrative management

15 49 04 08

Media (measures to promote the development of the
audiovisual industry) — expenditure on administrative
management

—

—

—

—

—

—

300 000

150 000

p.m.

200 000

50 000

150 000

—

—

—

—

—

—

p.m.

6 330

3 165

4 220

1 055

3 165

17 01 04 02

Public health (2003 to 2008) — expenditure on
administrative management

2 844 000

2 844 000

60 008

60 008

(1) Subject to agreement on the participation of the EFTA States.
(2) The reservation on agreement concerns 2005.
(3) Subject to agreement on the participation of the EFTA States.
(4) Subject to agreement on the participation of the EFTA States.

II/1544

EN

Official Journal of the European Union

8.3.2005

COMMISSION
EUROPEAN ECONOMIC AREA

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

17 01 04 03

Community activities in favour of consumers —
expenditure on administrative management (1)

(2)

1 122 222

1 122 222

23 679

23 679

17 02 01

Community activities in favour of consumers (3)

(4)

19 077 778

20 000 000

402 541

422 000

17 03 01 01

Public health (2003 to 2008)

51 300 000

51 895 000

1 082 430

1 094 985

17 03 03 01

European Centre for Disease Prevention and Control
— subsidy for title 1 and 2 (5)

3 291 000

3 291 000

p.m.

p.m.

17 03 03 02

European Centre for Disease Prevention and Control
— subsidy to title 3 (6)

1 462 000

1 462 000

p.m.

p.m.

17 49 04 02

Public health (2003 to 2008) — expenditure on
administrative management

17 49 04 03

Community activities in favour of consumers —
expenditure on administrative management (7)

(8)

—

—

50 000

160 573

—

—

1 055

3 388

18 01 04 01

Measures for combating violence against children,
adolescents and women — expenditure on adminis-
trative management (9)

815 000

815 000

17 197

17 197

18 04 01 01

Measures for combating violence against children,
adolescents and women — Daphne I

—

2 300 000

—

48 530

18 04 01 02

Measures for combating violence against children,
adolescents and women — Daphne II (10)

9 685 000

8 460 000

204 354

178 506

18 49 04 01

Measures for combating violence against children,
adolescents and women — expenditure on adminis-
trative management

—

43 077

—

909

(1) Subject to agreement on the participation of the EFTA States.
(2) The reservation on agreement concerns 2004.
(3) Subject to agreement on the participation of the EFTA States.
(4) The reservation on agreement concerns 2004.
(5) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(6) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(7) Subject to agreement on the participation of the EFTA States.
(8) The reservation on agreement concerns 2004.
(9) Subject to agreement on the participation of the EFTA States.
(10) Subject to agreement on the participation of the EFTA States.

8.3.2005

EN

Official Journal of the European Union

II/1545

Budget
nomenclature

ABB

Title

Commitments (1)

Payments (2)

COMMISSION
EUROPEAN ECONOMIC AREA

EFTA contribution

Commitments

Payments

19 04 01

European Inter-university Centre (1)

1 767 000

1 767 000

37 284

37 284

25 02 01 01

Historical archives of the European Union (2)

1 600 000

1 600 000

33 760

33 760

29 01 04 01

Statistical information policy — expenditure on
administrative management (3)

4 110 000

4 110 000

65 041

65 041

29 02 01

Statistical information policy (4)

37 595 000

33 800 000

594 941

534 885

29 49 04 01

Statistical information policy — expenditure on
administrative management (5)

—

p.m.

—

p.m.

(1) Subject to agreement on the participation of the EFTA States.
(2) Subject to agreement on the participation of the EFTA States.
(3) Calculated on the basis of EFTA States’ participation amounting to 75 % of the appropriations.
(4) Calculated on the basis of EFTA States’ participation amounting to 75 % of the appropriations.
(5) Calculated on the basis of EFTA States’ participation amounting to 75 % of the appropriations.

8.3.2005

EN

Official Journal of the European Union

II/1547

COMMISSION

LIST OF BUDGET HEADINGS OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE
AND TURKEY

RO = Romania; BG = Bulgaria; TR = Turkey

II/1548

EN

Official Journal of the European Union

8.3.2005

COMMISSION
LIST OF BUDGET HEADINGS OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE AND TURKEY

01 04 05

Recipient States

Programme for enterprise and entrepreneurship, par-
ticularly for SMEs

Budget 2005: 79,080

Total third-country contribution

From third countries

From headings 4 and 7

02 02 03 01 and 02 01 04 04

Programme for enterprise and entrepreneurship, par-
ticularly for SMEs

Budget 2005: 33,000

Total third-country contribution

From third countries

From headings 4 and 7

02 02 04 01 and 02 01 04 05

PanEuropean electronic eGovernment services to
public administrations, enterprises and citizens
(IDABC)

Budget 2005: 29,300

Total third-country contribution

From third countries

From headings 4 and 7

04 02 15 and 04 01 04 10

Labour market

Budget 2005: 16,000

Total third-country contribution

From third countries

From headings 4 and 7

04 04 02 02 and 04 01 04 07

Measures combating and preventing social exclusion

Budget 2005: 19,900

Total third-country contribution

From third countries

From headings 4 and 7

RO

BG

TR

Total contri-
butions

0,102

0,075

0,543

0,720

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

TR

Total contri-
butions

0,532

0,525

0,889

1,946

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

TR

Total contri-
butions

0,131

0,072

0,418

0,621

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

TR

Total contri-
butions

0,185

0,030

0,265

0,480

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

TR

Total contri-
butions

0,120

0,130

0,030

0,280

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

8.3.2005

EN

Official Journal of the European Union

II/1549

COMMISSION
LIST OF BUDGET HEADINGS OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE AND TURKEY

04 04 04 and 04 01 04 12

Measures combating and preventing discrimination

Budget 2005: 19,258

Total third-country contribution

From third countries

From headings 4 and 7

04 05 02 and 04 01 04 05

Community measures to achieve equality between
men and women

Budget 2005: 11,400

Total third-country contribution

From third countries

From headings 4 and 7

06 02 07 and 06 01 04 03

Marco Polo

Budget 2005: 30,500

Total third-country contribution

From third countries

From headings 4 and 7

06 04 01 and 06 01 04 08

Intelligent energy for Europe programme
(2003 to 2006)

Budget 2005: 54,867

Total third-country contribution

From third countries

From headings 4 and 7

07 03 03 and 07 01 04 02

LIFE — Part nature protection

Budget 2005:71,309

Total third-country contribution

From third countries

From headings 4 and 7

Recipient States

RO

BG

TR

Total
contributions

0,140

0,110

0,030

0,280

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

TR

Total
contributions

0,150

0,120

0,030

0,300

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

0,151

0,052

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

1,597

0,632

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

0,699

p.m.

p.m.

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

Total
contributions

0,203

p.m.

p.m.

Total
contributions

2,229

p.m.

p.m.

Total
contributions

0,699

p.m.

p.m.

II/1550

EN

Official Journal of the European Union

8.3.2005

COMMISSION
LIST OF BUDGET HEADINGS OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE AND TURKEY

07 03 04 and 07 01 04 03

LIFE — Part environmental protection

Budget 2005: 71,300

Total third-country contribution

From third countries

From headings 4 and 7

07 04 01 01 and 07 04 01 02

European Environment Agency

Budget 2005: 26,900

Total third-country contribution

From third countries

From headings 4 and 7

09 03 02 and 09 01 04 02

e-Content

Budget 2005: 26,600

Total third-country contribution

From third countries

From headings 4 and 7

09 03 04 and 09 01 04 03

Trans-European telecommunications networks

Budget 2005 46,600

Total third-country contribution

From third countries

From headings 4 and 7

14 04 02

Customs 2007

Budget 2005: 35,060

Total third-country contribution

From third countries

From headings 4 and 7

Recipient States

RO

BG

0,699

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

TR

p.m.

p.m.

p.m.

Total
contributions

0,699

p.m.

p.m.

RO

BG

TR

Total
contributions

0,571

0,167

3,127

3,865

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

0,246

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

Total
contributions

0,246

p.m.

p.m.

RO

BG

TR

Total
contributions

1,760

1,760

1,590

5,110

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

8.3.2005

EN

Official Journal of the European Union

II/1551

COMMISSION
LIST OF BUDGET HEADINGS OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE AND TURKEY

14 05 03

Fiscalis 2007

Budget 2005: 14,600

Total third-country contribution

From third countries

From headings 4 and 7

15 02 02 02 and 15 01 04 02 and 15 01 04
30 (partly)

Socrates

Budget 2005: 361,200

Total third-country contribution

From third countries

From headings 4 and 7

15,0702 and 15,010404 and 15,010430
(partly)

Youth

Budget 2005: 111,500

Total third-country contribution

From third countries

From headings 4 and 7

15 03 01 02 and 15 01 04 06 and 15 01 04
30 (partly)

Leonardo da Vinci

Budget 2005: 208,200

Total third-country contribution

From third countries

From headings 4 and 7

15 04 02 01 and 15 01 04 07 and 15 01 04
30 (partly)

Culture programme

Budget 2005: 34,900

Total third-country contribution

From third countries

From headings 4 and 7

Recipient States

RO

BG

TR

Total
contributions

0,123

0,123

0,099

0,345

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

9,668

5,061

4,828

2,024

4,840

3,037

TR

Total
contributions

13,500

28,229

4,742

8,758

11,594

16,635

Recipient States

RO

BG

2,855

0,821

1,438

0,300

1,417

0,521

Recipient States

TR

4,350

1,526

2,824

Total
contributions

8,026

3,264

4,762

RO

BG

5,404

3,776

2,704

1,213

2,700

2,563

TR

Total
contributions

13,000

22,180

4,582

8,418

8,499

13,681

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

II/1552

EN

Official Journal of the European Union

8.3.2005

COMMISSION
LIST OF BUDGET HEADINGS OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE AND TURKEY

15 05 01 01 and 15 01 04 08 and 15 01 04
30 (partly)

Recipient States

MediaPlus

Budget 2005: 85,800

Total third-country contribution

From third countries

From headings 4 and 7

RO

BG

p.m.

