Published: 2005-03-10
Key Benefits:
|
3.5.2005 |
EN |
Official Journal of the European Union |
L 113/1 |
FINAL ADOPTION
of amending budget No 1 of the European Union for the financial year 2005
(2005/322/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,
A TRADUIRE
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,
Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),
Having regard to 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 (3),
Having regard to Preliminary draft amending budget No 1/2005 of the European Union for the financial year 2005 presented by the Commission on 28 January 2005,
Having regard to Draft amending budget No 1/2005 of the European Union for the financial year 2005 established by the Council on 3 March 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 the European Parliament on 10 March 2005,
The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,
DECLARES:
Sole Article
Amending budget No 1 of the European Union for the financial year 2005 has been finally adopted.
Done at Strasbourg, 10 March 2005.
The President
J.P. BORRELL FONTELLES
(1) 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).
FINAL ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE 2005 FINANCIAL YEAR
CONTENTS
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Expenditure
— Title 01: Economic and financial affairs
— Title 02: Enterprise
— Title 03: Competition
— Title 04: Employment and Social affairs
— Title 05: Agriculture and rural development
— Title 06: Energy and transport
— Title 07: Environment
— Title 08: Research
— Title 09: Information society
— Title 10: Direct research
— Title 11: Fisheries
— Title 12: Internal market
— Title 13: Regional policy
— Title 14: Taxation and customs union
— Title 15: Education and culture
— Title 16: Press and communication
— Title 17: Health and consumer protection
— Title 18: Area of freedom, security and justice
— Title 19: External relations
— Title 20: Trade
— Title 21: Development and relations with African, Caribbean and Pacific (ACP) States
— Title 22: Enlargement
— Title 23: Humanitarian aid
— Title 24: Fight against fraud
— Title 25: Commission's policy coordination and legal advice
— Title 26: Commission's administration
— Title 27: Budget
— Title 28: Audit
— Title 29: Statistics
— Title 31: Reserves
SECTION III
COMMISSION
EXPENDITURE
Figures
|
Title |
Heading |
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
454 329 476 |
464 450 976 |
– 940 655 |
– 940 655 |
453 388 821 |
463 510 321 |
|
02 |
ENTERPRISE |
339 836 778 |
356 421 778 |
54 591 563 |
43 991 563 |
394 428 341 |
400 413 341 |
|
03 |
COMPETITION |
89 834 975 |
89 834 975 |
–5 806 |
–5 806 |
89 829 169 |
89 829 169 |
|
04 |
EMPLOYMENT AND SOCIAL AFFAIRS |
11 586 917 593 |
9 068 021 862 |
–8 619 761 |
–8 619 761 |
11 578 297 832 |
9 059 402 101 |
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
53 723 884 752 |
52 486 564 930 |
– 265 243 |
– 265 243 |
53 723 619 509 |
52 486 299 687 |
|
06 |
ENERGY AND TRANSPORT |
1 415 136 241 |
1 347 897 041 |
– 499 899 |
– 499 899 |
1 414 636 342 |
1 347 397 142 |
|
07 |
ENVIRONMENT |
323 151 596 |
320 121 596 |
–25 122 |
–25 122 |
323 126 474 |
320 096 474 |
|
08 |
RESEARCH |
3 356 881 855 |
2 572 158 105 |
–56 909 242 |
–46 309 242 |
3 299 972 613 |
2 525 848 863 |
|
09 |
INFORMATION SOCIETY |
1 237 062 112 |
1 086 072 112 |
99 091 135 |
95 541 135 |
1 336 153 247 |
1 181 613 247 |
|
10 |
DIRECT RESEARCH |
366 428 365 |
348 316 815 |
700 |
700 |
366 429 065 |
348 317 515 |
|
11 |
FISHERIES |
1 029 649 652 |
927 060 577 |
504 975 |
504 975 |
1 030 154 627 |
927 565 552 |
|
12 |
INTERNAL MARKET |
73 297 536 |
72 697 536 |
725 162 |
725 162 |
74 022 698 |
73 422 698 |
|
13 |
REGIONAL POLICY |
27 104 722 972 |
20 917 881 260 |
– 236 760 |
– 236 760 |
27 104 486 212 |
20 917 644 500 |
|
14 |
TAXATION AND CUSTOMS UNION |
120 452 531 |
114 968 531 |
–40 380 |
–40 380 |
120 412 151 |
114 928 151 |
|
15 |
EDUCATION AND CULTURE |
1 047 491 166 |
971 709 286 |
– 105 507 822 |
– 101 957 822 |
941 983 344 |
869 751 464 |
|
16 |
PRESS AND COMMUNICATION |
185 109 617 |
176 098 517 |
714 139 |
714 139 |
185 823 756 |
176 812 656 |
|
17 |
HEALTH AND CONSUMER PROTECTION |
515 151 069 |
517 803 864 |
– 519 292 |
– 519 292 |
514 631 777 |
517 284 572 |
|
18 |
AREA OF FREEDOM, SECURITY AND JUSTICE |
570 615 121 |
558 418 345 |
8 345 560 |
8 345 560 |
578 960 681 |
566 763 905 |
|
19 |
EXTERNAL RELATIONS |
3 562 133 687 |
3 810 847 290 |
– 499 791 214 |
– 529 191 214 |
3 062 342 473 |
3 281 656 076 |
|
20 |
TRADE |
76 769 128 |
77 789 128 |
64 668 |
64 668 |
76 833 796 |
77 853 796 |
|
21 |
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
1 235 572 774 |
1 316 129 274 |
– 410 135 |
– 410 135 |
1 235 162 639 |
1 315 719 139 |
|
22 |
ENLARGEMENT |
1 351 529 892 |
2 149 859 892 |
502 454 654 |
531 854 654 |
1 853 984 546 |
2 681 714 546 |
|
23 |
HUMANITARIAN AID |
513 385 411 |
515 747 911 |
–85 031 |
–85 031 |
513 300 380 |
515 662 880 |
|
24 |
FIGHT AGAINST FRAUD |
61 890 447 |
58 730 447 |
3 498 |
3 498 |
61 893 945 |
58 733 945 |
|
25 |
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE |
207 059 389 |
205 244 389 |
4 311 356 |
4 311 356 |
211 370 745 |
209 555 745 |
|
26 |
COMMISSION'S ADMINISTRATION |
650 186 450 |
650 186 450 |
1 833 149 |
1 833 149 |
652 019 599 |
652 019 599 |
|
27 |
BUDGET |
1 385 376 272 |
1 385 376 272 |
907 302 |
907 302 |
1 386 283 574 |
1 386 283 574 |
|
28 |
AUDIT |
10 297 012 |
10 297 012 |
432 094 |
432 094 |
10 729 106 |
10 729 106 |
|
29 |
STATISTICS |
132 280 091 |
127 062 091 |
– 123 593 |
– 123 593 |
132 156 498 |
126 938 498 |
|
30 |
PENSIONS |
914 968 000 |
914 968 000 |
|
|
914 968 000 |
914 968 000 |
|
31 |
RESERVES |
557 192 789 |
325 722 789 |
|
|
557 192 789 |
325 722 789 |
|
|
Total |
114 198 594 749 |
103 944 459 051 |
0 |
0 |
114 198 594 749 |
103 944 459 051 |
TITLE 01
ECONOMIC AND FINANCIAL AFFAIRS
CHAPTER 01 01 —
ADMINISTRATIVE EXPENDITURE OF ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA
01 01 01
Expenditure related to staff in active employment of ‘Economic and financial affairs’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
40 333 731 (1) |
– 702 484 (2) |
39 631 247 (3) |
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
4 063 095 |
–45 468 |
4 017 627 |
01 01 02 11
Other management expenditure
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
4 562 103 (4) |
–15 675 |
4 546 428 (4) |
01 01 03
Buildings and related expenditure of ‘Economic and financial affairs’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
10 875 970 |
– 177 028 |
10 698 942 |
TITLE 02
ENTERPRISE
CHAPTER 02 01 —
ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA
02 01 01