0,111

p.m.

p.m.

p.m.

p.m.

15 05 01 02 and 15 01 04 30 (partly)

Recipient States

Média Training

Budget 2005: 7,500

Total third-country contribution

From third countries

From headings 4 and 7

15 06 01 01 and 15 01 04 12 and 15 01 04
30 (partly)

Measures in favour of civil society

Budget 2005: 4,600

Total third-country contribution

From third countries

From headings 4 and 7

RO

BG

p.m.

0,010

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

15 06 01 04

Recipient States

Associations and federations of European interest

Budget 2005: 1,320

Total third-country contribution

From third countries

From headings 4 and 7

15 06 01 07

Town-twinning schemes

Budget 2005: 10,500

Total third-country contribution

From third countries

From headings 4 and 7

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

Total
contributions

0,111

p.m.

p.m.

Total
contributions

0,010

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

8.3.2005

EN

Official Journal of the European Union

II/1553

COMMISSION
LIST OF BUDGET HEADINGS OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE AND TURKEY

15 07 01 02

Support for ING youth organisations

Budget 2005: 2,310

Total third-country contribution

From third countries

From headings 4 and 7

15 02 02 05 and 15 01 04 14 and 15 01 04
30 (partly)

Erasmus Mundus

Budget 2005: 27,700.

Total third-country contribution

From third countries

From headings 4 and 7

15 02 02 04 and 15 01 04 15 and 15 01 04
30 (partly)

eLearning

Budget 2005: 27,000

Total third-country contribution

From third countries

From headings 4 and 7

17 03 01 01 and 17 01 04 02

Public health

Budget 2005: 58,900

Total third-country contribution

From third countries

From headings 4 and 7

17 02 01 and 17 01 04 03

Community activities in favour of consumers

Budget 2005: 20,902

Total third-country contribution

From third countries

From headings 4 and 7

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

II/1554

EN

Official Journal of the European Union

8.3.2005

COMMISSION
LIST OF BUDGET HEADINGS OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE AND TURKEY

Sixth framework programme research —
EC (non-nuclear)

Budget 2005: 4,693,170

Total third-country contribution

From third countries

From headings 4 and 7

Sixth framework programme research — Euratom
(nuclear)

Budget 2005: 353,830

Total third-country contribution

From third countries

From headings 4 and 7

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

RO

BG

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

TR

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

Total
contributions

p.m.

p.m.

p.m.

8.3.2005

EN

Official Journal of the European Union

II/1555

COMMISSION

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

National currencies have been converted into euro at the rate applicable at 31 December 2001.

II/1556

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

A. INTRODUCTION

This Annex is drawn up in accordance with Article 20(5)(c) of the Financial Regulation of 21 December 1977 applicable to the general budget of
the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001,
p. 1).

It provides information about the amounts of the borrowing-and-lending operations guaranteed by the general budget: loans for balance-of-
payments support, Euratom and new Community Instrument (NCI) loans and European Investment Bank loans to Mediterranean basin countries
and, from 1991 onwards, borrowing operations to provide medium-term financial assistance to non-member countries, European Investment
Bank loans in the countries of central and eastern Europe and the western Balkans, European Investment Bank loans for projects of mutual inter-
est in certain non-member countries (developing countries in Asia and Latin America), European Investment Bank loans to South Africa and, since
March 1994, Euratom borrowings to contribute to the financing required for improving the degree of efficiency and safety of nuclear power sta-
tions in certain non-member countries.

The main development affecting the amounts of Community borrowings outstanding in 2001 was the repayment of EUR 84 400 000 in NCI
loans in the Member States and the repayment of tranches of loans elsewhere, EUR 150 000 000 by Algeria, EUR 70 000 000 by Bulgaria,
EUR 9 000 000 by Moldova and EUR 17 000 000 by Ukraine. The year 2001 also featured the disbursement of loans to Bosnia and Herzegovina
(EUR 10 000 000), the former Yugoslav Republic of Macedonia (EUR 10 000 000), the Federal Republic of Yugoslavia (EUR 225 000 000) and
Tajikistan (EUR 60 000 000).

At 31 December 2001, outstanding operations covered by the general budget totalled EUR 15 449 000 000; of that total EUR 52 000 000 was
inside the European Union and EUR 15 397 000 000 outside.

8.3.2005

EN

Official Journal of the European Union

II/1557

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

B. BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS
GUARANTEED BY THE GENERAL BUDGET

I. SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS

Legal basis

Council Regulation (EEC) No 397/75 of 17 February 1975 concerning Community loans (OJ L 46, 20.2.1975, p. 1).

Council Regulation (EEC) No 682/81 of 16 March 1981 adjusting the Community loan mechanism designed to support the balance of pay-
ments of Member States (OJ L 73, 19.3.1981, p. 1).

Council Decision 83/298/EEC of 16 May 1983 concerning a Community loan in favour of the French Republic (OJ L 153, 11.6.1983, p. 44).

Council Regulation (EEC) No 1131/85 of 30 April 1985 amending Regulation (EEC) No 682/81 adjusting the Community loan mechanism
designed to support the balance of payments of Member States (OJ L 118, 1.5.1985, p. 59).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments of the
Treaties (OJ L 302, 15.11.1985, p. 23), and in particular the declaration by the European Economic Community on the application of the Com-
munity loan mechanism in favour of Portugal contained in the Final Act.

Council Decision 85/543/EEC of 9 December 1985 concerning a Community loan in favour of the Hellenic Republic (OJ L 341, 19.12.1985,
p. 17).

Council Regulation (EEC) No 1969/88 of 24 June 1988 establishing a single facility providing medium-term financial assistance for Member
States’ balances of payments (OJ L 178, 8.7.1988, p. 1).

Council Decision 91/136/EEC of 4 March 1991 concerning a Community loan in favour of the Hellenic Republic (OJ L 66, 13.3.1991, p. 22).

Council Decision 93/67/EEC of 18 January 1993 concerning a Community loan in favour of the Italian Republic (OJ L 22, 30.1.1993, p. 121).

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member
States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

Description

In accordance with Regulation (EEC) No 1969/88, the European Union may grant loans to Member States which are experiencing, or are seri-
ously threatened with, difficulties with their balance of payments. The outstanding amount of such loans is limited to EUR 16 000 000 000 in
principal.

To this end, the Commission is empowered, on behalf of the European Community, to borrow on the capital markets or from financial insti-
tutions. The budget guarantee covers these borrowing operations. The outstanding amount of loans granted under this facility is limited to
EUR 14 000 000 000 in principal. The balance compared with the ceiling of EUR 16 000 000 000 may be raised by recourse to the Member
States.

For calculating the available balance of the authorised ceiling, the exchange rate for lending operations is that of the day on which they are
concluded and for loan repayments the exchange rate is that of the day on which the corresponding loan was concluded.

Outstanding amounts on current Community loans pursuant to Regulation (EEC) No 682/81 count against the ceiling.

Decisions to grant loans to Member States are adopted by the Council acting by a qualified majority.

II/1558

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Loans are subject to the adoption by the Member State of economic policy measures which will restore a tolerable balance-of-payments
situation.

In accordance with Regulation (EC) No 332/2002, the European Union may grant loans to Member States which are experiencing, or are seri-
ously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the
euro may benefit from this Community facility. The outstanding amount of loans is limited to EUR 12 billion in principal.

Effect on the budget

Since both parts of these borrowing-and-on-lending operations are carried out on identical terms, they affect the budget only if the guarantee
is activated should a debtor default.

8.3.2005

EN

Official Journal of the European Union

II/1559

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

II. EURATOM BORROWING-AND-LENDING OPERATIONS

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to
the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to
issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11), authorising an initial
tranche of up to EUR 500 000 000.

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision
77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power
stations (OJ L 12, 17.1.1980, p. 28), increasing from EUR 500 000 000 to EUR 1 000 000 000 the total amount of Euratom loans which the
Commission is empowered to contract.

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which
the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 78, 24.3.1982,
p. 21), increasing from EUR 1 000 000 000 to EUR 2 000 000 000 the total amount of Euratom loans which the Commission is empowered
to contract.

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans
which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 334,
12.12.1985, p. 23), increasing from EUR 2 000 000 000 to EUR 3 000 000 000 the total amount of Euratom loans which the Commission
is empowered to contract.

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom applying Decision 77/270/Euratom empowering
the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26),
increasing from EUR 3 000 000 000 to EUR 4 000 000 000 the total amount of Euratom loans which the Commission is empowered to
contract.

Description

The above Decisions empower the Commission to raise loans on behalf of the European Atomic Energy Community, the proceeds of which
are for on-lending to finance investment projects involving the industrial generation of nuclear-based electricity and industrial fuel-cycle
installations.

To reduce Europe’s dependence on imported energy, the use of nuclear energy to generate electricity must be encouraged, with due account for
safety and security requirements. Downstream from production, the investments necessary for the reprocessing and storage of waste will need
to be promoted.

The borrowing-and-on-lending machinery set up by the European Atomic Energy Community enables electricity producers faced with a sub-
stantial increase in their investment and operating costs to make more extensive use of credit.

The loans raised are managed by the Commission, which, in conjunction with the European Investment Bank, also manages the loans granted.