Expenditure related to staff in active employment of ‘Enterprise’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
69 323 600 (5) |
–1 167 952 (6) |
68 155 648 (7) |
02 01 02
External staff and other management expenditure in support of ‘Enterprise’ policy area
02 01 02 01
External staff
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
9 334 290 |
–89 868 |
9 244 422 |
02 01 02 11
Other management expenditure
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
6 876 041 (8) |
220 887 |
7 096 928 (8) |
02 01 03
Buildings and related expenditure of ‘Enterprise’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
19 304 847 |
253 496 |
19 558 343 |
02 01 05
Support expenditure for research activities of ‘Enterprise’ policy area
02 01 05 01
Expenditure related to research staff
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
3 242 000 |
2 090 000 |
5 332 000 |
02 01 05 02
External staff for research
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
1 038 000 |
885 000 |
1 923 000 |
02 01 05 03
Other management expenditure for research
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
1 918 000 |
800 000 |
2 718 000 |
CHAPTER 02 03 —
RESEARCH — PROMOTING INNOVATION AND CHANGE
02 03 05
Space
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
36 600 000 |
33 000 000 |
36 600 000 |
33 000 000 |
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 |
38 200 000 |
17 000 000 |
13 200 000 |
5 000 000 |
3 000 000 |
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
24 700 000 |
4 500 000 |
19 800 000 |
400 000 |
|
|
|
Appropriations 2005 |
36 600 000 |
|
|
20 000 000 |
15 000 000 |
1 600 000 |
|
Total |
99 500 000 |
21 500 000 |
33 000 000 |
25 400 000 |
18 000 000 |
1 600 000 |
Remarks
Former Article 08 04 01 (in part)
CHAPTER 02 06 —
ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH
02 06 01
Preparatory action for the enhancement of European security research
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
15 000 000 |
8 000 000 |
15 000 000 |
8 000 000 |
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 |
|
|
|
|
|
|
|
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
Former Article 08 14 01
TITLE 03
COMPETITION
CHAPTER 03 01 —
ADMINISTRATIVE EXPENDITURE OF ‘COMPETITION’ POLICY AREA
03 01 01
Expenditure related to staff in active employment of ‘Competition’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
59 660 310 (9) |
–3 082 (10) |
59 657 228 (11) |
03 01 03
Buildings and related expenditure of ‘Competition’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
16 087 374 |
–2 724 |
16 084 650 |
TITLE 04
EMPLOYMENT AND SOCIAL AFFAIRS
CHAPTER 04 01 —
ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA
04 01 01
Expenditure related to staff in active employment of ‘Employment and Social Affairs’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
57 139 452 (12) |
– 343 079 (13) |
56 796 373 (14) |
04 01 03
Buildings and related expenditure of ‘Employment and Social Affairs’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
15 407 624 |
–87 682 |
15 319 942 |
CHAPTER 04 04 —
PROMOTING AN INCLUSIVE SOCIETY
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
4 160 000 |
4 160 000 |
–4 160 000 |
–4 160 000 |
|
|
Remarks
Budget line to be deleted.
04 04 06 02
European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
4 029 000 |
4 029 000 |
–4 029 000 |
–4 029 000 |
|
|
Remarks
Budget line to be deleted.
TITLE 05
AGRICULTURE AND RURAL DEVELOPMENT
CHAPTER 05 01 —
ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA
05 01 01
Expenditure related to staff in active employment of ‘Agriculture’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
93 355 781 (15) |
– 209 729 (16) |
93 146 052 (17) |
05 01 03
Buildings and miscellaneous expenditure of ‘Agriculture’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
25 173 340 |
–55 514 |
25 117 826 |
TITLE 06
ENERGY AND TRANSPORT
CHAPTER 06 01 —
ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA
06 01 01
Expenditure related to staff in active employment of ‘Energy and transport’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
77 726 460 (18) |
– 399 249 (19) |
77 327 211 (20) |
06 01 03
Buildings and related expenditure of ‘Energy and transport’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
22 499 663 |
– 100 650 |
22 399 013 |
TITLE 07
ENVIRONMENT
CHAPTER 07 01 —
ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA
07 01 01
Expenditure related to staff in active employment of ‘Environment’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
48 064 363 (21) |
–18 838 (22) |
48 045 525 (23) |
07 01 03
Buildings and related expenditure of ‘Environment’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
12 960 531 |
–6 284 |
12 954 247 |
TITLE 08
RESEARCH
CHAPTER 08 01 —
ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA
08 01 01
Expenditure related to staff in active employment of ‘Research’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
15 797 377 (24) |
– 651 677 (25) |
15 145 700 (26) |
08 01 02
External staff and other decentralised expenditure of ‘Research’ policy area
08 01 02 11
Other management expenditure
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
1 567 683 (27) |
– 201 834 |
1 365 849 (27) |
08 01 03
Buildings and related expenditure of ‘Research’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
30 588 666 |
– 680 731 |
29 907 935 |
08 01 05
Support expenditure for operations of ‘Research’ policy area
08 01 05 01
Expenditure related to research staff
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
110 747 000 |
–2 090 000 |
108 657 000 |
08 01 05 02
External staff for research
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
25 508 000 |
– 885 000 |
24 623 000 |
08 01 05 03
Other management expenditure in the field of research
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
53 260 000 |
– 800 000 |
52 460 000 |
CHAPTER 08 04 —
AERONAUTICS
08 04 01
Aeronautics
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
240 500 000 |
100 000 000 |
–36 600 000 |
–33 000 000 |
203 900 000 |
67 000 000 |
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 |
129 300 000 |
32 300 000 |
11 800 000 |
20 600 000 |
20 600 000 |
44 000 000 |
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
198 900 000 |
17 300 000 |
30 200 000 |
36 000 000 |
40 000 000 |
75 400 000 |
|
Appropriations 2005 |
203 900 000 |
|
25 000 000 |
30 000 000 |
35 000 000 |
113 900 000 |
|
Total |
532 100 000 |
49 600 000 |
67 000 000 |
86 600 000 |
95 600 000 |
233 300 000 |
CHAPTER 08 14 —
ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH
08 14 01
Preparatory action for the enhancement of European security research
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
15 000 000 |
8 000 000 |
–15 000 000 |
–8 000 000 |
|
|
Remarks
Budget line to be deleted.
TITLE 09
INFORMATION SOCIETY
CHAPTER 09 01 —
ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA
09 01 01
Expenditure related to staff in active employment of ‘Information society’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
27 561 383 (28) |
3 066 587 (29) |
30 627 970 (30) |
09 01 02
External staff and other management expenditure in support of ‘Information society’ policy area
09 01 02 01
External staff
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
2 139 548 |
303 876 |
2 443 424 |
09 01 02 11
Other management expenditure
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
2 621 800 (31) |
217 701 |
2 839 501 (31) |
09 01 03
Buildings and related expenditure of ‘Information society’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
19 667 381 |
737 971 |
20 405 352 |
09 01 04
Support expenditure for operations of ‘Information society’ policy area
09 01 04 05
MEDIA (measures to promote the development of the audiovisual industry) — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
|
1 400 000 |
1 400 000 |
Remarks
Former Item 15 01 04 08
09 01 04 06
Other measures in the audiovisual sector — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
|
100 000 |
100 000 |
Remarks
Former Item 15 01 04 09
09 01 04 07
Completion of previous programmes and measures — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
|
— |
— |
Remarks
Former Item 15 01 04 10
09 01 04 30
Executive Agency for Education and Culture — Subsidy for programmes of Heading 3
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
|
5 330 000 |
5 330 000 |
Remarks
Former Item 15 01 04 30 (in part)
CHAPTER 09 05 —
AUDIOVISUAL MEDIA
09 05 01
MediaPlus (measures to promote the development of the audiovisual industry)
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
79 130 000 |
69 330 000 |
79 130 000 |
69 330 000 |
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 |
95 265 671 |
40 000 000 |
30 000 000 |
25 265 671 |
|
|
|
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 |
79 800 000 |
|
20 000 000 |
20 000 000 |
20 000 000 |
19 800 000 |
|
Total |
250 265 671 |
57 000 000 |
70 000 000 |
65 265 671 |
38 200 000 |
19 800 000 |
Remarks
Former Item 15 05 01 01
09 05 02
MediaTraining (measures to promote the development of vocational training in the audiovisual industry)
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
7 440 000 |
11 440 000 |
7 440 000 |
11 440 000 |
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 |
15 613 639 |
5 000 000 |
4 000 000 |
4 000 000 |
2 613 639 |
|
|
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 |
7 500 000 |
|
3 000 000 |
3 000 000 |
1 000 000 |
500 000 |
|
Total |
32 113 639 |
8 500 000 |
10 000 000 |
9 000 000 |
4 113 639 |
500 000 |
Remarks
Former Item 15 05 01 02
09 05 03
Other measures in the audiovisual sector
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
1 365 000 (32) |
1 265 000 (32) |
1 365 000 (32) |
1 265 000 (32) |
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 |
2 362 853 |
1 000 000 |
700 000 |
662 853 |
|
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
2 000 000 |
1 000 000 |
400 000 |
600 000 |
|
|
|
Appropriations 2005 |
1 600 000 (33) |
|
400 000 (33) |
600 000 |
600 000 |
|
|
Total |
5 962 853 |
2 000 000 |
1 500 000 (33) |
1 862 853 |
600 000 |
|
Remarks
Former Item 15 05 01 03
09 05 04
Completion of previous programmes and measures
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
— |
p.m. |
— |
p.m. |
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 |
2 299 651 |
|
|
2 299 651 |
|
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
— |
p.m. |
|
|
|
|
|
Appropriations 2005 |
— |
|
p.m. |
|
|
|
|
Total |
2 299 651 |
p.m. |
p.m. |
2 299 651 |
|
|
Remarks
Former Item 15 05 01 04
09 05 05
Growth and the audiovisual sector: preparatory actions to an i2i audiovisual initiative
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
p.m. |
2 200 000 |
p.m. |
2 200 000 |
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 |
2 644 094 |
1 000 000 |
1 000 000 |
644 094 |
|
|
|
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. |
|
|
|
|
Total |
5 344 094 |
2 000 000 |
2 200 000 |
1 144 094 |
|
|
Remarks
Former Item 15 05 01 05
CHAPTER 09 49 —
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
09 49 04
Support expenditure for operations of ‘Information society’ policy area
09 49 04 05
Media (measures to promote the development of the audiovisual industry) — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
— |
150 000 |
— |
150 000 |
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 |
3 903 900 |
2 000 000 |
150 000 |
1 753 900 |
|
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
— |
|
|
|
|
|
|
Appropriations 2005 |
— |
|
|
|
|
|
|
Total |
3 903 900 |
2 000 000 |
150 000 |
1 753 900 |
|
|
Remarks
Former Item 15 49 04 08
09 49 04 06
Other measures in the audiovisual sector — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
— |
p.m. |
— |
p.m. |
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 |
102 960 |
50 000 |
|
52 960 |
|
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
— |
|
|
|
|
|
|
Appropriations 2005 |
— |
|
p.m. |
|
|
|
|
Total |
102 960 |
50 000 |
p.m. |
52 960 |
|
|
Remarks
Former Item 15 49 04 09
TITLE 10
DIRECT RESEARCH
CHAPTER 10 01 —
ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA
10 01 01
Expenditure related to staff in active employment of ‘Direct research’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
420 143 (34) |
571 (35) |
420 714 (36) |
10 01 03
Buildings and related expenditure of ‘Direct research’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
113 291 |
129 |
113 420 |
TITLE 11
FISHERIES
CHAPTER 11 01 —
ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA
11 01 01
Expenditure related to staff in active employment of ‘Fisheries’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
25 376 639 (37) |
202 765 (38) |
25 579 404 (39) |
11 01 02
External staff and other management expenditure in support of ‘Fisheries’ policy area
11 01 02 11
Other management expenditure
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
2 498 194 (40) |
10 000 |
2 508 194 (40) |
11 01 03
Buildings and related expenditure of ‘Fisheries’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
7 046 723 |
92 210 |
7 138 933 |
CHAPTER 11 03 —
INTERNATIONAL FISHERIES AND LAW OF THE SEA
11 03 04
European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
200 000 |
200 000 |
200 000 |
200 000 |
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 |
13 881 |
13 881 |
|
|
|
|
|
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
Former Article 19 02 06
TITLE 12
INTERNAL MARKET
CHAPTER 12 01 —
ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA
12 01 01
Expenditure related to staff in active employment of ‘Internal market’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
39 661 501 (41) |
474 603 (42) |
40 136 104 (43) |
12 01 02
External staff and other management expenditure in support of ‘Internal market’ policy area
12 01 02 01
External staff
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
7 238 235 |
135 336 |
7 373 571 |
12 01 02 11
Other management expenditure
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
3 603 096 (44) |
–2 189 |
3 600 907 (44) |
12 01 03
Buildings and related expenditure of ‘Internal market’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
10 694 704 |
117 412 |
10 812 116 |
TITLE 13
REGIONAL POLICY
CHAPTER 13 01 —
ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA
13 01 01
Expenditure related to staff in active employment of ‘Regional policy’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
47 308 105 (45) |
– 188 151 (46) |
47 119 954 (47) |
13 01 03