In accordance with Article 4 of Decision 77/270/Euratom the Commission submitted a report to the European Parliament and to the Council
on Euratom borrowing and lending as part of the annual report on Community borrowing-and-lending operations for 2000.

Effect on the budget

Since both parts of these borrowing and on-lending operations are carried out on identical terms, they affect the budget only if the guarantee
is activated should a debtor default.

II/1560

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

III. BORROWING-AND-LENDING OPERATIONS PURSUANT TO THE NEW COMMUNITY INSTRUMENT FOR THE
PROMOTION OF INVESTMENT IN THE COMMUNITY (NCI) AND AID GRANTED BY WAY OF EXCEPTION FOR THE
RECONSTRUCTION OF REGIONS AFFECTED BY EARTHQUAKES (NCI-EARTHQUAKES)

Legal basis

(a) NCI

Treaty establishing the European Community, and in particular Article 235 thereof.

Council Decision 78/870/EEC of 16 October 1978 empowering the Commission to contract loans for the purpose of promoting investment
within the Community (OJ L 298, 25.10.1978, p. 9), up to the equivalent of EUR 1 000 000 000 in principal (NCI I).

Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans for the purpose
of promoting investment within the Community (OJ L 125, 22.5.1979, p. 16), authorising an initial tranche up to the equivalent of
EUR 500 000 000 in principal.

Council Decision 80/739/EEC of 22 July 1980 applying for the second time Decision 78/870/EEC empowering the Commission to contract
loans for the purpose of promoting investment within the Community (OJ L 205, 7.8.1980, p. 19), authorising a second tranche up to the
equivalent of EUR 500 000 000 in principal.

Council Decision 80/1103/EEC of 25 November 1980 supplementing, as regards the application of part of the second tranche of loans, Deci-
sion 80/739/EEC applying for the second time Decision 78/870/EEC empowering the Commission to contract loans for the purpose of pro-
moting investment within the Community (OJ L 326, 2.12.1980, p. 19), as regards the application of an amount equivalent to EUR 100 000 000
in principal.

Council Decision 82/169/EEC of 15 March 1982 empowering the Commission to contract loans for the purpose of promoting investment
within the Community (OJ L 78, 24.3.1982, p. 19), up to the equivalent of EUR 1 000 000 000 in principal (NCI II).

Council Decision 82/268/EEC of 26 April 1982 implementing Decision 82/169/EEC empowering the Commission to contract loans for the
purpose of promoting investment within the Community (OJ L 116, 30.4.1982, p. 16), authorising a single tranche up to the equivalent of
EUR 1 000 000 000 in principal.

Council Decision 83/200/EEC of 19 April 1983 empowering the Commission to contract loans under the new Community Instrument for the
purpose of promoting investment within the Community (OJ L 112, 28.4.1983, p. 26) totalling EUR 3 000 000 000 (NCI III).

Council Decision 83/308/EEC of 13 June 1983 applying Decision 83/200/EEC empowering the Commission to contract loans under the new
Community Instrument for the purpose of promoting investment within the Community (OJ L 164, 23.6.1983, p. 31) which authorises a first
tranche of loans of EUR 1 500 000 000.

Council Decision 84/383/EEC of 23 July 1984 applying Decision 83/200/EEC empowering the Commission to contract loans under the new
Community Instrument for the purpose of promoting investment within the Community (OJ L 208, 3.8.1984, p. 53) authorising a third tranche
of loans totalling EUR 1 400 000 000.

Council Decision 87/182/EEC of 9 March 1987 empowering the Commission to borrow under the new Community Instrument for the pur-
pose of promoting investment within the Community (OJ L 71, 14.3.1987, p. 34) for EUR 750 000 000 (NCI IV).

(b) NCI — Earthquakes

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the regions affected
by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21), authorising the Commission to contract loans up to
EUR 1 000 000 000 in principal after deduction of any amounts lent by the European Investment Bank out of its own resources for the same
purpose.

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction of the regions
affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27), which took effect retrospectively from 1 Janu-
ary 1981, authorising the Commission to contract loans up to EUR 80 000 000 in principal after deduction of any amounts lent by the Euro-
pean Investment Bank out of its own resources for the same purpose.

8.3.2005

EN

Official Journal of the European Union

II/1561

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Description

(a) NCI

The above Instruments empower the Commission to raise loans on behalf of the European Community, the proceeds of which are for
on-lending to finance investment projects which contribute to greater convergence and integration of the economies of the Member States.
These projects must help attain the priority European Union objectives in the energy, industry and infrastructure sectors, and assist the financ-
ing of investment by small and medium-sized undertakings in productive sectors and the promotion of new technologies and innovation tak-
ing account of, inter alia, the regional impact of the projects and the need to combat unemployment.

The new Community Instrument borrowing ceilings, like those for the other Community Financial Instruments, are fixed by unanimous deci-
sion of the Council. However, the new Community Instrument tranches, which under NCI I and II were also fixed by unanimous Council deci-
sion, are now authorised, following Decision 83/200/EEC, by the Council acting by a qualified majority.

Within the limits of the tranches authorised by the Council, the Commission borrows on the capital markets; under a cooperation agreement
between the Commission and the European Investment Bank, the Bank, subject to the Commission’s decision on the eligibility of projects, is
authorised to take decisions on the granting of loans and to manage them.

In accordance with Article 6 of Decision 78/870/EEC, Article 10 of Regulation (EEC) No 1736/79 and Article 7 of Decisions 81/19/EEC,
82/268/EEC and 83/200/EEC the Commission, on 30 June 2001, submitted a report to the European Parliament and to the Council covering
2000 on:

— NCI borrowing-and-lending operations,

— European Union aid granted by way of exception for the reconstruction of the regions affected by the Italian earthquake in November

1980 and the Greek earthquakes in February and March 1981.

In addition, in accordance with Article 6 of Decision 83/200/EEC the Commission sends the European Parliament and the Council six-monthly
reports on the rate of utilisation of NCI tranches.

On 31 December 1998 there was only some EUR 281 300 000 still available under the various NCIs (including NCI — Earthquakes).

(b) NCI — Earthquakes

By extension of the initial provisions of the new Community Instrument and by way of sole exception, the Commission is empowered to con-
tract loans for the purpose of financing investments for the reconstruction of the means of production and the economic and social infra-
structure in the regions of southern Italy and Greece affected by the earthquakes of 23 November 1980 and February and March 1981
respectively.

The amount which the Commission is allowed to raise is limited to EUR 1 000 000 000 for Italy and EUR 80 000 000 for Greece, less any
amounts lent by the European Investment Bank from its own resources.

The budget guarantee covers the Commission’s borrowing operations.

The entire EUR 80 000 000 for Greece was raised and on-lent in 1982 under the NCI. For Italy, EUR 950 300 000 out of the
EUR 1 000 000 000 authorised had been paid out at 31 December 1992, 63 % under the NCI and 37 % from the European Investment Bank’s
own resources.

Interest-rate subsidies of 3 % for a maximum of 12 years may be allowed by the European Union on loans of up to EUR 1 000 000 000 in
principal granted for investment in the regions of Italy affected by the earthquake in November 1980 under the new Community Instrument
for the promotion of investment in the Community in accordance with Article 1 of Decision 78/870/EEC, as supplemented by Article 1 of
Decision 81/19/EEC, and/or by the European Investment Bank from its own funds.

Interest-rate subsidies of 3 % for a maximum of 12 years may be allowed by the European Union on loans of up to EUR 80 000 000 in prin-
cipal granted for investment in the regions affected by the Greek earthquake disaster in February and March 1981 under the new Community
Instrument for the promotion of investment in the Community in accordance with Article 1 of Decision 78/870/EEC, as supplemented by
Article 1 of Decision 81/1013/EEC, and/or by the European Investment Bank from its own funds.

II/1562

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Finally, interest-rate subsidies of 3 % for a maximum of 12 years may be allowed by the European Union on loans of up to EUR 100 000 000
in principal granted by the European Investment Bank from its own funds for investment in the regions of Greece affected by the earthquake
in September 1986, in accordance with Article 1 of Decision 88/561/EEC.

Effect on the budget

These back-to-back borrowing-and-lending operations should not represent a direct charge on the general budget. The possibility of tempo-
rarily investing borrowed funds deposited by the Commission with the European Investment Bank (Treasury) as provided in Article 4 of the
new Community Instrument Decisions should not affect the neutral nature, from the point of view of the charge to the budget, of borrowing-
and-lending operations under this Instrument.

The financial impact is confined to:

— activation of the guarantee should a debtor default,

— the associated interest-rate subsidies (earthquake loans).

8.3.2005

EN

Official Journal of the European Union

II/1563

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

IV. EUROPEAN COMMUNITY GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE COMMUNITY TO

PROVIDE FINANCIAL ASSISTANCE FOR MEDITERRANEAN NON-MEMBER COUNTRIES

Legal basis

Council Decision 91/510/EEC of 23 September 1991 providing a medium-term loan to Algeria (OJ L 272, 28.9.1991, p. 90).

Council Decision 94/938/EC of 22 December 1994 providing further macrofinancial assistance for Algeria (OJ L 336, 23.12.1994, p. 28).

Description

An operation for Algeria was authorised by the Council on 23 September 1991. The operation involves the borrowing and lending of
EUR 400 000 000 in two tranches of EUR 250 000 000 and EUR 150 000 000. The first tranche was paid in January 1992. The second
tranche was paid in August 1994. Algeria repaid in full the first tranche of EUR 250 000 000 on 15 December 1997. The second tranche of
EUR 150 000 000 was repaid on 17 August 2001.