Buildings and related expenditure of ‘Regional policy’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
12 756 607 |
–48 609 |
12 707 998 |
TITLE 14
TAXATION AND CUSTOMS UNION
CHAPTER 14 01 —
ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA
14 01 01
Expenditure related to staff in active employment of ‘Taxation and customs union’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
38 905 245 (48) |
–31 283 (49) |
38 873 962 (50) |
14 01 03
Buildings and related expenditure of ‘Taxation and customs union’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
10 490 779 |
–9 097 |
10 481 682 |
TITLE 15
EDUCATION AND CULTURE
CHAPTER 15 01 —
ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA
15 01 01
Expenditure related to staff in active employment of ‘Education and culture’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
53 106 078 (51) |
–8 173 836 (52) |
44 932 242 (53) |
15 01 02
External staff and other management expenditure in support of ‘Education and culture’ policy area
15 01 02 01
External staff
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
4 863 217 |
– 303 876 |
4 559 341 |
15 01 02 11
Other management expenditure
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
5 983 963 (54) |
– 218 890 |
5 765 073 (54) |
15 01 03
Buildings and related expenditure of ‘Education and culture’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
14 320 028 |
–2 046 220 |
12 273 808 |
15 01 04
Support expenditure for operations of ‘Education and culture’ policy area
15 01 04 08
MEDIA (measures to promote the development of the audiovisual industry) — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
1 400 000 |
–1 400 000 |
|
Remarks
Budget line to be deleted.
15 01 04 09
Other measures in the audiovisual sector — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
100 000 |
– 100 000 |
|
Remarks
Budget line to be deleted.
15 01 04 10
Completion of previous programmes and measures — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
— |
|
|
Remarks
Budget line to be deleted.
15 01 04 30
Executive Agency for Education and Culture — Subsidy for programmes of Heading 3
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
23 870 000 |
–5 330 000 |
18 540 000 |
CHAPTER 15 05 —
AUDIOVISUAL POLICY AND SPORTS
15 05 01
Audiovisual media
15 05 01 01
MediaPlus (measures to promote the development of the audiovisual industry)
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
79 130 000 |
69 330 000 |
–79 130 000 |
–69 330 000 |
|
|
Remarks
Budget line to be deleted.
15 05 01 02
MediaTraining (measures to promote the development of vocational training in the audiovisual industry)
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
7 440 000 |
11 440 000 |
–7 440 000 |
–11 440 000 |
|
|
Remarks
Budget line to be deleted.
15 05 01 03
Other measures in the audiovisual sector
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
1 365 000 (55) |
1 265 000 (55) |
–1 365 000 (56) |
–1 265 000 (56) |
|
|
Remarks
Budget line to be deleted.
15 05 01 04
Completion of previous programmes and measures
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
p.m |
|
|
|
|
Remarks
Budget line to be deleted.
15 05 01 05
Growth and the audiovisual sector: preparatory actions to an i2i audiovisual initiative
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
2 200 000 |
|
–2 200 000 |
|
|
Remarks
Budget line to be deleted.
CHAPTER 15 49 —
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
15 49 04
Support expenditure for operations of ‘Education and culture’ policy area
15 49 04 08
Media (measures to promote the development of the audiovisual industry) — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
150 000 |
|
– 150 000 |
|
|
Remarks
Budget line to be deleted.
15 49 04 09
Other measures in the audiovisual sector — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
p.m. |
|
|
|
|
Remarks
Budget line to be deleted.
TITLE 16
PRESS AND COMMUNICATION
CHAPTER 16 01 —
ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
49 828 963 (57) |
572 559 (58) |
50 401 522 (59) |
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
13 436 356 |
141 580 |
13 577 936 |
TITLE 17
HEALTH AND CONSUMER PROTECTION
CHAPTER 17 01 —
ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA
17 01 01
Expenditure related to staff in active employment of policy area ‘Health and consumer protection’
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
67 138 856 (60) |
– 413 635 (61) |
66 725 221 (62) |
17 01 03
Buildings and related expenditure of ‘Health and consumer protection’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
18 103 959 |
– 105 657 |
17 998 302 |
TITLE 18
AREA OF FREEDOM, SECURITY AND JUSTICE
CHAPTER 18 01 —
ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA
18 01 01
Expenditure related to staff in active employment of ‘Area of freedom, security and justice’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
30 838 499 (63) |
126 042 (64) |
30 964 541 (65) |
18 01 03
Buildings and related expenditure of ‘Area of freedom, security and justice’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
8 315 585 |
30 518 |
8 346 103 |
CHAPTER 18 04 —
CITIZENSHIP AND FUNDAMENTAL RIGHTS
18 04 05
European Monitoring Centre on Racism and Xenophobia
18 04 05 01
European Monitoring Centre on Racism and Xenophobia — Subsidy under Titles 1 and 2
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
4 160 000 |
4 160 000 |
4 160 000 |
4 160 000 |
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 |
1 479 019 |
1 479 019 |
|
|
|
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
3 962 000 (66) |
2 482 981 |
1 479 019 |
|
|
|
|
Appropriations 2005 |
4 038 000 |
|
2 558 981 |
1 479 019 |
|
|
|
Total |
9 479 019 |
3 962 000 (66) |
4 038 000 |
1 479 019 |
|
|
Remarks
Former Item 04 04 06 01
18 04 05 02
European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
4 029 000 |
4 029 000 |
4 029 000 |
4 029 000 |
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 |
6 862 |
6 862 |
|
|
|
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
3 838 000 |
3 831 138 |
6 862 |
|
|
|
|
Appropriations 2005 |
3 931 000 |
|
3 924 138 |
6 862 |
|
|
|
Total |
7 775 862 |
3 838 000 |
3 931 000 |
6 862 |
|
|
Remarks
Former Item 04 04 06 02
TITLE 19
EXTERNAL RELATIONS
CHAPTER 19 01 —
ADMINISTRATIVE EXPENDITURE 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
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
90 078 666 (67) |
–2 906 751 (68) |
87 171 915 (69) |
19 01 01 02
Expenditure related to staff in active employment of external relations delegations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
75 388 855 |
–6 619 223 |
68 769 632 |
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
8 292 290 |
– 269 604 |
8 022 686 |
19 01 02 02
External staff of external relations delegations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
24 836 525 |
–2 180 674 |
22 655 851 |
19 01 02 11
Other management expenditure of external relations directorates-general
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
8 899 015 (70) |
–54 255 |
8 844 760 (70) |
19 01 02 12
Other management expenditure of external relations delegations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
6 839 117 |
– 600 481 |
6 238 636 |
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
24 289 667 |
– 729 999 |
23 559 668 |
19 01 03 02
Buildings and related expenditure of external relations delegations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
59 569 052 |
–5 230 227 |
54 338 825 |
19 01 04
Support expenditure for operations of ‘External relations’ policy area
19 01 04 08
Assistance for the countries of the western Balkans — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
14 500 000 |
–14 500 000 |
|
Remarks
Budget line to be deleted.