A new operation for Algeria involving EUR 200 000 000, in two tranches, over a period of no more than seven years, was proposed by the
Commission and decided by the Council on 22 December 1994. The first tranche of EUR 100 000 000 was paid on 27 November 1995. In
view of the clear improvement in Algeria’s external position payment of the second tranche is no longer to be made.

Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external
action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1), any defaults are
covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 January 2000,

— activation of the budget guarantee should the debtor default.

II/1564

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

V. EUROPEAN COMMUNITY GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE COMMUNITY TO

PROVIDE FINANCIAL ASSISTANCE FOR NON-MEMBER COUNTRIES IN CENTRAL AND EASTERN EUROPE

Legal basis

Council Decision 91/384/EEC of 22 July 1991 providing medium-term financial assistance for Romania (OJ L 208, 30.7.1991, p. 64).

Council Decision 92/511/EEC of 19 October 1992 providing further medium-term financial assistance for Bulgaria (OJ L 317, 31.10.1992,
p. 94).

Council Decision 92/542/EEC of 23 November 1992 providing medium-term financial assistance for Estonia, Latvia and Lithuania (OJ L 351,
2.12.1992, p. 29).

Council Decision 92/551/EEC of 27 November 1992 providing further medium-term financial assistance for Romania (OJ L 353, 3.12.1992,
p. 30).

Council Decision 94/369/EC of 20 June 1994 providing further macrofinancial assistance for Romania (OJ L 168, 2.7.1994, p. 29).

Council Decision 97/472/EC of 22 July 1997 providing macrofinancial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macrofinancial assistance to Bulgaria (OJ L 294, 16.11.1999,
p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macrofinancial assistance to Romaniaia (OJ L 294, 16.11.1999,
p. 29).

Description

An operation for Bulgaria involving EUR 110 000 000 to be paid in two tranches for a maximum period of seven years was proposed by the
Commission and adopted by the Council on 19 October 1992.

The first tranche of EUR 70 000 000 was paid to Bulgaria on 7 December 1994. It will be repaid in one instalment after seven years. The sec-
ond tranche of EUR 40 000 000 was paid in August 1996.

On 22 July 1997 the Council decided to grant Bulgaria long-term, macrofinancial assistance of a maximum of EUR 250 000 000, to be paid
in two tranches. The first tranche of EUR 125 000 000 was paid to Bulgaria on 10 February 1998. The second tranche of EUR 125 000 000
was paid on 22 December 1998.

On 8 November 1999 the Council decided to grant Bulgaria additional macrofinancial assistance of a maximum of EUR 100 000 000. The
loan was paid in two tranches. The first tranche of EUR 40 000 000 was paid to Bulgaria on 21 December 1999. The second tranche of
EUR 60 000 000 was paid on 29 September 2000.

On 22 July 1991 the Council decided to grant a European Union guarantee for a borrowing-and-lending operation in respect of Romania.

The operation involves the borrowing of EUR 375 000 000 in two tranches for a period of seven years. The first tranche of EUR 190 000 000
was disbursed in January 1992 and repaid on 1 February 1999. The second tranche of EUR 185 000 000 was paid in April 1992 and repaid
in full on 18 March 1998.

A new operation for Romania involving EUR 80 000 000 to be paid in a single tranche for a maximum period of seven years was proposed
by the Commission and adopted by the Council on 27 November 1992. The loan was paid on 26 February 1993. It was repaid on 28 February
2000.

A third operation for Romania involving EUR 125 000 000, in two tranches, for a maximum period of seven years was proposed by the Com-
mission and adopted by the Council on 20 June 1994. The first tranche of EUR 55 000 000 was paid on 20 November 1995. The second
tranche of EUR 70 000 000 was paid in two instalments on 30 September 1997 (EUR 40 000 000) and 23 December 1997 (EUR 30 000 000).

8.3.2005

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COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

On 8 November 1999 the Council decided to grant Romania additional macrofinancial assistance in the form of a long-term loan of a prin-
cipal of up to EUR 200 000 000 for a maximum period of 10 years. The first tranche of EUR 100 000 000 was paid on 29 June 2000.

On 23 November 1992 the Council decided to grant a European Union guarantee for a borrowing-and-lending operation in respect of the
Baltic States.

The operation involves the borrowing of EUR 220 000 000 divided up as follows:

— EUR 40 000 000 for Estonia,

— EUR 80 000 000 for Latvia,

— EUR 100 000 000 for Lithuania.

The loan will be for a maximum period of seven years and will be disbursed in two tranches. The first tranches of EUR 20 000 000 for Estonia
and EUR 40 000 000 for Latvia were paid in March 1993 (Estonia and Latvia repaid the first tranche in full on 31 March 2000). The first
tranche of EUR 50 000 000 for Lithuania was paid in July 1993. Half of the second tranche, i.e. EUR 25 000 000 of the EUR 50 000 000
planned, was paid to Lithuania on 16 August 1995. The second tranches of the loans to Estonia and Latvia are no longer to be paid, nor is the
remainder of the second tranche of the loan to Lithuania. Furthermore, Lithuania repaid the first tranche on 27 July 2000.

The Commission must report to the European Parliament and to the Council at least once a year on the application of the decisions concerned.

Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external
action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1), any defaults are
covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 January 2000,

— activation of the budget guarantee should the debtor default.

II/1566

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

VI. EUROPEAN COMMUNITY GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE COMMUNITY TO
PROVIDE FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND
MONGOLIA

Legal basis

Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Republics (OJ L 362,
31.12.1991, p. 89).

Council Decision 94/346/EC of 13 June 1994 providing macrofinancial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macrofinancial assistance for the Ukraine (OJ L 366, 31.12.1994, p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for the Ukraine (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macrofinancial assistance for Moldova (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997,
p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macrofinancial assistance for the Ukraine (OJ L 284, 22.10.1998,
p. 45).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia and
Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

Council Decision 2000/452/EC of 10 July 2000 providing further macrofinancial assistance for Moldova (OJ L 181, 20.7.2000, p. 77).

Proposal for a Council decision, submitted by the Commission on 17 January 2002, providing supplementary macrofinancial assistance to
Ukraine (COM(2002) 12 final).

Description

The European Union has decided to grant a loan of EUR 1 250 000 000 to the former Soviet Union and its Republics.

The loan will be used to finance imports of agricultural products and foodstuffs from the European Union and the countries of central and
eastern Europe.

The loan has been divided between the various independent States of the former Soviet Union. It will be granted for a period of three years.

On 13 June 1994 the Council decided to give the European Union’s guarantee for a borrowing-and-lending operation for Moldova.

The loan is a long-term one, for a maximum amount of EUR 45 000 000 principal with a maximum duration of 10 years.

The first tranche of EUR 25 000 000 was paid to Moldova on 7 December 1994 for a duration of 10 years. It will be repaid over five years
starting in the sixth year.

The second tranche of EUR 20 000 000 was paid on 8 August 1995. The loan will be repaid in five equal annual instalments starting in the
sixth year.

The Council decided on 25 March 1996 to guarantee a borrowing-and-lending operation for Moldova for a maximum amount of
EUR 15 000 000.

The loan was paid in one tranche in December 1996.

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Official Journal of the European Union

II/1567

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

On 22 December 1994 the Council decided to give the European Union’s guarantee for a borrowing-and-lending operation for Ukraine.

The loan is for a maximum amount of EUR 85 000 000 in principal with a maximum duration of 10 years. The loan was disbursed in a single
tranche on 28 December 1995.

On 23 October 1995 the Council decided to grant a European Union guarantee for a second borrowing-and-lending operation for Ukraine.

The loan is for a maximum amount of EUR 200 000 000 in principal with a maximum duration of 10 years, and will be disbursed in two
tranches.

Half of the first tranche, i.e. EUR 50 000 000 of the EUR 100 000 000 planned, was paid in August 1996. The second half was paid in Decem-
ber 1996. The second tranche of EUR 100 000 000 was paid on 25 September 1997.

On 10 April 1995 the Council decided to give the European Union’s guarantee for a borrowing-and-lending operation for Belarus.

The loan is for a maximum amount of EUR 75 000 000 in principal with a maximum duration of 10 years.

On 17 November 1997 the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for
Georgia and Armenia (a loan to Georgia for a maximum amount of EUR 142 000 000 in principal and a loan to Armenia for EUR 28 000 000),
with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998 and will be repaid in five equal annual instalments from the 11th
year (Georgia repaid EUR 10 000 000 in January 2000).

The loan of EUR 28 000 000 to Armenia was paid on 30 December 1998 (Armenia repaid EUR 5 000 000 in December 1999).

On 15 October 1998 the Council decided to grant a European Union guarantee for a third borrowing-and-lending operation for Ukraine. The
loan is for a maximum amount of EUR 150 000 000 in principal with a maximum duration of 10 years and will be disbursed in two tranches.
The first tranche of EUR 58 000 000 was paid on 30 July 1999. Disbursement of the balance is no longer planned under this operation, but
has been included in a new proposal for financial assistance totalling EUR 110 000 000, which was adopted by the Commission in
January 2002.

On 20 March 2000 the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for
Tajikistan. The loan is for a maximum amount of EUR 75 000 000 principal with a maximum duration of 15 years. EUR 60 000 000 was
paid in 2001.

On 10 July 2000 the Council decided to grant Moldova additional macrofinancial assistance of EUR 15 000 000 for a maximum period
of 10 years.

II/1568

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external
action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1), any defaults are
covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 January 2000,

— activation of the budget guarantee should the debtor default.

8.3.2005

EN

Official Journal of the European Union

II/1569

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

VII. EUROPEAN COMMUNITY GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE COMMUNITY TO

PROVIDE FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

Legal basis

Council Decision 97/471/EC of 22 July 1997 providing macrofinancial assistance for the former Yugoslav Republic of Macedonia (OJ L 200,
29.7.1997, p. 59).

Council Decision 1999/282/EC of 22 April 1999 providing macrofinancial assistance to Albania (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the former Yugoslav Republic of
Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001,
p. 38).

Description

On 22 July 1997 the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav
Republic of Macedonia.

The loan is for a maximum amount of EUR 40 000 000 in principal for a duration of 15 years.

The first tranche of EUR 25 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia on 30 Sep-
tember 1997. It will be repaid in five equal annual instalments from the 11th year.

The second tranche of EUR 15 000 000 was paid on 13 February 1998. It will be repaid in five equal annual payments from the 11th year.

On 22 April 1999 the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Albania.

The loan is for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years.

On 10 May 1999 the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia in the form of
a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years.

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia on 21 December 1999. The second tranche of
EUR 10 000 000 was paid in 2001.

On 8 November 1999 the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former
Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum
duration of 15 years.

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in
January 2001.

On 16 July 2001 the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Repub-
lic of Yugoslavia (now Serbia and Montenegro) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for
a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

II/1570

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external
action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1), any defaults are
covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 January 2000,

— activation of the budget guarantee should the debtor default.

8.3.2005

EN

Official Journal of the European Union

II/1571

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

VIII. EUROPEAN COMMUNITY GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND
SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE
COMMONWEALTH OF INDEPENDENT STATES

Legal basis

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom to authorise the Commission to contract Euratom
borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in cer-
tain non-member countries (OJ L 84, 29.3.1994, p. 41).

Description

Pursuant to Decision 94/179/Euratom, the European Union extends the scope of Euratom borrowings to the improvement of the degree of
efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.

The maximum amount of Euratom borrowings for the Member States and non-member countries remains fixed at EUR 4 000 000 000.

Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external
action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1), any defaults are
covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 January 2000,

— activation of the budget guarantee should the debtor default.

II/1572

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

IX. EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES

Legal basis

(a)European Investment Bank loans

Council decision of 8 March 1977 (Mediterranean Protocols).

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Economic Com-
munity and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2237/78 of 26 September 1978 concerning the conclusion of the Financial Protocol and the Additional Protocol
to the Agreement between the European Economic Community and the Portuguese Republic (OJ L 274, 29.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Commu-
nity and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130,
27.5.1980, p. 98).

Council Regulation (EEC) 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an Exchange of Letters between
the European Economic Community and the Portuguese Republic concerning the implementation of preaccession aid for Portugal (OJ L 349,
23.12.1980, p. 1).

Council decision of 4 June 1981 (financial cooperation with Spain).

Council decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

8.3.2005

EN

Official Journal of the European Union

II/1573

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation between the
European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical cooperation between
the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 18 June 1984 (letter from the President of the Council to the EIB recommending a second extension of financial coop-
eration with Spain and Portugal).

Council decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the
European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European
Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the European Eco-
nomic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

II/1574

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European Economic
Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member coun-
tries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the
European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Com-
munity and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European
Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries and
South Africa) (OJ L 102, 19.4.1997, p. 33).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses
under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under
loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of
South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special
action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).

(b) General budget guarantee

Under the terms of the abovementioned Council Decision of 8 March 1977, the European Union guarantees loans to be granted by the Euro-
pean Investment Bank as part of the European Union’s financial commitments towards the Mediterranean Basin countries.

This decision was the basis for the contract of guarantee signed by the European Economic Community and the European Investment Bank on
30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 % of all appropriations made avail-
able for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Egypt,
Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.

8.3.2005

EN

Official Journal of the European Union

II/1575

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

The contract of guarantee is extended for each new Financial Protocol. The level of the global guarantee is given in section D (table 3).

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the appro-
priations made available, plus all related sums.

Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed
in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the
appropriations made available, plus all related sums.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed
in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the
appropriations made available, plus all related sums.

Description

Under the Financial Protocols concluded with Mediterranean Basin non-member countries, global amounts are laid down for loans to be granted
by the European Investment Bank from its own funds. The European Investment Bank grants the loans for purposes which may contribute to
the economic and social development of the countries in question (transport infrastructures, ports, water supply, production and distribution
of energy, agricultural projects and promotion of small and medium-sized businesses).

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the Community
guarantee to the European Investment Bank for loans for projects in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel,
Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guarantee is restricted to 70 % of the aggregate amount
of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to
EUR 7 105 000 000, of which EUR 2 310 000 000 is for the abovementioned Mediterranean countries. It covers a period of three years begin-
ning on 31 January 1997. If, on expiry of this period, the loans granted by the European Investment Bank have not attained the overall amounts
referred to above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

The Council decided on 29 November 1999 to grant a Community guarantee to the European Investment Bank against losses under loans for
projects for the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 600 000 000
and covers a period of three years beginning on 29 November 1999. If, on expiry of this period, the loans granted by the European Investment
Bank have not attained the overall amounts referred to above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This per-
centage is to be increased whenever possible, in so far as the market allows.

On 22 December 1999, on the basis of a Commission proposal and after consulting Parliament, the Council decided once again to give the
European Investment Bank the Community guarantee against losses resulting from loans for projects carried out in the following Mediterra-
nean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guaran-
tee is limited to 65 % of the total value of the appropriations made available plus all the related amounts. The overall ceiling on the appro-
priations made available is equivalent to EUR 18 410 000 000, EUR 6 425 000 000 of which is for the abovementioned Mediterranean
countries, and it covers a period of seven years from 1 February 2000 to 31 January 2007. If at the end of that period the loans granted by the
European Investment Bank have not reached the abovementioned total values, the period is automatically extended by six months.

On 4 December 2000 the Council decided to establish a European Investment Bank special action programme in support of the consolidation
and intensification of the EC-Turkey customs union. The value of those loans is limited to an overall ceiling of EUR 450 000 000.

That Decision was at the origin of the extension of the contract for the provision of security signed by the European Community and the Euro-
pean Investment Bank on 19 July 2000 in Brussels and 24 July 2000 in Luxembourg, under which the guarantee is limited to 65 % of the total
value of the appropriations made available plus all the related sums. The overall ceiling on the appropriations made available is equivalent to
EUR 19 110 000 000 and covers a period of seven years from 1 February 2000 to 31 January 2007. If at the end of that period the loans
granted by the European Investment Bank have not reached the abovementioned total values the period is extended by six months.

II/1576

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external
action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1), any defaults are
covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 January 2000,

— activation of the budget guarantee should the debtor default. Previously the guarantee was applied for the first time in February 1988.
Since then the European Union has had to pay 11 times when Lebanon has defaulted. All the EUR 32 009 000 paid out has been repaid.
The guarantee was first applied for some of the Republics of the former Yugoslavia in October 1992. Since then the Commission has had
to step in on 23 occasions. The total paid out comes to EUR 138 746 428,15; EUR 26 400 000 has been repaid by the former Yugoslav
Republic of Macedonia and EUR 7 100 000 by Bosnia and Herzegovina, corresponding to all their defaults,

— the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down by the

Financial Protocols.

8.3.2005

EN

Official Journal of the European Union

II/1577

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

X. EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN

NON-MEMBER COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS

Legal basis

Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in Hungary and
Poland.

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Com-
munity guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans
for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Esto-
nia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Decision 90/62/EEC is the basis for the contract of guarantee signed by the European Economic Community and the European Investment
Bank on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland, and the extension of this con-
tract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and Luxembourg.

This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on 4 February 1993 to
replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January 1993.

Decision 93/696/EC is the basis for a contract of guarantee signed by the European Community and the European Investment Bank in Brussels
on 22 July 1994 and in Luxembourg on 12 August 1994.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries and
South Africa) (OJ L 102, 19.4.1997, p. 33).

Decision 97/256/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans
for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC of 14 April 1997 granting a Community guar-
antee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries,
Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the
European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

These two Decisions are the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under
loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of
South Africa) (OJ L 9, 13.1.2000, p. 24).

II/1578

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brus-
sels on 19 July 2000 and in Luxembourg on 24 July 2000.

Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community guarantee
granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to
the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

Description

In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank decided on 29 Novem-
ber 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in Hungary and Poland for a total
amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects which satisfy the Bank’s usual require-
ments for loans from its own resources.

On 14 May 1991 and 15 March 1993 the Council, acting on a proposal from the Commission and after consulting Parliament, decided that
this guarantee should be extended to any loans that the European Investment Bank might make in the other countries of central and eastern
Europe (Czechoslovakia, Bulgaria and Romania) over a period of two years up to a maximum of EUR 700 000 000.

On 13 December 1993 the Council, acting on a proposal from the Commission and after consulting Parliament, decided to renew for three
years the European Union guarantee for EUR 3 000 000 000 in European Investment Bank loans for projects in Poland, Hungary, the Czech
Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.

The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these loans.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the Community
guarantee to the European Investment Bank for loans for projects in Albania, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania,
Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made avail-
able, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which
EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It covers a period of three years beginning on 31 Janu-
ary 1997. If, on expiry of this period, the loans granted by the European Investment Bank have not attained the overall amounts referred to
above, the period will be automatically extended by six months.

The Council decided on 19 May 1998 to grant a Community guarantee to the European Investment Bank against losses under loans for projects
in the former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made avail-
able, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 150 000 000 for a period of two years
beginning on 1 January 1998. If, on expiry of this period, the loans granted by the European Investment Bank have not attained the overall
amounts referred to above, the period will be automatically extended by six months.