CHAPTER 19 02 —
MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
200 000 |
200 000 |
– 200 000 |
– 200 000 |
|
|
Remarks
Budget line to be deleted.
CHAPTER 19 07 —
RELATIONS WITH THE WESTERN BALKANS
19 07 01
Assistance for the countries of the western Balkans
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
173 000 000 |
230 000 000 |
– 173 000 000 |
– 230 000 000 |
|
|
Remarks
Budget line to be deleted.
19 07 02
Assistance to Serbia and Montenegro
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
198 000 000 |
148 000 000 |
– 198 000 000 |
– 148 000 000 |
|
|
Remarks
Budget line to be deleted.
19 07 03
Aid for the reconstruction of Kosovo
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
59 500 000 |
75 000 000 |
–59 500 000 |
–75 000 000 |
|
|
Remarks
Budget line to be deleted.
19 07 04
Interim civilian administrations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
36 000 000 |
36 000 000 |
–36 000 000 |
–36 000 000 |
|
|
Remarks
Budget line to be deleted.
CHAPTER 19 49 —
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
19 49 04
Support expenditure for operations of ‘External relations’ policy area
19 49 04 07
Assistance for the countries of the western Balkans — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
6 900 000 |
|
–6 900 000 |
|
|
Remarks
Budget line to be deleted.
TITLE 20
TRADE
CHAPTER 20 01 —
ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
38 821 216 (71) |
52 746 (72) |
38 873 962 (73) |
20 01 03
Buildings and related expenditure of ‘Trade’ policy area
20 01 03 01
Buildings and related expenditure of ‘Trade’ Directorate-General
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
10 468 122 |
11 922 |
10 480 044 |
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
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
50 249 106 (74) |
– 268 297 (75) |
49 980 809 (76) |
21 01 02
External staff and other management expenditure in support of ‘Development and relations with ACP States’ policy area
21 01 02 11
Other directorate-general management expenditure of ‘Development and relations with ACP States’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
4 369 359 (77) |
–73 086 |
4 296 273 (77) |
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
13 549 646 |
–68 752 |
13 480 894 |
TITLE 22
ENLARGEMENT
CHAPTER 22 01 —
ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
12 352 205 (78) |
5 149 492 (79) |
17 501 697 (80) |
22 01 01 02
Expenditure related to staff in active employment of ‘Enlargement’ delegations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
2 679 907 |
6 619 223 |
9 299 130 |
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
2 091 616 |
269 604 |
2 361 220 |
22 01 02 02
External staff of ‘Enlargement’ delegations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
882 884 |
2 180 674 |
3 063 558 |
22 01 02 11
Other management expenditure of ‘Enlargement’ Directorate-General
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
1 481 849 (81) |
117 341 |
1 599 190 (81) |
22 01 02 12
Other management expenditure of ‘Enlargement’ delegations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
243 116 |
600 481 |
843 597 |
22 01 03
Buildings and related expenditure of ‘Enlargement’ policy area
22 01 03 01
Buildings and related expenditure of ‘Enlargement’ Directorate-General
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
3 330 767 |
1 287 612 |
4 618 379 |
22 01 03 02
Buildings and related expenditure of ‘Enlargement’ delegations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
2 117 548 |
5 230 227 |
7 347 775 |
22 01 04
Support expenditure for operations of ‘Enlargement’ policy area
22 01 04 08
Assistance for the countries of the western Balkans — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
|
14 500 000 |
14 500 000 |
Remarks
Former Item 19 01 04 08
CHAPTER 22 05 —
RELATIONS WITH THE WESTERN BALKANS
22 05 01
Assistance for the countries of the western Balkans
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
173 000 000 |
230 000 000 |
173 000 000 |
230 000 000 |
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 |
675 705 648 |
240 000 000 |
122 000 000 |
110 000 000 |
110 000 000 |
93 705 648 |
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
267 000 000 (82) |
30 000 000 |
60 000 000 |
60 000 000 |
60 000 000 |
57 000 000 |
|
Appropriations 2005 |
230 000 000 |
|
30 000 000 |
55 000 000 |
55 000 000 |
90 000 000 |
|
Total |
1 172 705 648 |
270 000 000 (83) |
212 000 000 |
225 000 000 |
225 000 000 |
240 705 648 |
Remarks
Former Article 19 07 01
22 05 02
Assistance to Serbia and Montenegro
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
198 000 000 |
148 000 000 |
198 000 000 |
148 000 000 |
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 |
219 101 227 |
137 300 000 |
33 000 000 |
15 000 000 |
15 000 000 |
18 801 227 |
|
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 |
195 500 000 |
|
80 000 000 |
25 000 000 |
20 000 000 |
70 500 000 |
|
Total |
651 101 227 |
237 300 000 |
143 000 000 |
65 000 000 |
60 000 000 |
145 801 227 |
Remarks
Former Article 19 07 02
22 05 03
Aid for the reconstruction of Kosovo
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
59 500 000 |
75 000 000 |
59 500 000 |
75 000 000 |
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 |
104 047 250 |
57 450 000 |
30 000 000 |
5 000 000 |
5 000 000 |
6 597 250 |
|
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
Former Article 19 07 03
22 05 04
Interim civilian administrations
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
36 000 000 |
36 000 000 |
36 000 000 |
36 000 000 |
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 |
4 050 095 |
2 500 000 |
1 500 000 |
50 095 |
|
|
|
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
Former Article 19 07 04
CHAPTER 22 49 —
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
22 49 04
Support expenditure for operations of ‘Enlargement’ policy area
22 49 04 04
Assistance for the countries of the western Balkans — Expenditure on administrative management
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
— |
6 900 000 |
— |
6 900 000 |
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 |
21 597 133 |
6 000 000 |
6 000 000 |
7 000 000 |
2 597 133 |
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
— |
|
|
|
|
|
|
Appropriations 2005 |
— |
|
|
|
|
|
|
Total |
21 597 133 |
6 000 000 |
6 000 000 |
7 000 000 |
2 597 133 |
|
Remarks
Former Item 19 49 04 07
TITLE 23
HUMANITARIAN AID
CHAPTER 23 01 —
ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA
23 01 01
Expenditure related to staff in active employment of ‘Humanitarian aid’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