8.3.2005

EN

Official Journal of the European Union

II/1579

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

The Council decided on 14 December 1998 to amend Decision 97/256/EC in order to extend the Community guarantee to the European Invest-
ment Bank to loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate amount of the appropriations
made available, plus all related sums. The overall ceiling of the appropriations made available is EUR 100 000 000 for a period of two years
beginning on 22 December 1998. If, on expiry of this period, the loans granted by the European Investment Bank have not attained the overall
amounts referred to above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 22 December 1999 to renew the Com-
munity guarantee to the European Investment Bank for loans for projects in Albania, the former Yugoslav Republic of Macedonia, Bosnia and
Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is
restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations
made available is equivalent to EUR 18 410 000 000, of which EUR 8 680 000 000 is for the abovementioned countries of central and east-
ern Europe. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. If, on expiry of this period, the
loans granted by the European Investment Bank have not attained the overall amounts referred to above, the period will be automatically
extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This per-
centage is to be increased whenever possible, in so far as the market allows.

On 7 November 2000 the Council decided to extend the guarantee granted by the Community to the European Investment Bank to loans for
projects in Croatia. The value of those loans is limited to an overall ceiling of EUR 250 000 000, granted over four years.

On 6 November 2001 the Council decided to extend the guarantee granted by the Community to the European Investment Bank to loans for
projects in the Federal Republic of Yugoslavia (now Serbia and Montenegro). The value of those loans is limited to an overall ceiling of
EUR 350 000 000.

Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external
action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1), any defaults are
covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 January 2000,

— activation of the budget guarantee should the debtor default.

II/1580

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

XI. EUROPEAN COMMUNITY GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS

FOR PROJECTS OF MUTUAL INTEREST IN CERTAIN NON-MEMBER COUNTRIES

Legal basis

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

This Decision is the basis for a contract of guarantee signed by the European Community and the European Investment Bank in Brussels on
4 November 1993 and in Luxembourg on 17 November 1993.

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under
loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agree-
ments (OJ L 329, 19.12.1996, p. 45).

Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries and
South Africa) (OJ L 102, 19.4.1997, p. 33).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brus-
sels on 25 July 1997 and in Luxembourg on 29 July 1997.

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under
loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of
South Africa) (OJ L 9, 13.1.2000, p. 24).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brus-
sels on 19 July 2000 and in Luxembourg on 24 July 2000.

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under
a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292,
9.11.2001, p. 41).

Description

Pursuant to Council Decision 93/115/EEC the European Union guarantees, on a case-by-case basis, loans made by the European Investment
Bank in third countries with which the European Union has concluded cooperation agreements.

Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of three years.

On 12 December 1996 the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in certain third
countries (Asian and Latin American developing countries) with which the Community has concluded cooperation agreements. This guarantee
is restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996. The period of validity for this decision will be automatically
extended by six months if, at 31 December 1996, the loans granted by the European Investment Bank have not attained the ceiling of
EUR 275 000 000.

8.3.2005

EN

Official Journal of the European Union

II/1581

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the Community
guarantee to the European Investment Bank for loans for projects in the following countries of Asia and Latin America: Argentina, Bolivia,
Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezu-
ela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam.
The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of
the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 900 000 000 is for the abovementioned countries of
Asia and Latin America. It covers a period of three years beginning on 31 January 1997. If, on expiry of this period, the loans granted by the
European Investment Bank have not attained the overall amounts referred to above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

The Council decided on 22 December 1999 to renew the Community guarantee to the European Investment Bank for loans for projects in the
following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico,
Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos, Macao, Malaysia, Mon-
golia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The guarantee is restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equiva-
lent to EUR 18 410 000 000, of which EUR 2 480 000 000 is for the abovementioned countries of Asia and Latin America. It covers a period
of seven years beginning on 1 February 2000 and ending on 31 January 2007. If, on expiry of this period, the loans granted by the European
Investment Bank have not attained the overall amounts referred to above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This per-
centage is to be increased whenever possible, in so far as the market allows.

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under
a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292,
9.11.2001, p. 41).

Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external
action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1), any defaults are
covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 January 2000,

— activation of the budget guarantee should the debtor default.

II/1582

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

XII. EUROPEAN COMMUNITY GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA

Legal basis

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for
projects in South Africa (OJ L 131, 15.6.1995, p. 31).

This Decision is the basis of a contract of guarantee signed by the European Community and the European Investment Bank in Brussels on
4 October 1995 and in Luxembourg on 16 October 1995.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries and
South Africa) (OJ L 102, 19.4.1997, p. 33).

This Decision was the basis for a contract of guarantee between the EC and the European Investment Bank signed in Brussels on 25 July 1997
and in Luxembourg on 29 July 1997.

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under
loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of
South Africa) (OJ L 9, 13.1.2000, p. 24).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brus-
sels on 19 July 2000 and in Luxembourg on 24 July 2000.

Description

In accordance with the provisions of Decision 95/207/EC, the European Union will guarantee European Investment Bank loans to South Africa
up to a maximum total amount of EUR 300 000 000.

The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these loans.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the Community
guarantee to the European Investment Bank for loans for projects in the Republic of South Africa. The guarantee is restricted to 70 % of the
aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equiva-
lent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic of South Africa. It covers a period of three years beginning on
1 July 1997. If, on expiry of this period, the loans granted by the European Investment Bank have not attained the overall amounts referred to
above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 22 December 1999 to renew the Com-
munity guarantee to the European Investment Bank for loans for projects in the Republic of South Africa. The guarantee is restricted to 65 %
of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is
equivalent to EUR 18 410 000 000, of which EUR 825 000 000 is for the Republic of South Africa. It covers a period beginning on 1 July
2000 and ending on 31 January 2007. If, on expiry of this period, the loans granted by the European Investment Bank have not attained the
overall amounts referred to above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This per-
centage is to be increased whenever possible, in so far as the market allows.

8.3.2005

EN

Official Journal of the European Union

II/1583

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external
action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1), any defaults are
covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 January 2000,

— activation of the budget guarantee should the debtor default.

II/1584

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

C. FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2003 AND 2004

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the general budget)
in 2003 and 2004.

Borrowing-and-lending operations in 2003 and 2004

Instrument

2003

2004

A. EC and Euratom borrowing-and-lending operations with a general

budget guarantee

1. Community macrofinancial assistance for non-member countries

Operations decided:

Albania III/IV

Algeria II

FYROM II

Belarus

Moldova III

Romania IV

Ukraine III

Operations proposed and in preparation:

Bosnia and Herzegovina II

Bosnia and Herzegovina III

FRY I

FYROM III

Ukraine IV

2. Euratom loans

Subtotal

B. European Investment Bank loans with a general budget guarantee

1. To non-member countries in the Mediterranean Basin and the
Balkans

2. To non-member countries in central and eastern Europe

3. To the other non-member countries of Latin America and Asia

4. To South Africa

5. FRY

6. Baltic regions and Russia

Subtotal

Grand total

10

—

40

—

15

100

—

15

—

50

—

55

40

325

2 035

750

350

125

—

25

3 285

3 610

10

—

—

—

—

—

—

5

15

25

30

55

210

350

1 750

750

350

125

—

40

3 015

3 365

8.3.2005

EN

Official Journal of the European Union

II/1585

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

A. EC AND EURATOM BORROWING-AND-LENDING OPERATIONS WITH A BUDGET GUARANTEE

Community macrofinancial assistance for non-member countries

Macrofinancial assistance for Albania — Albania III and IV

After two macrofinancial assistance operations for Albania in the form of donations, the Council decided on a new operation (Albania III) in
the form of a EUR 20 000 000 loan on 22 April 1999.

The planned operation has not been programmed because of Albania’s reluctance to accept the financing conditions. According to informa-
tion from the International Monetary Fund (IMF) and the Albanian authorities, Albania might require exceptional financial assistance in 2002
and 2003. A new proposal for macrofinancial assistance or revision of the old proposal could therefore be decided in the form of donations
and loans.

Macrofinancial assistance for Algeria — Algeria II

The first tranche (EUR 100 000 000) of the macrofinancial assistance of EUR 200 000 000 decided in 1994 was disbursed in 1995 in support
of Algeria’s 1994/1995 economic programme.

In view of the country’s political and financial situation, disbursement of the second tranche was suspended in 1998. Given the distinct improve-
ment in Algeria’s external situation, disbursement of the second tranche is no longer planned.

Macrofinancial assistance for the former Yugoslav Republic of Macedonia — FYROM II and III

A new macrofinancial assistance operation consisting of loans not exceeding EUR 50 000 000 and donations not exceeding EUR 30 000 000
was decided by the Council in 1999. The first loan tranche of EUR 10 000 000 was disbursed in 2001. The second tranche of EUR 12 000 000
was disbursed in January 2002.

Disbursement of the balance of EUR 28 000 000 is planned in the course of 2002 at the latest.

In 2003, the Commission might propose a third macrofinancial assistance operation consisting of loans not exceeding EUR 30 000 000. If
this is approved, disbursement is planned for 2003.

Macrofinancial assistance for Belarus

The first tranche (EUR 30 000 000) of the macrofinancial assistance of EUR 55 000 000 decided in 1995 was disbursed that year in support
of Belarus’s economic programme for 1995. In view of the country’s political and economic situation, there are no plans at present for dis-
bursing the second tranche.

Macrofinancial assistance for Bosnia and Herzegovina — Bosnia I, II and possibly III

The first macrofinancial assistance operation consisting of loans not exceeding EUR 20 000 000 and donations not exceeding EUR 40 000 000
was decided by the Council in 1999. The first loan tranche of EUR 10 000 000 was disbursed in 1999 and the second loan tranche of
EUR 10 000 000 in 2001.

A second macrofinancial assistance operation consisting of loans which could amount to EUR 40 000 000 as well as donations is also envis-
aged in 2002. The loans could be disbursed in three tranches in 2002 and 2003.

A third macrofinancial assistance operation could be proposed by the Commission. If approved,
EUR 15 000 000 in 2003.

it would lead to disbursement of

Macrofinancial assistance for Romania — Romania IV

A new macrofinancial assistance operation of up to EUR 200 000 000 was decided in 1999. The first tranche of EUR 100 000 000 was paid
in 2000 and the second tranche is planned, in two instalments, in 2002.

II/1586

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Macrofinancial assistance for the Ukraine — Ukraine III

On 15 October 1998 the Council decided to grant theUkraine a medium-term facility of up to EUR 150 000 000 to support the country’s
economic programme for 1999/2000. The first tranche of EUR 58 000 000 was disbursed in 1999. Disbursement of the balance is no longer
planned under this operation, but has been included in a new proposal for assistance adopted by the Commission in January 2002. This pro-
posal for a new financial assistance operation totalling EUR 110 000 000 was submitted to Parliament and the Council for possible adoption
in 2002. Disbursement would follow in two equal tranches in 2002 and 2003.

Macrofinancial assistance for Moldova — Moldova III

On 10 July 2000 the Council took a decision to grant macrofinancial assistance of EUR 15 000 000. The first tranche of EUR 10 000 000 is
to be paid in the first half of 2002 and the balance later in the year.

An initial macrofinancial assistance operation totalling EUR 225 000 000 in the form of loans was adopted in July 2001 and completely dis-
bursed in September 2001.

In 2002, the Commission might propose a second operation in the form of loans totalling EUR 75 000 000. If this is approved, disbursement
would follow in 2002 to 2003.

Macrofinancial assistance for Serbia and Montenegro — FRY I and II

An initial macrofinancial assistance operation totalling EUR 225 000 000 in the form of loans was adopted in July 2001 and completely dis-
bursed in September 2001.

In 2002 the Commission might propose a second operation in the form of loans totalling EUR 75 000 000. If this is approved, disbursement
would follow in 2002 to 2003.

Euratom loans to non-member countries

On 21 March 1994 the Council decided to empower the Commission to contract borrowings and grant Euratom loans to help improve the
degree of efficiency and safety of nuclear power stations in certain countries of central and eastern Europe and the Commonwealth of Inde-
pendent States. It is estimated that in the framework of this decision a loan of USD 585 000 000 will be signed in early 2003, followed by
another loan of USD 223 500 000 the same year. Disbursements in this sector should amount to EUR 40 000 000 in 2002 and
EUR 210 000 000 in 2003.

8.3.2005

EN

Official Journal of the European Union

II/1587

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

B. EUROPEAN INVESTMENT BANK LOANS WITH A GENERAL BUDGET GUARANTEE

European Investment Bank loans to non-member Mediterranean Basin countries

The volume of loans signed under the new ‘MED’ mandate for EUR 6 425 000 000 and the financial protocols which have yet to be commit-
ted in full may be estimated at around EUR 1 535 000 000 for 2002 and around EUR 1 350 000 000 for 2003. Loans totalling
EUR 150 000 000 could be signed in 2002 under the special facility for reconstruction in Turkey.

European Investment Bank loans to non-member countries in central and eastern Europe

Loans of around EUR 1 100 000 000 in 2002 and EUR 1 100 000 000 in 2003 could be signed under the new ‘CEEC’ mandate, including the
extension of this mandate to Serbia and Montenegro. For the special ‘Baltic Sea/Russia’ operation, EUR 25 000 000 should be signed in 2002
and EUR 40 000 000 in 2003.

European Investment Bank loans to South Africa

Under the new ‘South Africa’ mandate of EUR 825 000 000, loans of about EUR 125 000 000 may be signed in 2002 and 2003.

European Investment Bank loans to other non-member countries

Under the new ‘ALA’ mandate of EUR 2 480 000 000, loans of about EUR 350 000 000 may be signed in 2002 and EUR 325 000 000 in
2003.

Risk situation

The amount outstanding on borrowing,
EUR 52 000 000 in the Member States and EUR 15 397 000 000 in non-member countries.

lending and guarantee operations at 31 December 2001 came to EUR 15 449 000 000:

Guarantee Fund

The Council adopted Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external action in accor-
dance with the conclusions of the Edinburgh European Council of 11 and 12 December 1992. This Regulation was last amended by Regula-
tion (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).

II/1588

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

D. CAPITAL OPERATIONS AND DEBT MANAGEMENT

TABLE 1 — LOANS RAISED —

Capital operations and management of funds borrowed

(exchange rates at 31 December 2001)

Instrument and year of
signature

Equivalent
at date of
signature

Initial
amount
received
up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

1. Balance of payments

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

3 997,2

2 782,2

—

—

2 704,1

1 808,5

865,0

860,8

873,9

890,5

752,7

629,3

—

—

—

—

1 000,0

1 000,0

—

—

3 989,8

3 978,6

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

14 182,7

11 949,9

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

8.3.2005

EN

Official Journal of the European Union

II/1589

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Instrument and year of
signature

Equivalent
at date of
signature

Initial
amount
received
up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

2. Euratom

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

98,3

119,4

72,7

95,9

152,9

170,2

183,5

200,7

362,3

430,9

355,4

438,5

369,1

400,1

205,0

248,7

337,8

389,5

594,4

500,9

674,6

900,9

88,0

70,2

—

—

—

—

—

—

—

—

—

—

48,5

47,4

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

40,0

40,0

40,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

3 582,5

4 053,3

40,0

0,0

0,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

40,0

40,0

40,0

40,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2,3

2,3

2,3

2,3

II/1590

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Instrument and year of
signature

Equivalent
at date of
signature

Initial
amount
received
up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

3. New Community
Instrument (NCI)

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

180,0

—

298,0

85,6

333,1

94,4

762,5

249,5

1 459,8

851,4

—

—

—

—

—

1 001,4

566,4

18,9

776,4

513,7

509,2

464,8

604,1

344,7

911,7

621,7

535,6

387,5

76,1

24,9

48,7

52,2

—

—

—

—

70,0

70,0

66,1

59,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,1

—

—

—

—

—

—

—

—

—

—

—

—

18,9

18,9

2,2

2,2

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

5,1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

7632,7

4386,0

18,9

0,0

0,0

18,9

18,9

7,4

2,2

2,2

8.3.2005

EN

Official Journal of the European Union

II/1591

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Instrument and year of
signature

Equivalent
at date of
signature

Initial
amount
received
up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

4. Medium-term financial
assistance for non-member
countries

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

350,0

350,0

945,0

945,0

1 671,0

1 671,0

659,0

659,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

400,0

400,0

15,0

5,0

5,0

10,0

5,0

18,8

410,0

410,0

288,0

207,0

27,0

81,0

54,0

14,9

155,0

155,0

155,0

23,0

63,0

132,0

69,0

195,0

195,0

195,0

—

20,0

195,0

175,0

7,6

9,1

403,0

403,0

388,0

15,0

108,0

108,0

108,0

160,0

160,

160,0

—

—

305,0

305,0

305,0

8,0

—

—

—

—

373,0

373,0

17,0

108,0

108,0

160,0

160,0

297,0

297,0

5,1

7,4

1,8

—

—

—

—

0,5

8,8

5,9

6,8

9,0

2,6

5,4

—

—

—

—

0,3

2,7

5,1

6,8

12,7

3,6

5,4

10,3

10,5

Total

5 761,0

5 761,0

1 614,0

258,0

115,0

1 356,0

1 241,0

81,7

49,4

47,1

Total instruments

16 976,2

14 200,3

1 672,9

258,0

115,0

1 414,9

1 299,9

89,1

53,8

51,5

Breakdown of total by
currency

EUR

DEM

GRD

ESP

FRF

13 090,8

1 654,0

258,0

115,0

1 396,0

1 281,0

86,9

51,6

49,3

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

II/1592

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Instrument and year of
signature

Equivalent
at date of
signature

Initial
amount
received
up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

CAD

—

—

—

—

—

—

—

—

—

—

335,0

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,9

18,9

2,2

2,2

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

8.3.2005

EN

Official Journal of the European Union

II/1593

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

TABLE 1 — LOANS GRANTED —

Capital operations and management of funds lent

(exchange rates at 31 December 2001)

Instrument and year of
signature

Equivalent
at date of
signature

Initial
amount
paid up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

1. Balance of payments

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

(in million EUR)

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

3 997,2

—

—

—

—

—

865,0

860,8

873,9

890,5

—

—

—

—

—

—

1 000,0

1 015,3

—

—

3 989,8

3 978,6

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

10 725,9

6 745,2

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

II/1594

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Instrument and year of
signature

Equivalent
at date of
signature

Initial
amount
paid up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

2. Euratom

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

95,3

70,8

23,2

45,3

151,6

43,6

183,5

74,3

360,4

245,3

354,6

249,5

366,9

369,8

183,7

207,1

208,3

179,3

575,0

445,8

209,6

329,8

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

40,0

40,0

40,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

2 799,7

2 253,0

40,0

0,0

0,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

40,0

40,0

40,0

40,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2,3

2,3

2,3

2,3

8.3.2005

EN

Official Journal of the European Union

II/1595

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Instrument and year of
signature

Equivalent
at date of
signature

Initial
amount
paid up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

3. New Community
Instrument (NCI)

(a) Not including earthquakes

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

272,7

325,8

197,6

237,9

243,5

279,5

631,4

608,8

961,0

974,6

—

—

—

—

—

1 154,0

1 117,5

18,9

845,7

859,8

390,8

383,8

384,9

371,2

309,5

298,3

78,3

23,6

25,4

—

—

—

—

—

—

—

75,1

22,5

20,5

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,9

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,1

—

—

2,2

—

—

—

—

—

—

—

—

—

6,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2,2

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Subtotal

5518,4

5575,3

18,9

0,0

0,0

18,9

18,9

9,2

2,2

2,2

(b) Earthquakes

Italy

Greece

598,7

677,6

80,0

83,6

Subtotal

678,7

761,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

6 197,1

6 336,5

18,9

0,0

0,0

18,9

18,9

9,2

2,2

2,2

II/1596

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Instrument and year of
signature