12 100 118 (84) |
–67 701 (85) |
12 032 417 (86) |
23 01 03
Buildings and related expenditure of ‘Humanitarian aid’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
3 262 791 |
–17 330 |
3 245 461 |
TITLE 24
FIGHT AGAINST FRAUD
CHAPTER 24 01 —
ADMINISTRATIVE EXPENDITURE OF ‘FIGHT AGAINST FRAUD’ POLICY AREA
24 01 01
Expenditure related to staff in active employment of ‘Fight against fraud’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
2 100 715 (87) |
2 854 (88) |
2 103 569 (89) |
24 01 03
Buildings and related expenditure of ‘Fight against fraud’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
566 458 |
644 |
567 102 |
TITLE 25
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE
CHAPTER 25 01 —
ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA
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
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
125 454 709 (90) |
3 452 023 (91) |
128 906 732 (92) |
25 01 03
Buildings and related expenditure of ‘Commission's policy coordination and legal advice’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
33 828 799 |
859 333 |
34 688 132 |
TITLE 26
COMMISSION'S ADMINISTRATION
CHAPTER 26 01 —
ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S ADMINISTRATION’ POLICY AREA
26 01 01
Expenditure related to staff in active employment in ‘Commission's administration’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
153 268 181 (93) |
1 470 382 (94) |
154 738 563 (95) |
26 01 03
Buildings and related expenditure of ‘Commission's administration’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
41 328 687 |
362 767 |
41 691 454 |
TITLE 27
BUDGET
CHAPTER 27 01 —
ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA
27 01 01
Expenditure related to staff in active employment of ‘Budget’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
39 493 445 (96) |
726 802 (97) |
40 220 247 (98) |
27 01 03
Buildings and related expenditure of ‘Budget’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
10 649 387 |
180 500 |
10 829 887 |
TITLE 28
AUDIT
CHAPTER 28 01 —
ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA
28 01 01
Expenditure related to staff in active employment of ‘Audit’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
6 806 317 (99) |
345 819 (100) |
7 152 136 (101) |
28 01 03
Buildings and related expenditure of ‘Audit’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
1 835 320 |
86 275 |
1 921 595 |
TITLE 29
STATISTICS
CHAPTER 29 01 —
ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA
29 01 01
Expenditure related to staff in active employment of ‘Statistics’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
52 097 736 (102) |
–97 501 (103) |
52 000 235 (104) |
29 01 03
Buildings and related expenditure of ‘Statistics’ policy area
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
14 048 128 |
–26 092 |
14 022 036 |
TITLE 31
RESERVES
CHAPTER 31 01 —
RESERVES FOR ADMINISTRATIVE EXPENDITURE
31 01 40
Administrative reserve
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|
13 220 789 |
|
13 220 789 |
Remarks
The appropriations entered in this article are purely provisional and may only be used after their transfer to other budget headings in accordance with the Financial Regulation.
|
1. |
Article |
01 01 01 |
Expenditure related to staff in active employment of Economic and financial affairs policy area |
72 342 |
|
2. |
Item |
01 01 02 11 |
Other management expenditure |
507 520 |
|
3. |
Article |
02 01 01 |
Expenditure related to staff in active employment of Enterprise policy area |
124 409 |
|
4. |
Item |
02 01 02 11 |
Other management expenditure |
18 592 |
|
5. |
Article |
03 01 01 |
Expenditure related to staff in active employment of Competition policy area |
108 897 |
|
6. |
Item |
03 01 02 11 |
Other management expenditure |
16 000 |
|
7. |
Article |
04 01 01 |
Expenditure related to staff in active employment of Employment and Social Affairs policy area |
103 674 |
|
8. |
Item |
04 01 02 11 |
Other management expenditure |
2 015 324 |
|
9. |
Article |
05 01 01 |
Expenditure related to staff in active employment of Agriculture policy area |
170 026 |
|
10. |
Item |
05 01 02 11 |
Other management expenditure |
1 025 037 |
|
11. |
Article |
06 01 01 |
Expenditure related to staff in active employment of Energy and transport policy area |
141 151 |
|
12. |
Item |
06 01 02 11 |
Other management expenditure |
697 931 |
|
13. |
Article |
07 01 01 |
Expenditure related to staff in active employment of Environment policy area |
87 701 |
|
14. |
Item |
07 01 02 11 |
Other management expenditure |
12 890 |
|
15. |
Article |
08 01 01 |
Expenditure related to staff in active employment of Research policy area |
27 647 |
|
16. |
Item |
08 01 02 11 |
Other management expenditure |
4 237 |
|
17. |
Article |
09 01 01 |
Expenditure related to staff in active employment of Information society policy area |
55 907 |
|
18. |
Item |
09 01 02 11 |
Other management expenditure |
7 392 |
|
19. |
Item |
09 01 04 02 |
Promotion of the European digital presence in global networks — Expenditure on administrative management |
900 000 |
|
20. |
Item |
09 01 04 04 |
Action on illegal and harmful content on the Internet — Expenditure on administrative management |
220 000 |
|
21. |
Article |
10 01 01 |
Expenditure related to staff in active employment of Direct research policy area |
768 |
|
22. |
Item |
10 01 02 11 |
Other management expenditure |
113 |
|
23. |
Article |
11 01 01 |
Expenditure related to staff in active employment of Fisheries policy area |
46 692 |
|
24. |
Item |
11 01 02 11 |
Other management expenditure |
6 806 |
|
25. |
Article |
12 01 01 |
Expenditure related to staff in active employment of Internal market policy area |
73 263 |
|
26. |
Item |
12 01 02 11 |
Other management expenditure |
10 637 |
|
27. |
Article |
13 01 01 |
Expenditure related to staff in active employment of Regional policy policy area |
86 011 |
|
28. |
Item |
13 01 02 11 |
Other management expenditure |
12 688 |
|
29. |
Article |
14 01 01 |
Expenditure related to staff in active employment of Taxation and customs union policy area |
70 959 |
|
30. |
Item |
14 01 02 11 |
Other management expenditure |
10 434 |
|
31. |
Article |
15 01 01 |
Expenditure related to staff in active employment of Education and culture policy area |
82 018 |
|
32. |
Item |
15 01 02 11 |
Other management expenditure |
14 242 |
|
33. |
Item |
15 01 04 05 |
Promotion of European pathways in work-linked training, including apprenticeship — Expenditure on administrative management |
125 000 |
|
34. |
Item |
16 01 01 01 |
Expenditure related to staff in active employment of Press and Communication Directorate-General/Headquarters |