Equivalent
at date of
signature

Initial
amount
paid up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

4 . Medium-term financial
assistance to non-member
countries and food aid to
the former Soviet Union

1990

350,0

350,0

1991

945,0

945,0

—

—

1992

1 671,0

1 671,0

—

1993

659,0

659,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1994

400,0

400,0

15,0

5,0

5,0

10,0

5,0

17,7

0,5

0,3

1995

410,0

410,0

288,0

207,0

27,0

81,0

54,0

12,3

8,8

2,7

1996

155,0

155,0

155,0

23,0

63,0

132,0

69,0

7,6

6,0

5,1

1997

445,0

445,0

195,0

—

20,0

195,0

175,0

20,5

6,8

6,8

1998

153,0

153,0

388,0

15,0

1999

108,0

108,0

108,0

2000

160,0

160,0

160,0

—

—

2001

305,0

305,0

305,0

8,0

—

—

—

—

373,0

373,0

6,7

8,4

12,1

108,0

108,0

5,1

2,6

3,6

160,0

160,0

7,9

5,4

5,4

297,0

297,0

1,3

10,3

10,5

Total

5 761,0

5 761,0

1 614,0

258,0

115,0

1 356,0

1 241,0

79,1

48,8

46,5

Total — Instruments

14 757,8

14 350,5

1 672,9

258,0

115,0

1 414,9

1 299,9

88,3

53,3

50,9

8.3.2005

EN

Official Journal of the European Union

II/1597

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Equivalent
at date of
signature

Initial
amount
paid up to
31 Decem-
ber 2002

Amount
outstanding
at
31 Decem-
ber 2002

Repayments

Amount outstanding at
31 December

Interest

2003

2004

2003

2004

2002

2003

2004

Instrument and year of
signature

5. Breakdown of total by
currency

EUR

BEF

DKK

DEM

GRD

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

CAD

3 757,5

1 654,0

258,0

115,0

1 396,0

1 281,0

80,9

51,1

48,8

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,9

18,9

7,4

2,2

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

1 672,9

258,0

115,0

1 414,9

1 299,9

88,3

53,3

50,9

II/1598

EN

Official Journal of the European Union

8.3.2005

COMMISSION
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE GENERAL BUDGET

Technical notes on Table 1

1. Table 1

(a) For balance of payments, ‘NCI’ and ‘Euratom’ operations the amounts borrowed should correspond to the amounts lent.

However, the funds borrowed may be exchanged under swap operations for other currencies (at different interest rates) and these currencies are
then lent.

Divergent movements in the parities against the euro of the currencies borrowed and lent are the reasons for the differences between the col-
umns ‘Repayments’ and ‘Amount outstanding’ for borrowing-and-lending operations.

The differences in interest rates for the currencies used in borrowing-and-lending operations are the reasons for differences in the column ‘Inter-
est’ for these two types of operations.

(b) Exchange rate: the amounts in Column (2) ‘Equivalent at date of signature’ are converted at the rate applicable on the date of signature. As
regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount
for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the
total.

All other amounts are converted at the rate applicable at 31 December 2001.

(c) Column (3) ‘Initial amount received/paid up to 31 December 2002’: with reference to 1986, for example, this column shows the cumulative
total of all amounts received up to 31 December 2001 under loans signed in 1986 (table 1), including refinancing (which produces some
duplication).

(d) Column (4) ‘Amount outstanding at 31 December 2002’: these are net figures, with no duplication as a result of refinancing operations.
They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2001, including repay-
ments in respect of refinancing operations (total not given in the tables).

(e) Column 7 = column 4 – column 5.

8.3.2005

EN

Official Journal of the European Union

II/1599

7

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1
6
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9
8
2
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0
9
0
9
0
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1
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3

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0
0
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2
0
9
5
2
1

0
0
0
5
7
6
0
0
2
1

0
0
0
5
7
6
2
4

0
0
0
5
7
6
5
1

9
5
8
2
9
3
2
3
9

5
1
1
4
8
0
0
7

2
0
4
0
9
4
3

6
9
4
5
7
6
3
0
6

6
4
8
2
9
1
0
3
1

0
0
0
0
5
9
4
2
1

0
0
0
5
2
9
7
0
1

0
0
0
0
5
5
1
1

0
0
0
5
7
4
5

2
1
2
0
6
8
0
3
1
2

8
0
6
1
9
4
0
7
1

0
0
0
1
9
4
8

1
8
9
3
4
5
8
6
4
1

3
2
6
8
5
6
5
4
2

0
0
0
5
7
6
7
3
2

0
0
0
5
2
8
4
0
2

0
0
0
5
2
0
3
2

0
0
0
5
2
8
9

1
4
9
8
3
4
8
1
2
2
2

4
7
1
3
6
1
7
2
3

0
7
9
2
8
8
3
9

8
5
8
3
4
3
7
3
2
6
1

9
3
9
3
2
0
4
4
0
3

0
0
0
5
2
0
6
1
5
2

0
0
0
5
2
0
3
5
1
2

0
0
0
5
2
5
9
4
2

0
0
0
5
7
4
3
1
1

8
0
3
6
5
7
0
0
1

1
2
5
3
6
1
7

6
6
7
6
5
3

5
9
5
3
0
7
1
6

6
2
4
7
0
3
3
1

0
0
0
5
2
2
8
1

0
0
0
5
2
3
7
1

—

0
0
0
0
0
9

9
7
8
1
1
6
2
8
8
1

3
5
7
3
4
8
8
4
1

0
7
8
2
1
4
7

5
4
3
8
7
0
2
8
2
1

1
1
9
1
0
5
6
7
2

0
0
0
5
7
7
7
6
1

0
0
0
5
7
2
8
4
1

0
0
0
0
0
8
0
1

0
0
0
0
0
7
8

3
1
3
1
8
2
1
4
3
1

4
1
0
3
7
4
6
0
1

8
7
6
2
0
3
5

3
7
3
4
1
1
7
1
9

8
4
2
1
9
7
7
9
1

0
0
0
0
0
6
4
1
1

0
0
0
0
5
5
7
0
1

0
0
0
0
0
6
6

0
0
0
0
5
4

8
8
4
6
8
2
7
5
9
8

5
4
1
0
3
2
7
0
7

6
0
2
2
2
2
5
3

3
7
0
7
8
7
1
9
0
6

4
6
0
7
9
7
3
1
3
1

0
0
0
0
5
2
9
0
8

0
0
0
5
2
7
0
6
7

0
0
0
0
5
6
5
2

0
0
0
5
7
8
2
2

9
5
8
7
0
1
3
0
3
7
1

7
2
6
5
6
9
6
1
4
1

4
8
1
9
6
5
0
7

1
8
0
4
5
1
5
0
2
2
1

7
6
9
3
9
7
8
5
4
2

0
0
0
5
2
6
1
5
1
1

0
0
0
5
7
4
1
8
8

0
0
0
0
5
1
6
8
1

0
0
0
0
0
0
4
8

7
5
1
9
7
4
9
5
3
4
1

3
1
0
0
3
0
4
7
1
1

4
5
2
0
7
4
8
5

6
8
4
7
0
6
2
1
1
0
1

4
0
4
1
7
0
1
1
8
1

0
0
0
0
0
3
3
0
2
1

0
0
0
0
0
2
4
8
0
1

0
0
0
0
0
7
2
6

0
0
0
0
0
4
6
5

6
1
4
6
5
5
4
4
1

9
9
5
4
5
8
0
1

1
3
4
5
0
2
5
1
1

6
6
7
4
4
0
9

5
0
4
7
9
9
1
2
2

5
1
1
3
8
7
5
1

1
1
0
9
3
4
1
4
2

2
9
0
4
0
8
9
1

2
9
5
0
4
5

6
5
4
0
5
4

6
4
0
6
8
7

4
0
3
6
8
9

1
1
0
7
9
4
3
9

4
1
2
4
6
1
0
2

0
0
0
0
0
5
9
1

0
0
0
5
7
8
6
1

0
0
0
0
0
8
1

0
6
8
7
0
9
7
7

9
4
3
7
2
8
4
1

0
0
0
5
7
9
2
1

0
0
0
5
7
1
1
1

0
0
0
0
0
2
1

0
0
0
5
2
8

0
0
0
0
0
6

5
3
2
4
8
5
0
7
1

0
8
3
9
8
7
6
3

0
0
0
5
7
2
3
1

0
0
0
5
2
1
3
1

—

0
0
0
0
5
1

8
0
2
9
4
9
5
3
1

6
3
0
4
5
0
6
2

0
0
0
5
2
4
3
4

0
0
0
0
0
5
7
3

0
0
0
0
5
0
4

0
0
0
5
7
8
1

1
1
4
9
1
1
3
0
0
1

0
2
8
1
6
4
0
7

2
1
2
9
0
5
3

5
8
8
8
2
9
6
0
6

4
9
4
4
9
8
0
3
1

0
0
0
5
2
3
1
9
1

0
0
0
5
2
2
5
6
1

0
0
0
0
0
7
7
1

0
0
0
0
0
4
8

9
6
2
9
0
4
7
5

7
6
8
8
0
9
3

4
7
6
4
9
1

0
6
3
9
6
6
3
3

8
6
3
1
6
2
7

0
0
0
5
7
3
2
1

0
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