92 001 |
|
35. |
Item |
16 01 02 11 |
Other management expenditure of Press and Communication Directorate-General/Headquarters |
13 364 |
|
36. |
Article |
17 01 01 |
Expenditure related to staff in active employment of policy area Health and consumer protection |
121 798 |
|
37. |
Item |
17 01 02 11 |
Other management expenditure |
518 006 |
|
38. |
Article |
18 01 01 |
Expenditure related to staff in active employment of Area of freedom, security and justice policy area |
56 522 |
|
39. |
Item |
18 01 02 11 |
Other management expenditure |
508 271 |
|
40. |
Item |
18 01 04 03 |
Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management |
180 000 |
|
41. |
Item |
19 01 01 01 |
Expenditure related to staff in active employment of external relations directorates-general |
159 121 |
|
42. |
Item |
19 01 02 11 |
Other management expenditure of external relations directorates-general |
24 158 |
|
43. |
Item |
20 01 01 01 |
Expenditure related to staff in active employment of Trade Directorate-General |
70 959 |
|
44. |
Item |
20 01 02 11 |
Other management expenditure of Trade Directorate-General |
10 411 |
|
45. |
Item |
21 01 01 01 |
Expenditure related to staff in active employment of directorates-general in Development and relations with ACP States policy area |
91 233 |
|
46. |
Item |
21 01 02 11 |
Other directorate-general management expenditure of Development and relations with ACP States policy area |
13 476 |
|
47. |
Item |
22 01 01 01 |
Expenditure related to staff in active employment of Enlargement Directorate-General |
31 947 |
|
48. |
Item |
22 01 02 11 |
Other management expenditure of Enlargement Directorate-General |
3 313 |
|
49. |
Item |
22 01 04 07 |
Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management |
3 640 000 |
|
50. |
Article |
23 01 01 |
Expenditure related to staff in active employment of Humanitarian aid policy area |
21 964 |
|
51. |
Item |
23 01 02 11 |
Other management expenditure of the Humanitarian Aid Office |
3 245 |
|
52. |
Article |
24 01 01 |
Expenditure related to staff in active employment of Fight against fraud policy area |
3 840 |
|
53. |
Item |
24 01 02 11 |
Other management expenditure |
563 |
|
54. |
Item |
25 01 01 01 |
Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area |
235 302 |
|
55. |
Item |
25 01 02 11 |
Other management expenditure of Commission's policy coordination and legal advice policy area |
33 646 |
|
56. |
Article |
26 01 01 |
Expenditure related to staff in active employment in Commission's administration policy area |
282 456 |
|
57. |
Item |
26 01 02 11 |
Other management expenditure of Commission's administration policy area |
41 104 |
|
58. |
Article |
27 01 01 |
Expenditure related to staff in active employment of Budget policy area |
73 417 |
|
59. |
Item |
27 01 02 11 |
Other management expenditure of Directorate-General for the Budget |
10 592 |
|
60. |
Article |
28 01 01 |
Expenditure related to staff in active employment of Audit policy area |
13 055 |
|
61. |
Item |
28 01 02 11 |
Other management expenditure of Audit policy area |
1 825 |
|
62. |
Article |
29 01 01 |
Expenditure related to staff in active employment of Statistics policy area |
94 920 |
|
63. |
Item |
29 01 02 11 |
Other management expenditure |
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).
CHAPTER 31 02 —
RESERVES FOR FINANCIAL INTERVENTIONS
31 02 41
Differentiated appropriations
31 02 41 01
Differentiated appropriations (non-compulsory expenditure)
Figures
|
Appropriations 2005 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
297 847 000 |
64 442 000 |
|
|
297 847 000 |
64 442 000 |
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 appropriations 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. |
Item |
06 02 04 02 |
Passenger rights |
790 000 |
550 000 |
|
2. |
Item |
07 03 06 01 |
Community action programme in the field of civil protection |
2 400 000 |
1 000 000 |
|
3. |
Article |
09 03 02 |
Promotion of the European digital presence in global networks |
26 600 000 |
8 000 000 |
|
4. |
Article |
09 03 03 |
Action on illegal and harmful content on the Internet |
9 500 000 |
1 900 000 |
|
5. |
Article |
09 05 03 |
Other measures in the audiovisual sector |
235 000 |
235 000 |
|
6. |
Item |
11 07 04 01 |
Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2 |
1 000 000 |
1 000 000 |
|
7. |
Article |
13 03 12 |
Community contribution to the International Fund for Ireland |
|
9 000 000 |
|
8. |
Item |
15 03 01 01 |
Promotion of European pathways in work-linked training, including apprenticeship |
1 875 000 |
400 000 |
|
9. |
Item |
18 02 03 01 |
European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2 |
1 157 000 |
1 157 000 |
|
10. |
Item |
18 02 03 02 |
European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 |
5 000 000 |
5 000 000 |
|
11. |
Item |
18 05 05 01 |
European Police College — Subsidy under Titles 1 and 2 |
900 000 |
900 000 |
|
12. |
Item |
18 05 05 02 |
European Police College — Subsidy under Title 3 |
2 100 000 |
2 100 000 |
|
13. |
Article |
18 08 02 |
Schengen information system (SIS II) |
|
1 500 000 |
|
14. |
Article |
18 08 03 |
Visa information system (VIS) |
7 700 000 |
3 850 000 |
|
15. |
Article |
19 04 02 |
Support for the victims of human rights abuses |
7 000 000 |
|
|
16. |
Article |
19 04 03 |
Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms |
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. |
Article |
19 11 03 |
Prince – Role of the European Union in the world |
1 200 000 |
750 000 |
|
19. |
Article |
22 02 11 |
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 |
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).
(1) An appropriation of EUR 73 624 is entered in Article 31 01 40.
(2) An appropriation of EUR –1 282 is entered in Article 31 01 40.
(3) An appropriation of EUR 72 342 is entered in Article 31 01 40.
(4) An appropriation of EUR 507 520 is entered in Article 31 01 40.
(5) An appropriation of EUR 126 541 is entered in Article 31 01 40.
(6) An appropriation of EUR –2 132 is entered in Article 31 01 40.
(7) An appropriation of EUR 124 409 is entered in Article 31 01 40.
(8) An appropriation of EUR 18 592 is entered in Article 31 01 40.
(9) An appropriation of EUR 108 902 is entered in Article 31 01 40.
(10) An appropriation of EUR –5 is entered in Article 31 01 40.
(11) An appropriation of EUR 108 897 is entered in Article 31 01 40.
(12) An appropriation of EUR 104 301 is entered in Article 31 01 40.
(13) An appropriation of EUR – 627 is entered in Article 31 01 40.
(14) An appropriation of EUR 103 674 is entered in Article 31 01 40.
(15) An appropriation of EUR 170 409 is entered in Article 31 01 40.
(16) An appropriation of EUR – 383 is entered in Article 31 01 40.
(17) An appropriation of EUR 170 026 is entered in Article 31 01 40.
(18) An appropriation of EUR 141 880 is entered in Article 31 01 40.
(19) An appropriation of EUR – 729 is entered in Article 31 01 40.
(20) An appropriation of EUR 141 151 is entered in Article 31 01 40.
(21) An appropriation of EUR 87 735 is entered in Article 31 01 40.
(22) An appropriation of EUR –34 is entered in Article 31 01 40.
(23) An appropriation of EUR 87 701 is entered in Article 31 01 40.
(24) An appropriation of EUR 28 836 is entered in Article 31 01 40.
(25) An appropriation of EUR –1 189 is entered in Article 31 01 40.
(26) An appropriation of EUR 27 647 is entered in Article 31 01 40.
(27) An appropriation of EUR 4 237 is entered in Article 31 01 40.
(28) An appropriation of EUR 50 310 is entered in Article 31 01 40.
(29) An appropriation of EUR 5 597 is entered in Article 31 01 40.
(30) An appropriation of EUR 55 907 is entered in Article 31 01 40.
(31) An appropriation of EUR 7 392 is entered in Article 31 01 40.
(32) An appropriation of EUR 235 000 is entered in Item 31 02 41 01.
(33) Of which EUR 235 000 is entered in Item 31 02 41 01.
(34) An appropriation of EUR 767 is entered in Article 31 01 40.
(35) An appropriation of EUR 1 is entered in Article 31 01 40.
(36) An appropriation of EUR 768 is entered in Article 31 01 40.
(37) An appropriation of EUR 46 322 is entered in Article 31 01 40.
(38) An appropriation of EUR 370 is entered in Article 31 01 40.
(39) An appropriation of EUR 46 692 is entered in Article 31 01 40.
(40) An appropriation of EUR 6 806 is entered in Article 31 01 40.
(41) An appropriation of EUR 72 397 is entered in Article 31 01 40.
(42) An appropriation of EUR 866 is entered in Article 31 01 40.
(43) An appropriation of EUR 73 263 is entered in Article 31 01 40.
(44) An appropriation of EUR 10 637 is entered in Article 31 01 40.
(45) An appropriation of EUR 86 355 is entered in Article 31 01 40.
(46) An appropriation of EUR – 344 is entered in Article 31 01 40.
(47) An appropriation of EUR 86 011 is entered in Article 31 01 40.
(48) An appropriation of EUR 71 016 is entered in Article 31 01 40.
(49) An appropriation of EUR –57 is entered in Article 31 01 40.
(50) An appropriation of EUR 70 959 is entered in Article 31 01 40.
(51) An appropriation of EUR 96 938 is entered in Article 31 01 40.
(52) An appropriation of EUR –14 920 is entered in Article 31 01 40.
(53) An appropriation of EUR 82 018 is entered in Article 31 01 40.
(54) An appropriation of EUR 14 242 is entered in Article 31 01 40.
(55) An appropriation of EUR 235 000 is entered in Item 31 02 41 01.
(56) An appropriation of EUR – 235 000 is entered in Item 31 02 41 01.
(57) An appropriation of EUR 90 956 is entered in Article 31 01 40.
(58) An appropriation of EUR 1 045 is entered in Article 31 01 40.
(59) An appropriation of EUR 92 001 is entered in Article 31 01 40.
(60) An appropriation of EUR 122 553 is entered in Article 31 01 40.
(61) An appropriation of EUR – 755 is entered in Article 31 01 40.
(62) An appropriation of EUR 121 798 is entered in Article 31 01 40.
(63) An appropriation of EUR 56 292 is entered in Article 31 01 40.
(64) An appropriation of EUR 230 is entered in Article 31 01 40.
(65) An appropriation of EUR 56 522 is entered in Article 31 01 40.
(66) Of which EUR 200 000 is entered in Item 31 02 41 01.
(67) An appropriation of EUR 164 427 is entered in Article 31 01 40.
(68) An appropriation of EUR –5 306 is entered in Article 31 01 40.
(69) An appropriation of EUR 159 121 is entered in Article 31 01 40.
(70) An appropriation of EUR 24 158 is entered in Article 31 01 40.
(71) An appropriation of EUR 70 863 is entered in Article 31 01 40.
(72) An appropriation of EUR 96 is entered in Article 31 01 40.
(73) An appropriation of EUR 70 959 is entered in Article 31 01 40.
(74) An appropriation of EUR 91 723 is entered in Article 31 01 40.
(75) An appropriation of EUR – 490 is entered in Article 31 01 40.
(76) An appropriation of EUR 91 233 is entered in Article 31 01 40.
(77) An appropriation of EUR 13 476 is entered in Article 31 01 40.
(78) An appropriation of EUR 22 547 is entered in Article 31 01 40.
(79) An appropriation of EUR 9 400 is entered in Article 31 01 40.
(80) An appropriation of EUR 31 947 is entered in Article 31 01 40.
(81) An appropriation of EUR 3 313 is entered in Article 31 01 40.
(82) Of which EUR 13 000 000 is entered in Item 31 02 41 01.
(83) Of which EUR 13 500 000 is entered in Item 31 02 41 01.
(84) An appropriation of EUR 22 087 is entered in Article 31 01 40.
(85) An appropriation of EUR – 123 is entered in Article 31 01 40.
(86) An appropriation of EUR 21 964 is entered in Article 31 01 40.
(87) An appropriation of EUR 3 835 is entered in Article 31 01 40.
(88) An appropriation of EUR 5 is entered in Article 31 01 40.
(89) An appropriation of EUR 3 840 is entered in Article 31 01 40.
(90) An appropriation of EUR 229 001 is entered in Article 31 01 40.
(91) An appropriation of EUR 6 301 is entered in Article 31 01 40.
(92) An appropriation of EUR 235 302 is entered in Article 31 01 40.
(93) An appropriation of EUR 279 771 is entered in Article 31 01 40.
(94) An appropriation of EUR 2 685 is entered in Article 31 01 40.
(95) An appropriation of EUR 282 456 is entered in Article 31 01 40.
(96) An appropriation of EUR 72 090 is entered in Article 31 01 40.
(97) An appropriation of EUR 1 327 is entered in Article 31 01 40.
(98) An appropriation of EUR 73 417 is entered in Article 31 01 40.
(99) An appropriation of EUR 12 424 is entered in Article 31 01 40.
(100) An appropriation of EUR 631 is entered in Article 31 01 40.
(101) An appropriation of EUR 13 055 is entered in Article 31 01 40.
(102) An appropriation of EUR 95 098 is entered in Article 31 01 40.
(103) An appropriation of EUR – 178 is entered in Article 31 01 40.
(104) An appropriation of EUR 94 920 is entered in Article 31 01 40.
